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Saad Hagras Saad Solliman
37 Aswan St Misr El Gadida, Cairo, Egypt
Mob.(+20)1006556345
Tel. (+202)-24230744
Email: saadhagras@hotmail.com
Career ObjectivesCareer Objectives
-Seeking a challenging position in the accounting and finance department, with an
opportunity for continuous learning, a position where I can utilize and develop my
professional, communication and interpersonal skills..
Employment historyEmployment history
1- Financial Manager
Jan 2016 till Now
Informatique For Information Technology
Software
 Control the bookkeeping in order to provide the management the requested
information
 Provides assistance to external and internal auditors for the audit procedures
 Relationship with banks for all treasury activities ( Credit facilities, current
operations)
 Supervise all records, transaction ,reports, operating practices and
documentation are compliance;
 Financial control an reconciliation of significant balance sheet accounts
 Supervise in the month-end and annual-end close process, ensuring that
financial results are accurate and completed in a timely manner
 Prepare the balance on monthly basis and analyzing of the company
 Keeping up to the date with the changes in local accounting & tax legislation
 Accounting for fixed assets (including finance lease -purchase, registration
and monitoring their accounts).
 Preparing periodic reports, financial statements and the tax: monthly,
quarterly and annual
 Concluding employment contracts, preparation of certificates of income for
employees, job descriptions, decisions, additional documents, timesheets.
 Calculation, recording and payment of wages.
 -Check the expenses accounts,analyse them for the monthly reporting(P&L,)
 Preparing monthly reporting to parent company.
 manage the cash flow in and out of the organization
 analyze financial records such as payroll and income trends
 ensure staff have suitable workloads and materials, and that they produce
appropriate information
 evaluate the efficiency of work practices and administration
be responsible for insuring company assets
2- Financial Manager
APR 2009 till Now
Skynet Worldwide Express
Cargo and Courier Sector
 Provide support in preparing the executive financial statements and project
management reports
 Control the bookkeeping in order to provide the management the requested
information
 Provides assistance to external and internal auditors for the audit procedures
 Supervising contracts with clients and suppliers
 Relationship with banks for all treasury activities ( Credit facilities, current
operations)
 Supervise all records, transaction ,reports, operating practices and
documentation are compliance;
 Financial control an reconciliation of significant balance sheet accounts
 Supervise in the month-end and annual-end close process, ensuring that
financial results are accurate and completed in a timely manner
 Prepare the balance on monthly basis and analyzing the annual balance
sheet of the company
 Responsible for controlling payments and reminders, developing and
proposing amendments in all accounting aspects
 Keeping up to the date with the changes in local accounting & tax legislation
 Accounting for fixed assets (including finance lease -purchase, registration
and monitoring their accounts).
 Preparing periodic reports, financial statements and the tax: monthly,
quarterly and annual
 Ensure that the internal policies are respected -Customers-suppliers
accounting, trading receips, payments to domestic and foreign suppliers,
verifying cash transactions.
 Concluding employment contracts, preparation of certificates of income for
employees, job descriptions, decisions, additional documents, timesheets.
 Calculation, recording and payment of wages.
 -Check the expenses accounts,analyse them for the monthly reporting(P&L,)
 Preparing monthly reporting to parent company.
 manage the cash flow in and out of the organization
 analyze financial records such as payroll and income trends
 plan and manage computer systems that record and store information
 ensure staff have suitable workloads and materials, and that they produce
appropriate information
 evaluate the efficiency of work practices and administration
 be responsible for insuring company assets
3- 2- Financial Manager
NOV 2007 till APR 2009
International Nexus Group –Trading & International Agencies, Cairo, Egypt
(Retail Sector )
 Following the documents related to the imported shipments that are related
to form 4, freight policy, etc.
