DIAA METAWEA

About

Senior accounting professional with over 9 years of experience in financial operations, reporting, treasury management, budgeting, cost control, and tax implications across energy, industrial, and manufacturing sectors. Proficient in SAP, Oracle, Alfa, Delta, and advanced MS Office. Proven leadership of accounting teams, process optimization, and timely, decision-supporting financial reporting. Actively seeking new opportunities.

Experience

• Senior Accountant · PLAZA For Metal Industries10-01-2015 –

  - Managing and overseeing the daily operations of the accounting department.\n- Monitoring and analyzing accounting data and produce financial reports or statements.\n- Prepare financial statements, business activity reports, and forecasts.\n- Review company financial reports and seek ways to reduce costs.\n- Assist Senior Managers in financial management and reporting activities.\n- Help management make financial decisions.

• Financial Operations Analyst (Mopco Ammonia & Urea Plant) · Petrojet06-01-2014 – 09-01-2015

  - Developed cost models and analyzed operational data to evaluate financial performance.\n- Improved efficiency by automating accounting processes and reducing manual errors.\n- Delivered variance analysis comparing forecasts with actual results, highlighting financial risks.

• Accountant (Mopco Ammonia & Urea Plant) · Petrojet04-01-2013 – 06-01-2014

  - Prepared debt management reports supporting the company's 5-year financial strategy.\n- Ensured compliance with facility agreements and prepared treasury reports.\n- Reconciled accounts payable and receivable with 100% accuracy.

• Accountant and Auditor · Ahmed El Sherbiny & Co. (Accountants & Auditors)01-01-2013 – 12-01-2014

  - Recording transactions, posting to general ledger accounts.\n- Preparing trial balances and monthly bank adjustments.\n- Audit support, tax compliance, and financial reporting.

• Procurement Specialist · Carlo Gavazzi Automation05-01-2010 – 01-01-2011

  - Interfaces with Product Line Planning Manager to plan and prioritize purchasing activities.\n- Reviews planned orders, creates requisitions for purchased items, and manages approval process.\n- Transmits and prioritizes approved purchase orders and supporting documents to supplier.\n- Tracks order acknowledgement, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers.\n- Tracks orders and confirms system lead times, delivery dates, and costs.\n- Reviews, updates, and maintains purchase orders until they are closed.\n- Leads finance and logistics staff in resolving reception and invoice discrepancies.

• Accountant · Carlo Gavazzi Automation06-01-2009 – 04-01-2010

  - Recording transactions, posting to general ledger accounts.\n- Preparing trial balance.\n- Cash auditing before and after expenditure.\n- Managing clients accounts, in terms of issuing their loans and following up on their payments.\n- Preparing monthly banks adjustments memos to every bank account.\n- Fixed assets recording and inventory.

• Accountant - Petrobel Petroleum Company · Petrojet03-01-2007 – 09-01-2009

  - Produced accurate management reports and supported financial planning.\n- Handled reconciliation and validation of financial transactions.\n- Ensured smooth execution of capital and debt operations.

Education

• Mansoura UniversityBachelor's of Accounting, Accounting and Finance

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