Kareem Megahed Abdrabo

 More than fifteen years I had multiple operations within the finance department by reviewing financial reports and conducting internal controls in compliance with all policies, I have managed complex accounting tasks and achieved a lot of development everywhere I worked at it, Dedicated and self-motivated individual offering a solid educational background in Finance and Accounting, with extensive hands-on experience in financial modeling, financial statement analysis and day to day accounting operations . Trained to deliver the programs and processes necessary for success. Consistently produce results above employer expectation. Excellent communication, organization and time management skills. Strong multitasking abilities, needing little or no supervision. Work well both independently and as a contributing member of the team. Prove record of achievement in reducing costs, streamlining operational efficiencies. achieving the perfect financial performance and to be a perfect finance manager is my main target. Gama Engineering CO., Cairo, Egypt October 2002 – April 2006 Junior Financial accountant Daily recorded the financial transactions as coming bills, progress bills and invoices in the general journal. Adjusted the financial reports every month. Monthly payroll prepared and made sure properly recorded in the accounting system. Adjusted the trial balance at the end of the financial period. Controlled materials store and recorded the ins and outs items. Created and adjusted the cost menus for each project. Prepared of net taxable income statement. Business Compaq CO. C P A, Cairo, Egypt May 2006 – May 2010 Staff accountant Did the business accounting from register in journal entries to Classification and deportation to their lists, and final accounts including balance sheet, income statement and statement of cash flows in respect of foreign companies that participated in the League of audits within these institutions. General accounting and reporting to various portfolios. Prepared monthly and quarterly reconciliations. Assisted in preparation of periodic financial statements. Reviewed accounts payable and cash disbursements. Assisted in the monthly performance calculations. Performed general loan administration functions. Maintained cash sheets for various funds and assisted in cash movement, including preparing wire requests and reconciling with the bank statements. Assisted in audit and tax return preparation requests. Managed treasury and banking relationships. Did all staff financial issues and meet their requirements at the time. Euro Technologies Co., Doha, Qatar July 2010 – June 2017 Senior Accountant /Bookkeeper Processed, examined, and certified administrative receipts and disbursements, tracked metrics and performance indicators, Assisted the external auditors with document collection for audits and Performed the monthly reconciliation and accounts analysis. Controlled of Inventory accounts and the private purchases with foreign suppliers of different countries and currencies, such as China, the United Kingdom, Italy, and Dubai. Developed and implemented the organization’s 1st financial controls and reporting system. Conduct numerous training strategies for sessions with the Junior Staff Members. Posted and updated standard journal entries and adjustment journal entries at the end of each month, and check up all the General Ledger balance. Completed and reviewed General Ledger with balance sheet reconciliation with monthly basis. Performed and reviewed analysis of expense accounts. Increased efficiency in receiving billed revenue by analyzed data and recommended improvements in pricing, contracts, and billing processes. Developed and documented new General Ledger processes and procedures with final approval from higher levels of leadership. I had the actual financial statements most closely to the fact for the last three years after the perfect recorded of the financial transactions with top of accuracy. Gained the suppliers trust by verified supplier payments for supporting bills, L.P.O and all the needful services to pay at the correct time. Organized strong relationships and trust between the employees and my finance department by responding to their needs before the dead line and supported the communications with the organization policies. Performed a very strong internal controls system with simple procedures. Organized strong relationships of the suppliers and customers when I used the best communication skills which I had to enhance their desire to deal with the financial management.