Omar Bakr, Dip Ifrs ,Fmva® Email & Phone Number

Giza, Giza Governorate, EG

• Financial Reporting:Prepare and review the factory’s financial statements to ensure accuracy and conformity with both, German GAAP and Egyptian Accounting Standards.Develop and maintain internal controls over the.
• Accounting Operations:Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, and banking reconciliation.Monitor and analyze accounting data to produce financial reports.
• Taxation Operations:Ensure accurate and timely filing of all tax returns, including income tax, withholding tax, stamp tax, sales tax, and property tax.Stay updated on changes in tax laws and regulations and assess.
• Team Management:Supervise, train, and mentor accounting staff.Assign projects and direct staff to ensure compliance and accuracy.Perform periodical and annual appraisals with relative KPIs to foster a high-performing.

Giza, Al Jizah, Egypt

Giza, Al Jizah, Egypt

• Monitoring fixed assets by ensuring that depreciation is being posted on a monthly basis
• Maintaining fixed assets by ensuring that every asset class is posted in the corresponding GL
• Actively working along with Dohler Gmbh group accounting and IT teams to handle the implementation and training of Egypt’s accounting employees for the SAP Concur system
• Tracking AUC/PUC spendings then capitalizing them in a traceable way
• Ensuring that assets are recorded according to International Financial and Reporting Standards
• Monitoring each and every transaction recorded by the Accounts Payable, Accounts Receivable and Banking officers

Giza, Al Jizah, Egypt

• Generating weekly vendors and employees’ payment plan and communicating it with the treasury section to be executed
• Vendors balance confirmation
• Responsible for intercompany charges and confirmation
• Maintaining GR/IR aging and movement
• Allocating customs invoices on related Purchase Orders
• Tracking vendors’ movement and aging

Giza Governorate, Egypt

• Responsible for the below accounting operations for Hikma along with its three sister companies, Hikma Pharmaceutical Industries, Hikma Importation and Hikma Specialized;
• Vendors balance confirmation
• Carrying out transfers in co-ordination with the treasury department
• Posting and allocating monthly utilities’ invoices on each related department
• Responsible for intercompany charges and confirmation
• Maintaining GR/IR aging and movement

Egypt

Reviewing Credit Limits of customer and issue orders accordinglyRecording checks on a daily basis into the company's systemReconcile daily cash and credit transactions with each of our retail stores