Strategy, Vision, Operations and Leadership• Advise the president and other key members of senior management on financial planning budgeting, cash flow, investment priorities, and policy matters.• Improving the income of the organization by taking various steps according to the polices and procedures of the organization. • Upgrade and implement an appropriate system of policies, internal controls, accounting standards, and procedures.• Plan, coordinate, and execute the annual budget process.• Contribute to the development of the company strategic goals and objectives as well as the overall management of the organization.• Maintain continuous lines of communication and working harmoniously with the company’s operations teams and executive managers • Managing all tax planning and compliance with all required federal, state, local, payroll, property and other applicable taxes.• Directing all aspects of accounting operations, overseeing all transactions related to general ledger, receivables, payables, payroll and financial reporting.• Analyzing company's financial results with respect to profits, trends, costs and compliance with budgets.• Developing and coordinating all relationships with lending/financial institutions• Represent the organization externally, as necessary, particularly in banking and lease negotiations.Team Development/Leadership• Oversee, direct, and organize the work of the finance team.• Promote a culture of high performance and continuous improvement that values learning and a commitment to quality.• Ensure staff members receive timely and appropriate training and development.• Establish and monitor staff performance and development goals, assign accountabilities, set objectives, establish priorities, conduct quarterly performance appraisals, and administer salary adjustments.

Responsible for a key position with a global company which requires flexibility, adaptability, teamwork and can do attitude. Key accountabilities are as follows:• Supervise accounting operations in USA, Canada, UK and Egypt and ensure compliance with accounting principles and policies.• Oversee daily accounting operations in USA, Canada, UK and Egypt of centralized accounting department that supports different subsidiaries in key areas such as: o issuing sales invoices o follow up on collection o supplier payments o payroll administration• Prepare the financial budget and subsequent monthly management reports.• Drafting and maintaining financial policies and procedures.• Preparation of audited financial statements according to US GAAP, IAS.• Ad-hoc analysis and reports that supports decision making.• Handle all tax, statutory and legal issues such as salary tax, social insurance, withholding tax, sales tax and corporate tax departments.

Senior Business Analyst (MCS&PSS) East Mediterranean Region(MCS- Microsoft Consulting Services and PSS-Product Support Services)Responsibilities:• Prepare, analyse and present budgets and rolling financial forecasts. Conduct actual to budget and forecast analysis on monthly basis. • Supervise and administer MCS and PSS revenue forecasts using SRC (Microsoft Services Revenue Control Tool).• Responsible for monitoring and controlling the RM (responsibility margins) of the services P&L. This includes full control over the invoicing of services contracts according to terms and conditions and monitoring and reporting all related costs. • Responsible for collections and aging of accounts receivable. Reconciling statements and handling of problems and contractual issues with the customer.• Responsible for the MCS and PSS projects accounting which includes handling of revenues and cost transactions on SAP. • Responsible for maintaining and updating all projects documents according to the MAP (Microsoft Accounting Policies).• Provide financial reporting and financial analysis to management team to help control operating costs, improve profitability, and increase the company's competitiveness within the IT industry.

Responsibilities:• In charge of the general accounting of MS Egypt using the SAP system following Modules (Fixed assets module, General ledger module, Purchasing module, Accounts payable Module, SAP reporting module).• Mastering most of Microsoft on line financial tools such as MS Markets, MS Sales, MARS, BWB, MS Expense and Calypso• Responsible for reconciling intercompany accounts between Egypt and all subsidiaries of Microsoft worldwide.• Managing, overseeing and ensuring the integrity of the General Ledger and associated systems (including Accounts Payable, Accounts Receivable, Fixed Assets and Payroll).• Assist in preparation of monthly financial statements and accompanying schedules, worksheets and narratives.• Assist in preparation of “Budget vs. Actual” variance reports. Follow-up and document significant variances as required.• Preparing regular financial management reports to the executives and managers. • Develop and maintains policies and procedures for accounting and risk management in line with MAP (Microsoft Accounting Policies). • Ensure accounting and risk management policies and procedures are appropriately documented eg Finance Procedures Manual, Public Folders; • Perform journal and general ledger entries; analyzes accounts and performs account adjustments using SAP.• Monitor and maintain internal controls; interpret and use professional judgement to apply applicable regulations in compliance with Generally Accepted Accounting Principles (GAAP); implement revisions and new procedures as required.

Responsibilities:• Super user of the SAP integrated modules such as Accounts Payable, Purchasing, Accounts Receivable, Fixed Assets and General Ledger Modules.• Analyzes, reconciles, balances, and maintains accounting records; develops budgets and special financial reports. • Handle all supplier invoices and their related financial transactions and allocations to the different cost centres.• Responsible for reconciling inter-company accounts between Egypt and all subsidiaries of Microsoft worldwide• Administer the fixed assets capitalization and depreciation on the SAP system according to the Corporate Accounting guidelines.• Adhering to Microsoft Accounting Policies and implementing necessary controls to ensure full compliance.• Prepare bank and petty cash reconciliations on monthly basis.• Assist in audits through the preparation of audit work papers.• Prepare the monthly payroll sheets. • Issue and deliver cheques to all suppliers and regulatory authorities.• Responsible for the filing system of all transactions and their related supporting documents.

Responsibilities: • Participated in performing Audits on the following companies and banks operating in Egypt:- Bank Misr- National Societe Generale- Banque Du Caire