Sherif Basal

- Work closely with project management, procurement, finance, and engineering to integrate cost data and provide financial guidance. - Manage the structuring and coding of project contracts by developing itemized cost codes, rephrasing contractual clauses, and preparing comprehensive Bills of Quantities (BOQs) in alignment with scope and execution plans. - Participate in the preparation and alignment of project budgets with financial objectives and the master schedule, while continuously monitoring budget performance throughout the project lifecycle. - Track actual project expenditures against approved budgets regularly, analyze cost variances, identify concerns, and recommend corrective actions. - Handle project setup and cost monitoring using Oracle Cloud Fusion, including uploading BOQs, and budget entries, and establishing cost controls to ensure accurate cost tracking and reporting. - Monitor and reconcile petty cash expenses across multiple project sites, ensuring proper documentation and timely posting of financial records. - Collaborate closely with the procurement department to evaluate requisitions, issue orders, and select suppliers based on cost-effectiveness and quality. - Prepare and submit client interim and final payment applications, ensuring contractual compliance and timely revenue recognition. - Document and manage subcontractor agreements, monitor their performance and payment and accurately allocate costs within the project accounting system. - Supervise material issuance from warehouses, validate consumption records, and ensure linking with direct and indirect project costs. - Conduct detailed cost variance analysis and prepare regular financial reports to evaluate cost performance and identify risks and factors affecting productivity and profitability. - Liaise with contractors, suppliers, and external stakeholders to resolve cost-related issues.

Work closely with project management, procurement, finance, and engineering to integrate cost data and provide financial guidance. Manage the structuring and coding of project contracts by developing itemized cost codes, rephrasing contractual clauses, and preparing comprehensive Bills of Quantities (BOQs) in alignment with scope and execution plans. Participate in the preparation and alignment of project budgets with financial objectives and the master schedule, while continuously monitoring budget performance throughout the project lifecycle. Track actual project expenditures against approved budgets regularly, analyze cost variances, identify concerns, and recommend corrective actions. Handle project setup and cost monitoring using Oracle Cloud Fusion, including uploading BOQs, and budget entries, and establishing cost controls to ensure accurate cost tracking and reporting. Monitor and reconcile petty cash expenses across multiple project sites, ensuring proper documentation and timely posting of financial records. Collaborate closely with the procurement department to evaluate requisitions, issue orders, and select suppliers based on cost-effectiveness and quality. Prepare and submit client interim and final payment applications, ensuring contractual compliance and timely revenue recognition. Document and manage subcontractor agreements, monitor their performance and payment and accurately allocate costs within the project accounting system. Supervise material issuance from warehouses, validate consumption records, and ensure linking with direct and indirect project costs. Conduct detailed cost variance analysis and prepare regular financial reports to evaluate cost performance and identify risks and factors affecting productivity and profitability. Liaise with contractors, suppliers, and external stakeholders to resolve cost-related issues.

- Developed and maintained detailed cost tracking systems for ongoing projects. - Observed project budgets and analyzed cost variances to ensure financial control. - Oversaw budgetary controls within the organization and coordinated with senior management on key financial decisions, ensuring alignment with corporate objectives. - Collaborated with the finance and accounting teams to assess the company’s profitability over defined reporting periods, offering data-driven insights for strategic planning. - Managed all on-site cost control and accounting functions, including payroll, inventory, and petty cash for worker accommodations and project sites. - Compiled and inspected financial data to identify areas for cost reduction and efficiency improvements. - Maintained precise and well-documented financial records in compliance with internal policies and external audit standards. - Prepared regular reports for executive leadership, translating financial data into actionable insights to inform strategic and operational decisions.

- Maintained accurate and up-to-date financial records, including general ledger entries, accounts payable and receivable, and bank reconciliations. - Ensured all financial transactions were recorded in compliance with applicable laws and internal policies. - Participated in the preparation of annual budgets and financial forecasts in collaboration with department heads. - Monitored expenditures against budgets and reported variances to management. - Generated monthly, quarterly, and annual financial statements, including balance sheets and income and cash flow statements. - Processed payroll procedures accurately and on time, ensuring proper deductions and adherence to labor laws. - Coordinated with external auditors during financial audits and implemented recommended improvements.​

Greeted customers, responded to inquiries about book titles, school supplies, availability, and prices. Provided support in locating specific products or suggesting alternatives when items were out of stock. Processed sales transactions accurately, including handling cash, credit or debit cards, and digital payments. Monitored product availability and notified the stock team of low inventory levels. Handled customer complaints and escalated complex issues to the supervisor. Prepared daily sales reports and submitted collected revenue with summaries to the finance manager.

- Greeted customers, responded to inquiries about book titles, school supplies, availability, and prices. - Provided support in locating specific products or suggesting alternatives when items were out of stock. - Processed sales transactions accurately, including handling cash, credit or debit cards, and digital payments. - Monitored product availability and notified the stock team of low inventory levels. - Handled customer complaints and esclated complex issues to the supervisor. - Prepared daily sales reports and submitted collected revenue with summaries to the finance manager.

- Oversaw accounts payable and receivable processes, including invoice verification, payment scheduling, and customer collections. - Monitored and managed cash flow to ensure sufficient liquidity for meeting both operational requirements and strategic objectives. - Handled ledger entries and performed monthly bank reconciliations to ensure alignment between internal records and bank statements. - Administered monthly payroll processes, ensuring accurate salary distribution and adherence to legal and regulatory requirements. - Ensured optimal utilization of resources and assets to maximize returns and support operational efficiency.​ - Identified financial risks and implemented measures to mitigate potential impacts on the organization's financial health. - Analyzed financial data to forecast future financial trends and needs, facilitating informed decision-making.​

The Bachelor of Commerce (B.Com.) under the Faculty of Economics and Management is an undergraduate degree program designed to equip students with comprehensive knowledge and practical skills in business, economics, and management disciplines. The program blends theoretical foundations with real-world applications to prepare graduates for careers in accounting, finance, marketing, human resources, and general management.

Graduated with a “Very Good” Grade.