Hager Nasser, CMA

Experience

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  Vodafone

  Aug 2010 - Oct 2011

  Customer Care Specialist

  - Solving any billing and technical issues.- Answering the customers’ queries.- Handling customers’ complaints.- Assisting supervisor in administrative work

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  Al-Ahly Medical Company (AMC)

  Nov 2011 - Jul 2017

  • Review managers' budget proposals for completeness, accuracy, and compliance with the internal regulations.• Combine all the department budgets together into a consolidated organizational budget.• Prepare monthly and quarterly budget review reports, to be presented to the top management.• Prepare financial reports, charts, tables and other exhibits as requested• Review capital budgeting proposals and make acceptance recommendations to management• Monitor organizational spending to ensure that it is within budget.• Assist in the feasibility study for the new projects.• Monitor the daily, monthly and quarterly cash flow projection.• Assist in the pricing process. Show less - Reviewing all accounting transactions.- Reviewing revenues and transaction reports.- Prepare monthly bank reconciliations.- Supervising the company’s accounts payable process.- Preparing daily bank position.- Prepare trial balances.- Facilitate and review the completion of monthly & yearly closure procedures.- Assist with financial and tax audits.- Follow up on treasury bills and time deposits.- Handling collection activities.- Participating in the monthly and yearly physical count committee. Show less

  • Financial Analyst

    Jan 2016 - Jul 2017

  • Accounting Supervisor, CMA

    Nov 2011 - Jul 2017
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  Crescent Egypt Insurance Broking S.A.E

  Jul 2017 - now

  Accounting Manager

  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.• Ensure an accurate and timely monthly, quarterly and year end closure.• Ensure timely reporting of all monthly financial statements.• Construction and monitoring of the company budget and forecasting activities to be presented to the top management.• Assist in development and implementation of new procedures to enhance the department’s workflow.• Provide training to new and existing staff when needed.• Prepare financial reports for external parties including stock holders, creditors, regulatory agencies, tax authorities and external auditors.• Providing recommendations based on analysis and status of reserves, assets, expenditures & revenues.• Review and monitor costs inherent in the business.• Perform variance analysis.• Monitor the daily, monthly and quarterly cash flow projection. Show less