Financial and Accounts Payable Accountant

Working in a reputable organization where I can further boost my knowledge, experience and build my career.

PETRONAS PICL(Egypt) – Financial Accountant – Oracle
January 2011 – Present
1-To ensure the Company's overdue / Receivables from Partners is within an acceptable & reasonable amount/ limit. & report the status of Domestic Receivables to the Company’s Management.
2-Provide accounting support for upstream operation to meet operation requirement with the following functions
3-Managing LNG sales proceeds and processing fees

PETRONAS PICL(Egypt) – Accounts Payable Accountant – Oracle
January 2009 – January 2011
1- Financial, Branch Audit
2- Develop and consolidate General and Administration budget.
3- Assess, control, and highlight the tax liability of the company.
Work together with the tax consultants for tax computation. In addition; ensure tax obligations are satisfied filing the necessary forms and documents.
4- Manage Payment of liabilities.
Post and control the recording for branch accounting transactions. In addition; ensure compliance laws, regulations, and other applicable policies:
5- Manage HSBC Bank account which include among others.
6- Prepare issue and submit invoices to partners and associates.
7- Collect and reconcile Egyptian General Petroleum Company (EGPC) overdue receivables.

PETRONAS PICL(Egypt) –Junior Accountant – Oracle
November 2007 – January 2009
1- Verify and process all invoices and payments approval for services rendered.
2- Quarterly verify and Process all invoices withheld amounts due for withholding tax to ensure its full compliance with the relevant tax law and remit the amount.
3- Prepare and maintain a fixed asset register for assets including but not limited to the computers, office furniture’s & equipment.
4- Prepare monthly bank reconciliation.
5- Assist in preparing financial statements.

Nabil & Samaha Accounting and Auditing Services - Auditor
July 2007 – November 2007.
1- Audit Documentation.
2- Handling filling.
3- Audit field work.
4- Accounts payable audit.
5- Handling client’s quires

BA Degree –Good
2007- 2008 in English Commerce and Business Administration – Accounting Major

School
2003 - 2004 Orouba Language School, Maadi