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Essam Abdelhalim

@essamabdelhalim

Accounts Payable professional at Genpact supporting month-end reporting, reconciliations, and financial controls.

At Genpact, I support month-end closing and financial reporting for Accounts Payable, helping ensure accurate and timely delivery.

I analyze AP ageing and perform vendor and intercompany reconciliations. I also investigate duplicate invoices and discrepancies, and manage write-offs to strengthen financial controls.

I perform GR/IR clearing to resolve mismatches and support proper cost recognition. I also prepare accruals and conduct GL reconciliations in line with IFRS/GAAP standards.

Previously, as an Accounts Payable Accountant at Emaar Misr, I processed and posted vendor invoices using Oracle Fusion and performed invoice verification and three-way matching. I also assisted with payment processing, vendor reconciliations, and month-end closing.

Experience

Work history, roles, and key accomplishments

Current

Senior Process Associate – Accounts Payable

Current

Genpact

Apr 2026 - Present (6 months)

Supported month-end closing and financial reporting, ensuring accuracy and timely delivery. Analyzed AP ageing and performed vendor and intercompany reconciliations to maintain accurate balances.

Accounts Payable Month End Closing Financial Reporting AP and AR Aging Reports Vendor Reconciliation Inter Company Reconciliation GRIR Clearing Accruals GL Reconciliation IFRS US GAAP

Accounts Payable Accountant

Emaar Misr

Jul 2025 - Mar 2026 (8 months)

Processed and posted vendor invoices accurately and on time using Oracle Fusion, ensuring compliance with company policies and accounting standards. Performed invoice verification and 3-way matching against purchase orders and goods receipt notes.

Oracle Fusion Accounts Payable Invoice Processing Three Way Match Vendor Reconciliation Month End Closing ERP

Volunteer Member

Rotary Interact East Champions

Mar 2018 - Aug 2021 (3 years 5 months)

Organized and led community service initiatives, impacting underprivileged individuals. Collaborated with local NGOs to coordinate fundraising events and managed a team of 15 volunteers.

Leadership Team Management Event Coordination Community Outreach Fundraising

Volunteer Teaching Assistant

École Saint Gabriel

Provided one-on-one tutoring and support to students, helping improve academic performance and confidence. Organized and facilitated extracurricular activities and contributed to school events and community outreach programs.

Tutoring Student Support Extracurricular Activities Event Organization Community Outreach