The financial partner that provides comprehensive solutions for companies through strategic planning or practical implementation of financial audit, taxation and Bank facilities. Hedging provides integrated executive financial solutions for companies, from analysis and review as support to finance team, while adhering to the highest standards.

Highlights:• Collaborate with the top management in developing and implementing strategic business plans, monitor plan effectiveness and provide information to management• Managing key files with finance and commercial team like AR, Invoicing targets and new contracts signing• Arrange couple of reports showing trended numbers, metrics, projects profitability and reconciliations to be discussed with regional manager in UK• Prepare and Submit Budgets to Hyperion Financial Management system• Achieve internal control implementation to be following SOX standards within first year after acquisition• Finalize local reports according to IFRS with External Auditor EY and adding adjustment to US GAAP for Corporate reports• Review quarterly VAT report and submit it to FTA portal.• Experience in Sage and Microsoft AX dynamic systems• Managing finance team includes 4 accountants in UAE and one in Qatar.• Assigned as SOX coordinator for middle east entities as part of internal audit team to ensure FICAP standards and doing required tests for required controls

• Participated in due diligence process for selling the company to Multinational group and deal this process with PWC Chicago.• Facilitated funding, ease of financial transactions, issuance or bank guarantees and performance bonds for large projects by opening dedicated bank accounts for these.• Controlled and optimized cash-flows effectively and utilized cash to finance new projects that led to reduction in external debt burden on the company.• Monitor financial performance and determine external and internal factors affecting performance, make recommendations for improvement• Coordinate with external auditors, respond to their queries and provide information and reports as asked; maintain compliance with standard practices to ensure nil / minimum nonconformance• Manufacturing costing control by reviewing ERB system order costing reports

• Designed and implemented a robust document management system which led to ease of locating and accessing financial documents, and improved accuracy and job productivity of accountants.• Conducted continual improvements in the accounting department’s processes and procedures and enhanced departmental performance year-on-year.• Supervised disclosure of financial status to partners in real image and preserved the partners’ rights.• Oversaw Letter of Credit (LC) transactions for import and export in accordance with the sales agreements reached.• Examined accounting entries, ledger postings, and supervised finalization of accounts, as well as monthly, quarterly

 Reported to Accounting Manager; supervised accounting data entries, ensured accuracy in accounting records and that transactions were recorded under proper accounting heads. debtors for clearance of payments within the defined credit period.  Analyzed accounts payable data, verified supplier invoices, issued certificate of payment and authorized

Company Activity- It is one of the premier manufacturing companies and the market leader of snacks in Egypt.Main Duties and Responsibilities- Prepare journal entries.- Complete general ledger operations.- Reconcile and maintain balance sheet accounts.- Prepare analysis of accounts as requested.- Assist with yearend closings.- Administer accounts receivable and accounts payable.- Assist with payroll administration.- Review and process expense reports.