1. Curriculum Vitae
1- Personl Data:
Name : Wael Badawy Ali
Nationality : Egyptian.
Date of Birth : 19/08/1974
Marital status : Married.
Military status : Exempted
Phone No. : 2499 75 77
Mobile : 010 666 75 666-011 1111 66 29
Email : wael121112@gmail.com
Current position: Financial Manager for Efadco Petroleum
Service (Drilling department).
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2. 2- Education:
First University Degree : B.Sc. Commerce
University : Ain Shams University
Faculty : Commerce
Major : Accounting
Grade : Good
Graduation year : 1997
High School Degree : Thanawia Amma
High School Name : El Tofikiah
Spoken Language : Arabic Degree: Excellent
English Degree: Good
3- Computer courses:
Introduction to Computer sciences (from YAT
Computer Center- Heliopolis Branch).
Microsoft Windows98 (from YAT Computer Center).
Ms Office 2000 (Win word, Excel) from YAT Computer
Center.
Accounting software for general ledger (from Comsys
Software Company).
Accounting software for general ledger (Peach tree).
Accounting software for general ledger (Fiad
Software).
4- Academic background:
Certified Accountant registered under No. 13679.
Bachelor of Commerce, Major Accounting, grade good,
Ain Shams University in 1997.
Center of accounting & managerial expert training
courses in accounting and auditing.
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3. 5- Previous Experience:
1 - Efadco Petroleum Service
May 2012 – Date Finance Manager ( Drilling
Department )
Efadco Petroleum Service is one of leading Egyptian companies
working in Oil Service field. Efadco owned its dowenhole
tools and a Machine shop which serving 60% of Egyptian
oil companies in Egypt.
Also Efadco owned 3 drilling rigs working in Egypt and in Gulf
area.
Efadco has over 300 employees in its locations in Egypt and in
Gulf area with turnover reaching 100m US$.
My main tasks were the following:
• Preparing the budgets
• Preparing & managing cash flow
• Preparing a monthly report with monthly financial statements including
all the comparisons with budget & with analytical reports
• Responsible for all kinds of negotiations with banks
• Supervise both accounting & cost accounting departments
• Preparing sales quotations and tenders prices.
• Responsible for all kinds of taxation
2 – System Contracting Co.
Dec. 2007 – May 2012 Finance & Admin.
Manager
System Contracting Co.( Aluminum facades solutions ) The company is
working in the field of contracting specialized (and interfaces
Aluminum )
My main tasks were the following:
• Creating the Accounting system and choosing the accounting program.
• Preparing the budgets
• Preparing & managing cash flow
• Preparing a monthly report with monthly financial statements including
all the comparisons with budget & with analytical reports
• Responsible for all kinds of negotiations with banks
• Supervise both accounting & cost accounting departments
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4. • Preparing sales quotations and tenders prices.
• Responsible for all kinds of taxation.
3 - Egyptian Polypropylene Bags Company
Jan. 2005 – Nov. 2007 Chief
Accountant
Egyptian Polypropylene Bags Company (Part of ASEC group) Company
engaged in the manufacture Polypropylene bags to fill cement and is a
subsidiary of LASIK that the most famous ASEC Cement in Helwan.
My main tasks were the following:
• Preparing work session of the purchases.
• Composition of the committees for tenders and other sales and other
inventory and a method of assessing the inventory balance.
• Review and training of personnel on courses.
• Review all company's accounts as banks accounts and suppliers and
customers' balances.
• Responsible for payroll tax.
• Attend a tax examination.
• Work for required reports from the Chief Financial Officer.
4 - Vittor For natural Water Company
Jan. 2003 – Dec. 2004 Chief
Accountant
Vittor Company (Natural Water) a global company engaged in the
manufacture and sale of carbonated water product mage and Nestle.
My main tasks were the following:
• Review official customer accounts.
• Preparing reports on sales volume and payment and payment facilities
and debts and ages.
• Preparing the trail balance.
5 - Ramsystem for Construction Company
Dec. 1997 – Jan. 2003 Accountant
Ram Systems Company (Construction Company) the company is working
in the field of contracting legal form was simple recommendation was then
edited to be a contribution.
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5. My main tasks were the following:
• Responsible for Cash books and recording all the accounts.
• Follow-up purchase invoices and expense of suppliers.
• Review the bills of sale (CAS).
• Preparing entries revenue and registration on the books.
• Work on a program accounts designate Comsys
• Working trial balance and is responsible for sales taxes models.
6 - Trust Office for Financial & Accounting Consultations
Jan. 2000 - Aug. 2005 (Part time) Auditor
Trust Office for financial and accounting consultations Office auditor.
My main tasks were the following:
• Auditing purchases and sales invoices, statements and documents and
General expenses recorded in the books and the trial balance.
7 - Middle East Medicine Company
Feb. 1997 - Dec. 1997 (Training)
Accountant
Middle East Medicine Company, Company is engaged in the sale and
distribution of medicines.
My main tasks were the following:
• Reviewing sales invoices and in recording Sales and Customers in the
records.
• Supervising the movement of inventory of the product card and the
incoming and outgoing bills.
8 - Sami Fahmi Abdol-Shahid for Vehicles Spare parts
Company
Aug. 1994 – Jan. 1997 (Training)
Accountant
Samy Fahmi Abdol-Shahid Company (Vehicles Company), the company
operates in the field of auto parts importation and trading.
• Preparing entries and registration expenses in the book of general
expenses.
• Registration of all foreign currencies according to legal requirements.
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6. 6- Pre-qualifications statement:
Auditing: For example:
- International Company for Modern
Lighting.
- Kato for Integrated Services.
- El Wadi Group
In my capacity as a financial manager My
duties cover the following tasks:
The establishment of relations and strengthening the link
between colleagues in Test bank accounts and individual as
well as the consolidation of relations and working relationship
with customers
Lambda d legislators, including the need of serving financial
reports activity
Examination and evaluation of processes, applications, health
of financial guidance and internal audit, audit and accounting
regulation, ensure the validity of the internal processes and
account balance
Planning and policy development, coordination and financial
revitalization work within the administrative and financial
oversight and guidance
Coordination among the branches of one facility, as well as a
focusing on the quality of performance and the relationship
established with all of the customers and sources of funding
from banks, etc
Control over a credit customer balances and customer follow-
up and supply customer administrative position
To clarify the vision and to transfer a true picture of the test
bank, counseling and advice as well as work and sources of
financing structures and sources of spending the work of the
statement of cash flows and the preparation of financial
budgets
Supervision f the appointed test and the recruitment and
training of staff financial husbandry
Work on directing investment and propose alternatives to the
angel management and the work of feasibility studies of
projects
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7. Approve or reject the credit ceiling for customers as well as
fund-raising sources, whether from banks or through a placing
of new shares
Approve or reject personal loans to employees and members
of the board of directors in the case of skipping the limit
Preparation and submission of reports with regard to
emergency positions and supply of graduate husbandry
Developing appropriate procedures for inventory and asset
control, supervising of the inventory and sign the inventory
report and receiving and inventory delivered to the inventory
manger
Compilation and presentation of financial reports for amounts
and current account balance either banks or customer
balances and the balance sheet and analysis of the situation to
senior management and to provide advice and guidance to
owner and management.
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