Islam Gaber Email & Phone Number

Cairo, Egypt

• Managing the governmental Fondo portal for American companies submitting all reports for yearly tax return • Responsible for managing the new governmental E-invoicing portal for all functions along with registration • Generating & issuing all different Taxes reports in a timely manner through the governmental portal ETax• Managing all input & output functions in QuickBooks for 2 branches of the company according to GAAB• Responsible for providing all financial reports & analysis as per requests by the investors or shareholders • Maximizing financial investment return of company’s current assets for a fruitful long runway management • Developing departmental budgets & controlling the disbursement and usage of fund across the business

Cairo

• Produce accurate end of month financial reports & Responsible for year-end closing of financial statements• Supervising and processing of payroll and calculation of applicable tax and other statutory deductions • Creating & executing payroll monthly patches using CIB corporate e-payroll online portal• Ensuring complete and review of all approved payables and payments processed by online business website• Submitting different Taxes payments & social security payables through the governmental portal ( CPS )• Responsible for generating quarterly Sales & commission reports as an insurance broker to FRA• Completing external audits with minimal issues raised and promptly addressed• Controlling the disbursement and usage of petty cash across the business• Developing departmental budgets and ensuring managers control costs

Cairo Governorate, Egypt

- Define and document accounting policies and procedures, and oversee execution by each company and corporate functions- Direct the preparation, analysis and reconciliation of all financial statements and related reports including, but not limited to, balance sheets, income statements, cash-flow reports, and performance against budget- Review the management of accounts payable (invoice control and cash reimbursement) and accounts receivable (invoicing, collection and customer credit management)- Manage general ledger accounting (journal entries, closing and internal accounting), fixed assets accounting (transfers, write-offs)- Managing banking relationships accounts including statements, check books, other banking correspondences- Managing the daily petty cash operations.- Manage government taxation including all legal requirements for all types of taxation- Manage consolidated reporting, as required- Manage the preparation of the company's budget, including cash flows, and report to management on variances from the established budget, and the reasons for those variances- Cooperation with external auditors to ensure accounts can be easily audited- Cooperation with governmental regulators for example (EFSA, GAFI, EGX, Commercial register …)- Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements

Egypt

Supervising the ERP system as an Administrator for Technical & Financial AdvisesPerform day-to-day financial transactions by recording accounts receivables data Reconciles financial discrepancies by collecting and analyzing account informationIssuing Invoices for our customers in compliance with financial policies and proceduresSettle collections by examining customer payment plans & Carries responsibility for collecting the payments & Monitoring customer account details for non payments, delayed payments and other irregularities through contacting customers over more than 31 network operators from 15 countries with Verifying validity of account discrepanciesCarry out -reporting activities & Maintain accounts receivable customer files and recordsAchievements :Participating in Directing the financial statement for the year of 2015 & 2016Creating a professional system for the revenues collection cycle from A : ZAchieving best average of the collected amounts from accounts receivable in the last 3 yearsFinalizing the Major part of implementing new ERP system for iVAS which went live in 2016

Egypt

Responsible for income statement & balance sheet, Following-up cash-flowAssuring payments for internal and external entities in a timely mannerMaintaining records of income / expenditures and preparing regular financial reportsEnsuring meeting legal obligations including taxation, and insurancesCoordinate the provision of information to external auditors for the annual audit.

Egypt

Finalization of Books of Accounts, Following up with the suppliers payable Accounts till payments issued, Audit all the financial records of the firm, recording and cost allocating of all the importing policies from England, USA, Spain, Italy & Canada.