 Reviewing and matching the warehouse shipments’ receiving with the
Commercial invoices and the packing list
 Prepare the cost for each shipment once its arrival and make the cost per
unit
 Prepare budget following it up with the physical one describing the variances
and explaining the cause for these variances
 Prepare the monthly trial balance, financial situations, monthly income
statements, final balance sheet and its analysis and also prepare the yearly
quarter accounts
 Prepare the taxes Declaration ( sales tax Declaration, taxes discounted from
the origin Declaration, stamp taxes Declaration, salary tax Declaration)
 Following up the suppliers balance and preparing for the payment schedule
 Following up the insurance, addition in the commercial registry, addition in
the commercial Room, and also the addition in the tax ID
 Review all the daily journal entries prepared by accounting staff and
approve posting.
 Review the accruals and provision on monthly basis for monthly closing.
3- Chief Accountant
Apr 2004 till OCT 2007
SAS EGYPT –Trading & International Agencies, Cairo, Egypt
(Retail Sector )
 Review all the daily journal entries prepared by accounting staff and
approve posting.
 Review the accruals and provision on monthly basis for monthly closing.
 Review the Retail suppliers statement ensure of accuracy and completeness.
 Review shipments details against supplier invoices.
 Review and approve bank reconciliations.
 Review and approve the fixed assets analysis ( addition, disposal,
depreciation)
 Perform the monthly, quarterly, yearly financial reporting closing.
 Prepare the financial statements monthly, quarterly, yearly.
 Prepare financial analysis and report it to the financial manager and top
management.
 Prepare detailed analysis and comparisons for operating and management
expenses supported with explanations for the major fluctuations.
 Review and approve all accounting reports required by other departments.
 Review post dated checks report and arrange with the finance manager for
payments.
 Receive the finance requests from the other department and report to the
finance manager for finance arrangements.
 Review and approve shortage and over stock adjusting entries.
 Perform surprise cash count
4-Auditor (Senior Accountant)
Sep 1999 – Mar 2004
Mohamed Ali Office for Auditing, Accounting, and Taxes Consultancy, Cairo,
Egypt
 Perform financial Audit for client in different fields
 Preparing the Financial statements and Tax Declaration for clients.
 Prepare tax analysis required for tax inspection and review the support
documents ensure completeness and accuracy (Sales Tax, Trade Profit Tax,
Stamp Tax, and Income Tax).
 Preparing the official documents required for the establishment of new
companies
Post Graduate StudiesPost Graduate Studies
• Now preparing for the CMA exam
• I am a chartered public accountant, No. 19118
IT SkillsIT Skills
Soft SkillsSoft Skills
• Strong planning, organizational and task prioritizing skills
• Diplomacy and flexibility ,Problem solving ,Good communication skills
Language Skills:Language Skills:
Arabic Native
English Good (speak, read and write).
Personal dataPersonal data
Gender: Male
Date of Birth: 25th DEC, 1977
Place of Birth: Cairo, Egypt.
Nationality: Egyptian
Religion: Muslim
Martial statues: married
Military service: exempted
EducationEducation
Faculty of Commerce, Accounting Department, 1999.
Ain Shams University, (BA.) Cairo, Egypt
Hard WorkerHard Worker
Note: - I'd like to join your respective institute to increase my experience, and feel that
I can add value to your respective teamwork.
Many thanks Saad Hagras
Hint: If you have any further questions, please do not hesitate to call or email me.
