Amgd Hamdy, Cma, Dipifr, Fmva Email and Phone Number

Supervises and executes all needed actions to guarantee the correct management of the accountsPrepares profit and loss statements and relevant reports for ManagementCompiles the yearly budget for industrial operations and periodically monitors financial transactions tracking them against the budgetPrepares the yearly balance sheet in compliance with local rules and company standardsCalculates all taxes (corporate, labor, VAT, etc.) prepares reports and files declarations within stated deadlinesManages the relationships with the chartered accountant and financial auditorsProvides guidance and consultancy on legal, fiscal, financial and accounting policies and regulationsSupports the Finance HQ department in finding financial solutions and opportunities to improve the company’s position and reduce expensesManages or provides support in managing the relationships with third parties and local authoritiesEnsures productive and efficient office operations, taking charge of utilities and service contracts, reception services and facility management

Gather and monitor financial data (e.g. sales revenues and liabilities)Prepare monthly, quarterly and annual statements (balance sheets and income statements)Forecast costs and revenuesManage tax paymentsOrganize internal auditsPrepare budgets (for the entire company and by department)Monitor and report on accounting discrepanciesConduct detailed risk analyses to assess potential investmentsAnalyze financial trendsPerform month-end and year-end close processes

•Revise monthly closing trial balance to ensure proper closing of financial position.•Prepare monthly financial statements and expenses reports using GP to help the top management make decisions.•Revise the checks documents and their calculations to guarantee the accuracy and correctness of the checks.•Supervise team members' performance and respond to their queries to facilitate the workflow.•Revise contractors’ payments according to their contracts in order to ensure the correctness of the calculations and the completion of the process.•Follow up L/G and their expiry dates in order to guarantee the company rights against contractors.•Review bank reconciliations on a monthly basis to verify bank balances.•Respond to auditors requirements to help them audit financial positions.•Review other accounts as per assigned to ensure the correctness of these accounts.•Follow up fixed assets and their depreciation.•Follow-up and review the cash-in and cash-out reports in order to help the top management makes decisions. •Follow-up and review payable and receivables reports to ensure their correctness

Senior Accountant “June 2011 – Dec. 2013”• Comparing the actual operation with the deals in order to invoice the clients.• Tracking invoices issuance & receiving.• Preparing clients statements, ageing reports & tracking the collection transactions.Accountant Supervisor “Jan 2014 – Present”• Supervising a team of 3 accountants for revenue, invoicing & Receivables process.• Preparing ageing reports for the varies clients and following the collection of due balances• Preparing an analytical & comparable reports for the revenue of varies channels or clients.• Analyzing revenue amounts for varies clients or publishers.AchievementsDevolving a macro system using Microsoft Access to improve the analytical reports and analysis related to accounts receivables, revenue, cost of sales & trend analysis through IT Manager support.

• Audit all deals and booking orders with the actual aired.• Issuing media advertising invoices.• Producing, Monitoring and reporting any related reports.