Wael Mohamed Abou-zeid Ibrahim is seeking a new challenge in top management where he can continuously develop and contribute his finance qualifications and experience. He has over 15 years of experience in finance roles, most recently as Manager of the Fixed Assets Division at Etisalat Misr, where he managed EGP 15 billion in assets. Previously he held finance roles at Mobinil and MAK, including principal accountant and accountant. He has experience establishing financial processes, building automated solutions, and applying internal controls.

1. Wael Mohamed Abou-zeid Ibrahim
Mobile: 002 0111 8408406
E-mail: wabouzeid2007@gmail.com
Career Objectives:
A new challenge within the top management team in a world-class business, where could develop continuously, and where my
qualifications and experience in finance would contribute to the corporate success.
Education:
- Bachelor Degree, Faculty of Commerce “Ain Shams University” - Accounting Section (1999).
Career Summary:
 Jun. 2008 till present :
- Company : “Etisalat Misr“
- Company’s Summary: One of the biggest firms in telecom field in Egypt and one of the Etisalat Emirates group Telecom Companies.
- Titles : Manager (Finance Dept. – Fixed Assets Division)
Senior Supervisor (Finance Dept. – Fixed Assets Division)
- Main Duties & Responsibilities:
• Manage and control Etisalat Misr Fixed Assets which is around 15 billion EGP to make sure its proper handling.
• Prescribe the accounting treatment for owned assets.
• Ensure adequate policies are in place with respect to procurement, approval, receipt, recording and capitalization of
assets.
• Ensure that sale / disposal or write off of assets are duly authorized and are recorded completely and accurately.
• Ensure that the Etisalat Misr applies fair and consistent depreciation policy for the assets.
• Define the management policy with respect to safeguarding of assets.
• Tender Evaluation & reviewing new LOI’s, LOA's and contracts related to Fixed Assets.
• Request and validate access on oracle for the FA team as per need.
• Reviewing new PO’s to be approved on Oracle.
• Review closing entries made by subordinates and handling audit requirements.
• Post mass additions to FA module and run depreciation.
• Reviewing monthly backup related to Fixed Assets accounts.
• Prepare annual physical count instructions and follow up for physical count variances and justifications.
• Prepare cash projection for major Fixed Assets suppliers.
- Achievements:
• Build ERP system for Fixed Assets Register per each assets and locations.
• Build Assets Tracking System (ATS) for IT assets items.
• Establishing Financial Accounting process / procedures/ policies related to Fixed Assets.
• Assist in creating new automated solutions.
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2. • Build Capital Commitment register.
• Assist in building Technical warehouses.
• Capitalization of interest & salaries related to sites under construction.
 Aug. 2005 till Jun. 2008 :
- Company : The Egyptian Company for Mobile Services “Mobinil“
- Company’s Summary: One of the biggest firms in telecom field in Egypt and one of the Orange & Orascom Telecom Companies.
- Titles : Principal Accountant (Finance Dept. - Consolidation & Reporting Division)
Senior Accountant (Finance Dept. - Consolidation & Reporting Division)
- Main Duties & Responsibilities:
• Prepare monthly consolidated financial statements for ECMS and Mobinil Telecom.
• Consolidate the different performance reports received from other finance functions.
• Assist in reviewing the backups needed for the monthly financial statement.
• Prepare part of the financial reports required for auditing purpose.
• Prepare reconciliation and accruals for some accounts before monthly closing.
• Analyze financial data & figures and check discrepancies.
• Review closing entries made by subordinates and handling audit requirements.
• Review the input provided by other finance functions into the financial statement.
• Prepare & Report the financial statements as per Shareholders standards & Mapping.
• Applying Sarbanes-Oxley (SOX) internal controls to the financial structure of the company, and introducing these
controls
to my division.
- Achievements:
• Create new automated reports to meet other finance divisions’ requirements through ADI.
• Facilitating Mobinil financial accounts mapping to meet shareholders packages.
 Jun. 2004 – Aug. 2005 :
- Company : Mohamed Abdelmohsin Kharafi & Sons “MAK“
- Company’s Summary: MAK is one of the big firms in contracting, trading & Industries field in Middle East.
- Title : Accountant (AP, Costing, Audit & Reporting)
- Main Duties & Responsibilities:
• Tracking all the purchase orders related to inventory.
• Prepare J.V. for all transactions related to receiving goods.
• Calculate the average cost of each item of inventory.
• Responsible for reconciliation of supplier statements with company records, coordinating with supplier on adjustment,
liaising the same with my manager and finally making the supplier payments.
• Review the charges related to custom duties, port landing, clearing & transportation.
• Preparation of bank payment vouchers and cash payment vouchers.
• Review of bank accounts and preparation of bank reconciliation statements.
• Prepare the advices for H.Q. or our subsidiary companies.
• Prepare monthly financial report for two subsidiary companies.
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3. • Preparation of monthly analysis of accounts receivables and accounts payables.
• Assisting in the month end closing which includes reviewing the journal vouchers with data entry on the system.
 Feb. 2000 – Jun. 2004:
- Company : The Egyptian Company for Mobile Services “Mobinil“
- Company’s Summary: One of the biggest firms in telecom field in Egypt and one of the Orange & Orascom Telecom Companies.
- Title : Junior Accountant (Inventory, AP, Costing& Expenses)
- Main Duties & Responsibilities:
• Collect the entire document related to inventory.
• Tracking all the purchase order related to inventory.
• Update database with all documents to determine the daily inventory balance in all location.
• Received all the invoices related to inventory and update it on invoice register.
• Prepare J.V & P.V on oracle related to inventory.
• Calculate the average cost of each item of inventory.
• Prepare & records the monthly entry for Cost of sales.
• Prepare the break down for inventory balance with fully back up.
• Prepare the stock coverage report and inventory analysis.
• Prepare monthly required reports such as inventory purchasing, inventory out, stock coverage & inventory balance.
• Establishing procedures and process for new project related to inventory.
• Compare the actual stock issued according to (LCS) with the actual qty. records on revenue dept. according to (CAR).
• Prepare for the annual physical count.
• Prepare the expenses vouchers & entries related to rent and electricity.
- Achievements:
• Reducing the variances related to the annual physical count.
• Getting the LCS for most locations equal the physical count with serials.
• Create some reports that help the other channels (Example: Inventory Balances report).
• Monthly reconciliation for Distributors & Shops issuance between CAR & LCS.
Highlights of Qualifications:
- Admirable experience in supervising accounting activities
- Operational knowledge of Microsoft Office Applications
- Thorough knowledge of accounting systems
- Ability to manage multiple task and prioritize work
- Ability to manage staff and provide training
- Ability to resolve all issues efficiently
- Ability to maintain accuracy on all work
- Ability to complete work within deadline
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4. Personal Information:
- Address : New Cairo – Cairo – Egypt.
- Military Service: Exempted
- Date Of Birth : 01/10/1977
- Nationality : Egyptian
- Marital Status : Married
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