Category Details
ERP • Microsoft Business Solution Great plains, (ERP)
• Net wave Online Retail Management System ( RMS)
• FRX
Microsoft
products
• Microsoft Office XP, 2003 and 2007
• Symantec PC Anywhere, Net Support, Remote Assistance
• MS-Project 2007
• MS-Visio 2007

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c.v

  • 1. Saad Hagras Saad Solliman 37 Aswan St Misr El Gadida, Cairo, Egypt Mob.(+20)1006556345 Tel. (+202)-24230744 Email: saadhagras@hotmail.com Career ObjectivesCareer Objectives -Seeking a challenging position in the accounting and finance department, with an opportunity for continuous learning, a position where I can utilize and develop my professional, communication and interpersonal skills.. Employment historyEmployment history 1- Financial Manager Jan 2016 till Now Informatique For Information Technology Software  Control the bookkeeping in order to provide the management the requested information  Provides assistance to external and internal auditors for the audit procedures  Relationship with banks for all treasury activities ( Credit facilities, current operations)  Supervise all records, transaction ,reports, operating practices and documentation are compliance;  Financial control an reconciliation of significant balance sheet accounts  Supervise in the month-end and annual-end close process, ensuring that financial results are accurate and completed in a timely manner  Prepare the balance on monthly basis and analyzing of the company
  • 2.  Keeping up to the date with the changes in local accounting & tax legislation  Accounting for fixed assets (including finance lease -purchase, registration and monitoring their accounts).  Preparing periodic reports, financial statements and the tax: monthly, quarterly and annual  Concluding employment contracts, preparation of certificates of income for employees, job descriptions, decisions, additional documents, timesheets.  Calculation, recording and payment of wages.  -Check the expenses accounts,analyse them for the monthly reporting(P&L,)  Preparing monthly reporting to parent company.  manage the cash flow in and out of the organization  analyze financial records such as payroll and income trends  ensure staff have suitable workloads and materials, and that they produce appropriate information  evaluate the efficiency of work practices and administration be responsible for insuring company assets 2- Financial Manager APR 2009 till Now Skynet Worldwide Express Cargo and Courier Sector  Provide support in preparing the executive financial statements and project management reports  Control the bookkeeping in order to provide the management the requested information  Provides assistance to external and internal auditors for the audit procedures  Supervising contracts with clients and suppliers  Relationship with banks for all treasury activities ( Credit facilities, current operations)  Supervise all records, transaction ,reports, operating practices and documentation are compliance;
  • 3.  Financial control an reconciliation of significant balance sheet accounts  Supervise in the month-end and annual-end close process, ensuring that financial results are accurate and completed in a timely manner  Prepare the balance on monthly basis and analyzing the annual balance sheet of the company  Responsible for controlling payments and reminders, developing and proposing amendments in all accounting aspects  Keeping up to the date with the changes in local accounting & tax legislation  Accounting for fixed assets (including finance lease -purchase, registration and monitoring their accounts).  Preparing periodic reports, financial statements and the tax: monthly, quarterly and annual  Ensure that the internal policies are respected -Customers-suppliers accounting, trading receips, payments to domestic and foreign suppliers, verifying cash transactions.  Concluding employment contracts, preparation of certificates of income for employees, job descriptions, decisions, additional documents, timesheets.  Calculation, recording and payment of wages.  -Check the expenses accounts,analyse them for the monthly reporting(P&L,)  Preparing monthly reporting to parent company.  manage the cash flow in and out of the organization  analyze financial records such as payroll and income trends  plan and manage computer systems that record and store information  ensure staff have suitable workloads and materials, and that they produce appropriate information  evaluate the efficiency of work practices and administration  be responsible for insuring company assets 3- 2- Financial Manager
  • 4. NOV 2007 till APR 2009 International Nexus Group –Trading & International Agencies, Cairo, Egypt (Retail Sector )  Following the documents related to the imported shipments that are related to form 4, freight policy, etc.  Reviewing and matching the warehouse shipments’ receiving with the Commercial invoices and the packing list  Prepare the cost for each shipment once its arrival and make the cost per unit  Prepare budget following it up with the physical one describing the variances and explaining the cause for these variances  Prepare the monthly trial balance, financial situations, monthly income statements, final balance sheet and its analysis and also prepare the yearly quarter accounts  Prepare the taxes Declaration ( sales tax Declaration, taxes discounted from the origin Declaration, stamp taxes Declaration, salary tax Declaration)  Following up the suppliers balance and preparing for the payment schedule  Following up the insurance, addition in the commercial registry, addition in the commercial Room, and also the addition in the tax ID  Review all the daily journal entries prepared by accounting staff and approve posting.  Review the accruals and provision on monthly basis for monthly closing. 3- Chief Accountant Apr 2004 till OCT 2007 SAS EGYPT –Trading & International Agencies, Cairo, Egypt (Retail Sector )  Review all the daily journal entries prepared by accounting staff and approve posting.  Review the accruals and provision on monthly basis for monthly closing.  Review the Retail suppliers statement ensure of accuracy and completeness.
