1. NAME : HESHAM HELAL BADR
ADDRESS : 6abdel_latif el_sobky st – cairo - Egypt
TEL : MOB:00201145577508 -00201025163189
Home : 0020224872278
MARITAL STATUS : MARRIED
NATIONALITY : EGYPTIAN
EMAIL : hhbadr@hotmail.com
Hesham Badr87 skype
1979 – 1983 : FACULTY OF COMMERCE
“AIN SHAAMS UNIVERSITY” , EGYPT.
2013 : Master of Finance
British Academy for Science and Technology
• LANGUAGES :
ENGLISH ( SPOKEN & WRITTEN )
EMPLOYMENT EXPERIENCE
__1/7/2009 - 15/10/2011 - budget & finance section .
MINISTRY OF ENVIRONMENT
- DUITES - Audit the contracts before signature.
- Issue the payment request
- Response for all Betty cash in the ministry
- training the new stuff
- closing the balance sheet for the ( S.C.ENV.N.R )
- issue financial report to ministry of finance for closing
Supreme council accounts.
- Auditing all the payments & transfers & doing

2. Adjustments to closing all banks & issue final report to
Ministry of finance.
2003- 30/6/2009 :
- Response for the finance section.
- Audit all the files for t&P section.
- Audit the contracts before signature.
- Audit the request payment.
- Response for the income sect.
- Response for private accounts.
Issue transfer order for contractors & employees.
- Response to deliver the chq to clients.
1/4/2000 - 1/4/2003 : Budget & Finance sect. (S.C.E. & N.R)
DUTIES - Response for prepare the budget & discussed with
Ministry of finance.
- Prepare & issue the request payment for suppliers up to
the budget . -
- Audit all the files for tender & purchase sect & do the
Commitment for each LPO OR work order or direct order
- issue monthly report for each dept.
- Discuss monthly departments to identify their needs.
- Full response for the private account.
1/1/1990 - 31/3/2000 : ACCOUNTANT - PROJECTS DEPT
MINISTRY OF MUNCIBALTY AFFAIRS AND AGRICULTURE
DUTIES : Initiate analytical rigor and commercial
Insight to wide ranging operational and business
Issues, challenging responsible for all petty cash of all
Departments in the ministry, reviewing all accounts
Including vouchers, bills, analyzing lists, expenses etc .
Response for receiving cheqs from owners
Deposit cheqs in bank
Issue payment to contractors & consultants
Investment the projects funds in the local bank .

3. Preparing the cash follow
Response for the petty cash (auditing the bills &
Issue a request for payment for each administration.
Preparation for the following projects :
- AL_nejada complex.
- Multi-storey car parks
- West Bay Lagoon.
30/3/1987-31/12/1989 : CHIEF EXECUTIVE ACCOUNTANT
AL-GHANEM GROUP - DOHA
- Responsible for all the full spectrum of financial
management and achievement of corporate objectives
of four subsidiaries of the company .
- AL-GHANIM TRADG. ( VEHICLE SPARE PARTS ) .
- AL-GHANIM OVERSEA.( IMPORT : FOOD STUFFS –
SPARE PARTS )
- AL-GHANIM MOBILE WORKSHOP.
- AL-GHANIM PETROL STATION.
DUTIES : Key role strategic management with emphasis on financial
direction, ensure systems and reporting infrastructure
which satisfies both business need and statutory
Requirements,enhance , finance input to strategic planning
, acquisition and joint venture evaluation ,supervising all
kind of accounts income out going , balance sheet ,
budget preparation foreach subsidiary .
-Auding all the journal vouchers .
- prepare the payments for the suppliers.
- arrange the documents for letter of credit .
- arrange the cash follow .
-issue trial balance monthely for each subsidiary.
-issue balance sheet for each subsidiary .
-issue balance sheet for all subsidiaries.
1/1/1985-25/3/1987 : FINANCE CONTROLLER KIDNEY
UNITED GROUP, CAIRO , EGYPT .
DUTEIS :- Stringent financial controls ,accounting and controls
acquistion research integration ,ensure accounting

4. & financial control ,provide effetive control and cash
banks settements , budget preparation .
-response for. Bank reconciliations
- response for cash follow .
- issui payment for medical suppliers .
1/9/1983 - 1/1/ 1985 : ACCOUNTANT.
UNITED GROUP, CAIRO, EGYPT.
DUTIES : Statutory accounts & prepare reconciliation
compliance .deal with banks, prepare yearly
Depreciation.