Omar Mohamed Khalil
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E-mail:-
INTRODUCTION
Date of Birth: August 4, 1994
Nationality: Egyptian-Canadian
Social Status: Married
Address: Giza, Egypt
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E-mail:-OBJECTIVE
An opportunity in a firm/company appreciating a talented worker; I’ve always had a motive
towards self-development, and experience enhancement in my career field (Finance/Accounting).
Applying my skills effectively and efficiently in such field.
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QUALIFICATIONS
Bachelor of Business & Economics – Accounting Major from Misr University for Science &
Technology in Egypt with General Academic Outstanding of Very Good – GPA: 3.18– Graduated in
2017
Studied intensely the related accounting courses as; Partnership Accounting, Cost Accounting,
International Accounting, Corporation Accounting, … etc.
Talented in Mathematics, where I have elevated this talent by studying one year of Engineering
courses with intensive mathematics studies at the University of Calgary – Canada
Throughout my educational years, all my curriculums have been in the English Language including
five years in Wexford School in Canada.
- I acquired the American Diploma from Victoria International College in Egypt with total
percentage of 99.6 %, making me fluent in English language written and spoken
Experienced in customer service approach, with evident communication skills due to working with
a service provider company in Canada and for a multinational company in Egypt.
SKILLS SUMMARY
Professional knowledge of Microsoft Office;
Word, Excel, Power Point, and Outlook
Attention to detail and accuracy
Information management
Decision-making skills
Negotiation skills
Proactive cooperation
Problem solving and commitment to work
ethics and rules
Organized and precise in any task assigned to
me, and keen to meet the deadlines
Can work efficiently even under pressure or
any excessive workload
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Professional knowledge of SAP
Fluent in English and Arabic
Proactive Cooperation
Results Focus
Excellent Analytical Skills
Service Orientation
Strong interpersonal and communication
skills, both verbal and written
Customer service oriented, experienced
in dealing with different customers with
variant approaches
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Omar Mohamed Khalil
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Work Experience
June.2020 – Present
CONFÉDÉRATION AFRICAINE DE FOOTBALL (CAF)
Cairo, Egypt
Accountant – Finance Division
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Reporting to Finance Manager
Objective: To contribute to CAF’s overall success by effectively handling the following duties:
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Carry out Journal Entries related to accruals, payments, and other accounting transactions,
Handling payments of tournament budget/expenses in all African zones,
Conduct and maintain efficient, on time, and adequate communication with each federation and clubs,
and with CAF different departments,
Promptly respond to business communication, and maintain an efficient communication channel,
Prepare value added and informative financial analysis reports regarding CAF's Accounts (Accounts
Payables, Receivables...etc.),
Maintain a file supporting documents for all transactions,
Follow up with the banks & treasury, on transfers and refunds and update the accounting system,
Post and process journal entries to ensure all business transactions are recorded,
Manage the accounting functions, including the general ledger accounts, and their registration,
Authorize and approve all payments and incurred expenses with the set Budget,
Handling treasury-related tasks; preparing daily cash position, daily reconciliation, monthly
reconciliation,
Handling operations-related tasks; preparing bank transfers through online banking and manual
transfers,
Handling CAF’s inventory (Sports equipment), yearly physical count along with valuation of items
logged,
Providing auditors with all ad-hoc samples required whether for CAF or FIFA.
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Omar Mohamed Khalil
May.2018- June.2020
1. October.2019-June.2020
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Nestlé Egypt
Cairo, Egypt
Accounting Operations – Bank Reconciliation
• Reporting to Accounting Operations Supervisor
• Objectives:(Reconciliation and Analysis of Bank Transactions) To ensure that:
The bank statement balance and the company’s accounting ledgers are reconciled, clearing of
accounts is done on daily basis and make sure that it has zero balance, and Timely and accurate
production of bank reconciliations and communication to responsible parties of reconciling items
noted.
Bank Reconciliation: is performed on time and variances are resolved and corrections are booked
accurately and on time, and making the final reconciliation template for internal and external audits
available to the Market Company per jointly agreed schedule
General Ledger: Process Manual Journal requests and prepare accurate and timely account
reconciliation and other reports. Identify and investigate unreconciled balances, differences in
balances of various source and subsidiary ledgers and/or reports. Process all systematic posting
Reporting: Ensures that required and ad-hoc reports are submitted accurately within the agreed
timeline.
Resolve Operational Issues: Ensures that all issues are investigated resolved according to the markets’
requirement. Escalate those that are unresolved to Accounting Supervisors
Communication: Ensure that the markets are aware of any unresolved issues timely for them to assist
in resolution process
Daily uploading of electronic bank statements or entry of manual bank statements into GLOBE
Ensures all that all transactions were posted to their respective bank accounts with proper accounting
entries made
Preparation of journal entries on bank reconciling items (rounding diff, interest, bank charges, etc.),
inward payments netting, corporate online, FX (foreign currency) gain/loss, commercial paper
issuance, and settlement and interest allocation
2. May.2018- October.2019
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Accounts Receivable Associate
• Reporting to Accounts Receivable Supervisor
Objective: To be a key profit and growth contributor to the Company by ensuring the accuracy of
records of receivables from trade customers; analyses and facilitates collection and minimizes doubtful
accounts.
Achieved a Global Star Initiative for an automation project in early 2019.
Attended Order to Cash Super User training conducted in Nestle Middle East FZE – UAE in August 2019
Monitors customer account details for non-payments, delayed payments, and other irregularities
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Sends list of outstanding debts together with the invoice and Proof of Delivery (POD) copies to trade
customers
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Conducts outbound calls and makes follow-up through emails/calls
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Conduct Monthly/Quarterly/Ad-hoc Statement of Account, Balance Confirmation & Reconciliations
either to the customers or to the Market.
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Prepares and submits daily/weekly/mid-month/monthly and ad-hoc reports to the user at the agreed
timeline.
Recommends and implements improvements in the system and procedures.
Participated in special projects initiated for the improvement of Credit and Collection processes.
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Omar Mohamed Khalil
Sept.2017- April.2018
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Vodafone
Cairo, Egypt
International Account Advisor
• Objective: To deliver the best customer experience to UK customers through chats and calls.
• V by Vodafone - a newly launched account bringing world-leading Internet of Things expertise to
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consumers.
First batch to launch a newly developed brand account to handle UK customers' issues/queries through
chats/calls.
Preparing daily reports submitted to operations manager.
Jan.2013- May2013
American Eagle
Calgary, Canada
• Worked part-time to deal with customer service issues.
EDUCATION
Feb.2014- June.2017
Misr University for Science & Technology
Cairo, Egypt
• Bachelor of Business and Economics (Major of Accounting) with an Academic Standing: Very Good
– GPA: 3.18
Sept.2012- May2013
University of Calgary
Calgary, Canada
• Attended 1st year Engineering.
Feb.2007– June.2012
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Victoria International College
Cairo, Egypt
Completed grade 7 to 12 (American System)
Completed and achieved SAT 1 & SAT 2
Graduated and received the high school American Diploma
Strong in Physics, Math, English and Computer Apps.
Sept.2003 –June.2006
Wexford Public School
Toronto, Canada
• Completed grade 4 to 6
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