• Built and collaborated with high-performance accounting teams in USA Head Office, Dubai and China Manufacturing Facility to meet all financial requirements after taking full control of all financial statements and entries from third party accounting firm handling all financials.• Oversaw preparation of corporate balance sheets, income statements and other financial reports for all branches.• Enhanced financial performance metrics to create successful and sustainable relationship… Show more • Built and collaborated with high-performance accounting teams in USA Head Office, Dubai and China Manufacturing Facility to meet all financial requirements after taking full control of all financial statements and entries from third party accounting firm handling all financials.• Oversaw preparation of corporate balance sheets, income statements and other financial reports for all branches.• Enhanced financial performance metrics to create successful and sustainable relationship between branches.• Established budgets and strategic business plans to overcome declining sales and collection during pandemic to maintain stable cash flow to guarantee customers' deliveries and paying suppliers on time. Show less

• Produced accurate and compliant financial statements, reports, documentation and budget frameworks.• Developed, updated and implemented procedures to handle cost controlling, long-term management and Inventory management. Which saved especially in freight charges and inventory control.• Planned, directed and monitored regulatory operations, tax reporting and audit compliance.• Delivered actionable recommendations to enhance strategic direction and day-to-day accounting… Show more • Produced accurate and compliant financial statements, reports, documentation and budget frameworks.• Developed, updated and implemented procedures to handle cost controlling, long-term management and Inventory management. Which saved especially in freight charges and inventory control.• Planned, directed and monitored regulatory operations, tax reporting and audit compliance.• Delivered actionable recommendations to enhance strategic direction and day-to-day accounting operations.• Managed all payroll processing and changes for all employees. Show less

• Established bookkeeping and tax services LLC focusing on helping small businesses in cost savings through preparing and analyzing income statements and Balance Sheets.• Forming/Dissolving companies and preparing all tax forms for individuals and businesses.• Adding extra services by selling Life, Accident, Health and HMO insurance policies after being licensed by Texas Department of Insurance as General Lines Agent.

• Established car dealership LLC. Purchasing vehicles from Texas Auctions, accepting trade ins and preparing them for retail or wholesale.• Gaining extra market share by obtaining Texas OCCC License and financing vehicles to customers in-addition to cash sales.

Landmark Graphics Corp. (Technology Accounting):• Supervising and approving projects' Software Capitalization and Operating expenses. Capitalizing assets under construction after being completed.• Helping R&D management to achieve more goals within assigned budget by accurately Forecasting monthly Software Capitalization and Amortization of Capitalized software.• Integrated finance role in R&D strategic planning and evaluation by being involved from early stages of all projects and… Show more Landmark Graphics Corp. (Technology Accounting):• Supervising and approving projects' Software Capitalization and Operating expenses. Capitalizing assets under construction after being completed.• Helping R&D management to achieve more goals within assigned budget by accurately Forecasting monthly Software Capitalization and Amortization of Capitalized software.• Integrated finance role in R&D strategic planning and evaluation by being involved from early stages of all projects and attending as finance representative in weekly meetings to analyze previous financial performance and future forecast.• Reviewing P&L, Trial Balance and explaining variance reports. Handling Quarterly Sarbanes Oxley assessments.• Awarded MVP for designing, developing and implementing automated program for Software capitalization after idea was presented and approved by VP and controller. Significantly reduced time spent by accounting and R&D managers.• Awarded MVP for putting together online training program for new accountants describing difference in policies and accounting between R&D software for sale and IT software. Posted on training web page. Show less

General Accounting and Reporting: • Booking and reviewing month end closing entries, Accruals, Balance Sheet Reconciliation, Preparing and explaining variance reports.• Meeting with Product Service Line managers to discuss Financial Statements, Trial Balance, P&L and cost trend analysis.• Approving AP invoices, Petty Cash and other payment requests. Preparing "Buy vs. Lease" tests (FAS 13). Checking inventory ageing according to… Show more General Accounting and Reporting: • Booking and reviewing month end closing entries, Accruals, Balance Sheet Reconciliation, Preparing and explaining variance reports.• Meeting with Product Service Line managers to discuss Financial Statements, Trial Balance, P&L and cost trend analysis.• Approving AP invoices, Petty Cash and other payment requests. Preparing "Buy vs. Lease" tests (FAS 13). Checking inventory ageing according to Excess and Obsolete policies.• Handling Audit and other statutory requirements, SOX, Reporting, Planning and Forecasting.• Recognized in employees monthly meeting for increasing FBOI by transferring USD-EGP exchange rate difference from direct to indirect cost going forward after doubling due to economic situation. Show less

• Setting and maintaining customers Credit Limits according to financial structure and business plans.• Collection of due balances and clarifying contractual and financial issues with customers through daily visits including negotiations in submitted invoices with Operation and Finance departments.• Submitting all figures of revenues, discounts, disputes and bad debts to Business Development team and Product Service Lines mangers as part of contracts renewals and tenders preparation… Show more • Setting and maintaining customers Credit Limits according to financial structure and business plans.• Collection of due balances and clarifying contractual and financial issues with customers through daily visits including negotiations in submitted invoices with Operation and Finance departments.• Submitting all figures of revenues, discounts, disputes and bad debts to Business Development team and Product Service Lines mangers as part of contracts renewals and tenders preparation procedures.• Reduced DSO by targeting and clearing old outstanding balances and disputes along with aggressive collection.• Reporting customers situation to top management. Directly reporting to MENA Regional management in Dubai. Show less

• Revising service tickets and confirming services and sales are according to contracts' Terms and Conditions and issuing financial invoices to customers according to Revenue Recognition policies.• Applying collected payments and clearing customer list.• Reduced revenue accrual by managing with Product Service Lines managers to dedicate administrator in each field location to help accelerating service tickets process to get delivered to accounting department before cutoff date so… Show more • Revising service tickets and confirming services and sales are according to contracts' Terms and Conditions and issuing financial invoices to customers according to Revenue Recognition policies.• Applying collected payments and clearing customer list.• Reduced revenue accrual by managing with Product Service Lines managers to dedicate administrator in each field location to help accelerating service tickets process to get delivered to accounting department before cutoff date so revenue can be posted with in current month. Show less

• Processing payments for all local and overseas vendors, inter-company fund transfers, petty cash and employees advances and expenses.• Preparing letters of guarantee. Preparing yearly physical count.• Selected as focal point in process transition from Cairo to Dubai as new transaction center, managing process with Houston and Dubai.• Recognized by Houston head office for achieving significant low aging in reconciling GRIR project.