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Abdelrahman
@abdelrahman_cma
Senior Regional RTR Accountant
Egypte
Engels, Arabisch
Over mij
I am a Senior Record to Report Accountant (RTR) and Certified Management Accountant (CMA) with extensive experience in financial accounting, analysis, and reporting. I have a strong background in SAP S/4HANA and IFRS, having worked across diverse industries including cement, construction, and textiles. My expertise lies in general ledger accounting and corporate finance.
Skills
Abdelrahman
offline •
Bekijk mijn diensten
Financiële rapportage
I will do gl accounting, reconciliations and month end close in sap
Financiële rapportage
I will ifrs financial statements and group consolidation
Portfolio
Werkervaring
Senior Record To Report Accountant (RTR)
Genpact • Fulltime
Feb 2026 - Present • 8 mos
Fixed Asset and Project Accountant on Global RTR delivery for AngloGold Ashanti, a multinational gold producer, covering Tanzania, Ghana, Guinea and South Africa. I ran project accounting in SAP PS and managed the fixed asset register, IFRS 16 leases and the FA month-end close. Key achievements: - Cut the GL reconciliation backlog by 50% by investigating and clearing aged items in Best Reconciliation Tool. - Delivered the Fixed Asset month-end close and SOX reports within the D+3 deadline. - Managed the full project-to-asset cycle in SAP PS: WBS setup, fund releases, AE processing, cost settlement to AUC, and capitalization on Ready-for-Use confirmation. - Maintained mining asset classes (Exploration, Deferred Stripping, Ore Reserve Development, Decommissioning) alongside asset transfers and disposals. - Reconciled IFRS 16 lease balances and resolved discrepancies with end users. - Resolved project cost-allocation issues with the Project Systems team and in-country finance teams.
Senior General Ledger Accountant
Cement • Fulltime
Oct 2024 - Feb 2026 • 1 yr 4 mos
Financial Accountant at a multi-entity cement group. I owned the full GL cycle and led month-, quarter- and year-end close for 4 entities, prepared IFRS financial statements (SFP, P&L, cash flow), and supported group consolidation. Key achievements: - Supported the demerger of Amreyah Cement into a parent and three subsidiaries: allocated assets and liabilities, separated GL records, and eliminated intercompany balances. - Led intercompany reconciliations and resolved differences ahead of consolidation. - Coordinated the external audit through schedules, reconciliations and responses to auditor queries. - Delivered variance and trend analysis on revenue, costs, margins and opex to management. - Managed fixed asset accounting and IFRS 16 lease measurement, and supported VAT and other tax declarations.
Internship Trainee
CIB Egypt
Jul 2021 - Sep 2021 • 2 mos
Completed a three-month internship program at Commercial International Bank (CIB) in Egypt. Gained foundational experience in banking operations and financial services within a professional corporate environment.
