Nasser Ali

Nasser Ali

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location of Nasser AliIsmailia, Al Isma'iliyah, Egypt

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  • Timeline

  • About me

    Operations Manager at DynCorp International

  • Education

    • Cairo University

      1998 - 2002
      Bachelor’s Degree Accounting and Auditing
    • Cairo University

      1998 - 2002
      Bachelor's degree Accounting and Finance Good

      Activities and Societies: DynCorp International Learning Center- Leadership 201 2013 DI- Learning Center Business Acumen(Business Execution, Decision Making, Strategic Thinking)2013 DynCorp International Learning Center - Learning Center Leadership 101 2012 Business Skills Development (American Chamber of Commerce) 2011 Six Sigma Green Belt training 2005

  • Experience

    • SEAVIN Personnel Support Services Co.

      Jul 1993 - Nov 2001

      Move warehouse of 5000 line items from old store to new store, with no damage and loss.Reduce inventory discrepancies by developing tracking system.Establish procedures for hazardous material storage and disposal.Conduct hazardous material safety training for employees.Reduce injuries by conduct safety training program.DutyCreate new locations for new items.Protect property against loss, damage, and deterioration.Operate office machines, i.e. computer, typewriter and copier…etc, Show less Move warehouse of 5000 line items from old store to new store, with no damage and loss.Reduce inventory discrepancies by developing tracking system.Establish procedures for hazardous material storage and disposal.Conduct hazardous material safety training for employees.Reduce injuries by conduct safety training program.DutyCreate new locations for new items.Protect property against loss, damage, and deterioration.Operate office machines, i.e. computer, typewriter and copier…etc, Show less

      • Supply Specialist

        Jul 1993 - Nov 2001
      • Supply Specialist

        Jul 1993 - Nov 2001
    • SEAVIN Personnel Support Services Co. subsidiary of Northrop Grumman

      Dec 2001 - Jul 2008
      Site Accountant

      Control petty cash fund for local purchases.Create financial transaction monthly report.Analyses site expenditures in monthly basis.Review and record self sustaining department Incomes.Control fund at convenience store and dining hall.Generate business expenses report according to company procedures to reimburse employees.Review Purchase orders and invoices according relating documents and work procedures.Review timesheet and recordkeeping for all site employees.Maintain file system for all financial transactions and reports Show less

    • Northrop Grumman Corporation

      Aug 2008 - May 2012
      Accounting Supervisor

      Prepares reports, and presentations and responds to inquiries with respect to relevant financial matters.Maintains an effective and efficient internal control system that complies with corporate standards.Financial systems and processes effectively aid operational program delivery and are compliant with client Head Contract requirements and company standards.Financial policies and guidelines are regularly reviewed to ensure they continue to be implemented appropriately.Ensures that all financial records and accounts are compiled on a timely basis using ERP system and that audit requirements are considered in day-to-day project delivery. Generate Spreadsheets and charts to control my area of responsibility.Review expenditures and compare with the site-approved budget; prepare adjustments as necessary, coordinate with other finance and budget staff on related issues during the preparation of the budget report. Ensures invoices are raised in accordance with the program plan and collected in accordance with the agreed payment terms.Lead monthly monitoring and reconciliation of the contract budget and work with the project team to identify and report risks and issues. Show less

    • DynCorp International

      Jun 2012 - Aug 2014
      Finance /Support Services Manager

      Lead financial planning, forecasting, cash flow, reporting, and analysis, working with the Project Team to ensure accurate, timely, and complete financial management of the project budget on SAP meeting US standards and compliance.Preparation of yearly financial reports; client reporting formats and conditions complied with; internal corporate financial processes are undertaken on time and to specified standards.Manage large number of local hire employees distributed in different sections include; HR, Convenience Store, Housing, Cleaning, Supply, Property Specialist, Accounting, Communication operators, and Recreation specialists.Ability to perform a broad range of administrative functions, budget, human resources, and database management.Identifies and resolves diverse issues/problems as they arise, and determines appropriate actions.Monitor contract requirements, changes, and performance, ensuring situational awareness and compliance with policies, procedures, standards, and regulations Oversee the integration of evolving site functions and personnel to meet customer and company requirementsManage a collection of data for timely and quality input to generate reports, briefings, and review boardsFollow up on performance in each section, and make sure customers' requirements are accomplished.Ensures corporate Financial Control and Compliance Framework (FCCF) and Enterprise and Risk Management Framework (ERMF) are followed and meetings are held in line with the corporate standard and schedule.Ensure financial support is provided to the project team to facilitate value-for-money analysis.Oversee the work between the warehouse and maintenance department to make sure that all required spare parts are available at the right time. Show less

    • DynCorp International

      Apr 2016 - Sept 2018
      Operations Manager

      Perform duties as second manager in charge of assigned site, providing administrative and operational guidance to Personnel Support Service department employees, and cover site manager in his absence.Provides support services for camp residents in the most aspects of daily living including accommodation facilities, hygienic conditions at rooms, toilets, Store, Dining Hall and other recreation facilities, availability of drinking water, cleaning supply, and other spare parts and make sure it stored properly.Monitor all food items in Convenience Store and Dining Hall and make sure are sufficient and stored, prepared and displayed in appropriate environment according to US Food Code.Monitor contract requirements, changes, and performance compliance with policies, procedures and standards.Oversee the integration of evolving site functions and personnel to meet customer and company requirementsManage collection of data for timely and quality input to generate reports, briefings, and review boardsOversee the work between the warehouse and maintenance department to make sure that all required spare parts are available in the right time.Provide guidance and training to PSS Employees. Conduct and review regular customer surveys to obtain feedback on customer satisfaction and quality of servicesOverseas all financial transactions in the site and generate monthly financial reports.Analysis the key commercial and financial factors to improve business performance. Show less

    • OPEX Egypt

      Oct 2020 - Mar 2021
      Logistics Manager

      Responsible for managing receiving, tracking and delivering orders to customers, and verifying that products arrive on time and to the right person.

    • Seagull Shipping& Parcel Delivery Co.

      Feb 2023 - Jun 2024
      Financial Accountant

      Experience with SQL, writing and managing database queries to obtain required data.•Financial policies and guidelines are regularly reviewed to ensure they continue to be implemented appropriately.•Ensures that all financial records and accounts are compiled on time using ERP system and that audit requirements are considered in day-to-day project delivery.•Generate Spreadsheets and charts to control my area of responsibility.•Review expenditures and compare with the site-approved budget; prepare adjustments as necessary, coordinate with other finance and budget staff on related issues during the preparation of the budget report.•Ensures invoices are raised following the program plan and collected by the agreed payment terms.•Lead monthly reconciliation of the contract budget and work with the project team to identify and report risks and issues. Show less

  • Licenses & Certifications

    • Leadership

      DynCorp International Learning Center
      Nov 2014