  • 5.  Review shipments details against supplier invoices.  Review and approve bank reconciliations.  Review and approve the fixed assets analysis ( addition, disposal, depreciation)  Perform the monthly, quarterly, yearly financial reporting closing.  Prepare the financial statements monthly, quarterly, yearly.  Prepare financial analysis and report it to the financial manager and top management.  Prepare detailed analysis and comparisons for operating and management expenses supported with explanations for the major fluctuations.  Review and approve all accounting reports required by other departments.  Review post dated checks report and arrange with the finance manager for payments.  Receive the finance requests from the other department and report to the finance manager for finance arrangements.  Review and approve shortage and over stock adjusting entries.  Perform surprise cash count 4-Auditor (Senior Accountant) Sep 1999 – Mar 2004 Mohamed Ali Office for Auditing, Accounting, and Taxes Consultancy, Cairo, Egypt  Perform financial Audit for client in different fields  Preparing the Financial statements and Tax Declaration for clients.  Prepare tax analysis required for tax inspection and review the support documents ensure completeness and accuracy (Sales Tax, Trade Profit Tax, Stamp Tax, and Income Tax).  Preparing the official documents required for the establishment of new companies
  • 6. Post Graduate StudiesPost Graduate Studies • Now preparing for the CMA exam • I am a chartered public accountant, No. 19118 IT SkillsIT Skills Soft SkillsSoft Skills • Strong planning, organizational and task prioritizing skills • Diplomacy and flexibility ,Problem solving ,Good communication skills Language Skills:Language Skills: Arabic Native English Good (speak, read and write). Personal dataPersonal data Gender: Male Date of Birth: 25th DEC, 1977 Place of Birth: Cairo, Egypt. Nationality: Egyptian Religion: Muslim Martial statues: married Military service: exempted EducationEducation Faculty of Commerce, Accounting Department, 1999. Ain Shams University, (BA.) Cairo, Egypt Hard WorkerHard Worker Note: - I'd like to join your respective institute to increase my experience, and feel that I can add value to your respective teamwork. Many thanks Saad Hagras Hint: If you have any further questions, please do not hesitate to call or email me. Category Details ERP • Microsoft Business Solution Great plains, (ERP) • Net wave Online Retail Management System ( RMS) • FRX Microsoft products • Microsoft Office XP, 2003 and 2007 • Symantec PC Anywhere, Net Support, Remote Assistance • MS-Project 2007 • MS-Visio 2007
  • 7. Post Graduate StudiesPost Graduate Studies • Now preparing for the CMA exam • I am a chartered public accountant, No. 19118 IT SkillsIT Skills Soft SkillsSoft Skills • Strong planning, organizational and task prioritizing skills • Diplomacy and flexibility ,Problem solving ,Good communication skills Language Skills:Language Skills: Arabic Native English Good (speak, read and write). Personal dataPersonal data Gender: Male Date of Birth: 25th DEC, 1977 Place of Birth: Cairo, Egypt. Nationality: Egyptian Religion: Muslim Martial statues: married Military service: exempted EducationEducation Faculty of Commerce, Accounting Department, 1999. Ain Shams University, (BA.) Cairo, Egypt Hard WorkerHard Worker Note: - I'd like to join your respective institute to increase my experience, and feel that I can add value to your respective teamwork. Many thanks Saad Hagras Hint: If you have any further questions, please do not hesitate to call or email me. Category Details ERP • Microsoft Business Solution Great plains, (ERP) • Net wave Online Retail Management System ( RMS) • FRX Microsoft products • Microsoft Office XP, 2003 and 2007 • Symantec PC Anywhere, Net Support, Remote Assistance • MS-Project 2007 • MS-Visio 2007