Finance & Executive Director at Porsh Technology (2023-12 – Present)
Financial Manager at Unionaire Group Technology (UGT) (2020-10 – 2023-11)
Responsibilities of the job include:
- Assist in formulating the company's future direction and supporting tactical initiatives
- Monitor and direct the implementation of strategic business plans
- Develop financial and tax strategies
- Manage the capital request and budgeting processes
- Develop performance measures that support the company's strategic direction
- Participate in key decisions as a member of the executive management team
- Maintain in-depth relations with all members of the management team
- Manage the accounting, human resources, investor relations, legal, tax, and treasury departments
- Oversee the financial operations of subsidiary companies and foreign operations
- Manage any third parties to which functions have been outsourced
- Oversee the company's transaction processing systems
- Implement operational best practices
- Oversee employee benefit plans, with particular emphasis on maximizing a cost-effective benefits package
- Supervise acquisition due diligence and negotiate acquisitions
- Oversee the issuance of financial information
- Personally review and approve all Form filings with the Securities and Exchange Commission
- Report financial results to the board of directors
- Understand and mitigate key elements of the company's risk profile
- Monitor all open legal issues involving the company, and legal issues affecting the industry
- Construct and monitor reliable control systems
- Maintain appropriate insurance coverage
- Ensure that the company complies with all legal and regulatory requirements
- Ensure that record keeping
Financial & Admin Manager at Porsh Technology (2019-01 – 2020-09)
Responsibilities of the job include:
- Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements
- Undertaking strategic analysis and assisting with strategic planning
- Producing long-term business plans
- Undertaking research into pricing, competitors and factors affecting performance
- Controlling income, cash flow and expenditure
- Managing budgets
- Developing and managing financial systems/models
- Carrying out business modelling and risk assessments
- Supervising staff
- Liaising with managerial staff and other colleagues
Financial Manager at Maxim for Trading & Agencies (2016-12 – 2018-12)
Responsibilities of the job include:
- Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements
- Undertaking strategic analysis and assisting with strategic planning
- Producing long-term business plans
- Undertaking research into pricing, competitors and factors affecting performance
- Controlling income, cash flow and expenditure
- Managing budgets
- Developing and managing financial systems/models
- Carrying out business modelling and risk assessments
- Supervising staff
- Liaising with managerial staff and other colleagues
Financial Controller at B.TECH (2014-04 – 2016-11)
- Working as Financial controller at B.Electronics department
- Organized and Presentation all financial reports (Costing & Inventory & Sales & Margin & Expensive and Revenue Reports)
- Organized for all accounting and financial operations
Suppliers & Stock Controller Section Head at B.TECH (2011-01 – 2014-03)
- Supervising the accounting books and records and forms required by the organization's accounting system settings and registry and use them according to the cycle of documentary and coordination with the External Auditor
- Supervise the work of guidance and limitations of accounting operations and entered into the computer and make sure health and safety of these Procedures
- Extract the total monthly trial balances, subsidiary and to ensure their conformity with the books and records
- Supervise and control the preparation of checks issued and make sure they conform to the procedure of exchange organization
- To verify the application of accounting policies in the organization
- Supervising the conduct registration in the books of accounts of the Corporation with the banks they deal with it and adjust the accounts received from those banks and the settlement of any differences between them
- Preparing the final accounts and financial position of the institution at the end of the year and report the results achieved
Payable Accountant at B.TECH (2009-03 – 2010-12)
- Receive all invoices from suppliers' Representatives and Creating a record for the received invoices after matching the invoice with the Purchase order and Stock delivery note or acceptance in case of services, on the accounting System (Oracle A/P, GL and Inventory Modules)
- Follow up for the Suppliers down payments and always have justification for all opened Down payments and their expected date to be closed
- Ensure that all Down Payments were issued against guarantee whether checks, LCs or LGs (by co-ordination with Payment Accountant)
- Record entries related to receiving or delivering of guarantee checks, LCs or LGs
- Doing all closing tasks such as supplier balances revaluation entries (currency exchange), analysis reports for A/P balances, SDP, Guarantee checks, LCs and LGs
- Keep appropriate filling system for all the A/P documents
- Manage all petty cash and office supply expense accounts
- Reconcile bank balances; record general ledger entry
Branches Accounts Supervisor at B.TECH (2007-11 – 2009-03)
- Review and Controller all Transaction at Branches Area
Branches Accountant at B.TECH (2005-09 – 2007-11)
- Responsible for issuing Clients invoices & recites
- Responsible for Cash register and financial process
- Responsible for paper work and branch archiving system
- Responsible for Credit procedures & Clients accounts
Accountant at THREE BELLS Company for programming & operation telecommunications systems (2004-03 – 2005-03)
