Mina Abadir Email and Phone Number

Business partner with Operational General Managers to provide financialinsights and recommendations for publications across GCC region (Kuwait, Qatar & Bahrain). ➢ Drive quarterly forecasting and annual budgeting process for each business unit.➢ Liaise with GMs to identify revenue gaps and formulate a strategy to close.➢ Deliver recommendations on profit and cash flow management to deliver on thefinancial corporate targets (working capital optimization; cost base smart spendinginitiatives; foreign exchange risk management).➢ Engage in ongoing cost reduction analysis in all areas of the company.➢ Lead and manage the day-to-day activity of the Accounting department.➢ Deliver weekly and monthly financial reporting for each business unit.➢ Monthly financial performance review with the GMs.➢ Statutory accounting - perform audit procedures to all financial statementelements to make reasonable assurance that the financial statements are fairlypresented.➢ Make sure of companies compliance with fiscal laws, SOX compliance andrelated regulations.➢ Full involvement with external audit as required for areas of responsibility

➢ Business partner with Operational General Managers to provide financialinsights and recommendations for publications across GCC region.➢ Drive quarterly forecasting and annual budgeting process for each business unit.➢ Liaise with GMs to identify revenue gaps and formulate a strategy to close.➢ Deliver recommendations on profit and cash flow management to deliver on thefinancial corporate targets (working capital optimization; cost base smart spendinginitiatives; foreign exchange risk management).➢ Engage in ongoing cost reduction analysis in all areas of the company.➢ Lead and manage the day-to-day activity of the Accounting department.➢ Deliver weekly and monthly financial reporting for each business unit.➢ Monthly financial performance review with the GMs.➢ Statutory accounting - perform audit procedures to all financial statementelements to make reasonable assurance that the financial statements are fairlypresented.➢ Make sure of companies compliance with fiscal laws, SOX compliance andrelated regulations.➢ Full involvement with external audit as required for areas of responsibility

➢ Monthly accounts closing – ensure all appropriate controls /steps taken to closeoff accounts on a monthly basis and prepare updated reliable trial balance.➢ Statutory accounting - perform audit procedures to all financial statementelements to make reasonable assurance that the financial statements are fairlypresented.➢ Make sure of companies compliance with fiscal laws, SOX compliance andrelated regulations.➢ Prepare special general ledger adjusting entries.➢ Lead and manage the day-to-day activity of the Accounting.➢ Review all general ledger, cash, checks and bank transactions➢ Review all prepayments, accruals and special provisions.➢ Review suspended accounts (work in progress, Services not invoiced, advances. etc)➢ Review procedures and compliance with main requirements of CFM (CorporateFinance Manuals) and internal control measures➢ Preparing monthly and quarterly financial/management reporting ( MonthlyActual P&L, Monthly BS, Monthly Inter-company Confirmations, AR Aging, APAging, Weekly Cash Flow, Quarterly Budget Report etc..)➢ Directly supporting auditors for the annual audit review of Statutory Accounts

 Monthly accounts closing – ensure all appropriate controls /steps taken to close off accounts on a monthly basis and prepare updated reliable trial balance. Statutory accounting - perform audit procedures to all financial statement elements to make reasonable assurance that the financial statements are fairly presented. Make sure of companies compliance with fiscal laws, SOX compliance and related regulations. Prepares journal entries and special general ledger adjusting entries. Coordinates all general ledger, cash , checks and bank transactions Reviews bank time deposits , submission of checks to banks and records interest Reviews all prepayments , accruals and special provisions Reviews suspense accounts (work in progress, Services not invoiced, advances., etc) Handles the fixed assets ledger / performs depreciation calculations and corporate workflow system Reviews procedures and compliance with main requirements of CFM (Corporate Finance Manuals ) and internal control measures  Preparing monthly and quarterly financial/management reporting ( Monthly Actual P&L, Monthly BS, Monthly Inter-company Confirmations, AR Aging, AP Aging, Weekly Cash Flow, Quarterly Budget Report etc..) Is directly supporting auditors for the annual audit review of Statutory Accounts Reviewing all sales invoices Recording monthly expenses

 Monthly accounts closing – ensure all appropriate controls /steps taken to close off accounts on a monthly basis and prepare updated reliable trial balance. Statutory accounting - perform audit procedures to all financial statement elements to make reasonable assurance that the financial statements are fairly presented. Make sure of companies compliance with fiscal laws and related regulations. Assists with tax issues (Corporation tax, withholding taxes, sales tax, etc) Prepares journal entries and special general ledger adjusting entries. Coordinates all general ledger, cash , checks and bank transactions Reviews bank time deposits , submission of checks to banks and records interest Reviews all prepayments , accruals and special provisions Reviews suspense accounts (work in progress, Services not invoiced, advances., etc) Handles the fixed assets ledger / performs depreciation calculations and corporate workflow system Reviews procedures and compliance with main requirements of CFM (Corporate Finance Manuals ) and internal control measures  Is a backup for Group monthly and quarterly financial reporting Is directly supporting auditors for the annual audit review of Statutory Accounts

 Performing audit, review, compliance and agreed upon procedures of various manufacturing, trading and service companies. Assist in closing the books and in producing monthly Profit and Loss statements. Assist in preparing the salary tax inspection and corporate tax . Perform other related duties as assigned or requested Make sure of companies compliance with fiscal laws and related regulations. Assists with tax issues (Corporation tax, withholding taxes, sales tax, etc) Prepares journal entries and special general ledger adjusting entries. Handles the fixed assets ledger / performs depreciation calculations. Reviews procedures and compliance with main requirements of CFM (Corporate Finance Manuals ) and internal control measures A team member in auditing the following various multinational and local companies: Oracle Egypt Limited (Software Services).  Oerlikon Egypt (Industrial). Auditing Sadko (Trading). Auditing Menarail (Consulting). Book Keeping Summit Technology (Trading). Auditing Airteck (Trading) Book Keeping Catalyst Business Solutions (Software Services) Auditing Kajima Corporation (Construction) Auditing German Lynpho centre (Services) Auditing WII / CONTRACK (Non for profit) Auditing URS Egypt (Services) Book Keeping.

 Perform monthly bank reconciliation and reporting of balance sheet & cash flow forms. Reconcile, adjust and maintain Balance Sheet accounts such as prepaid expense, petty cash, accounts receivable, payroll related payables, deferred income accounts, accruals unbilled revenue etc. Compile, enter and post monthly adjusting journal entries. Assist in closing the books and in producing monthly Profit and Loss statements. Preparing and record all vendor invoices and following up payments. Preparing and record all customers invoices and following up payments. Responsible in the preparing of all audit schedules and work closely with the auditors to ensure the completion of a timely audit and assist in preparing the yearend financial statement with the auditors. Assist in preparing the salary tax inspection and corporate tax and work closely with the tax consultant to insure the completion of the tax declaration.  Perform other related duties as assigned or requested.

Summer training in Internal Audit Department

Summer training in Accounting Department