Curriculum Vitae

Full Name: Mahmoud Kamal Mahmoud Younes

Current Position: Senior Financial Accountant at NatQuic (Subsidiary company of NATCO Partner of Mercedes-Benz Egypt)

Previous: Audi & Volkswagen Egypt, Fikry Salem (Chartered Accountant), Spinneys, Mobinil

LinkedIn: https://eg.linkedin.com/in/mahmoud-younes-29858998

Education

Studying CMA Part 1, ( Certified Management Accountant )

B.SC. OF Commerce, Cairo University, Major Accounting, 2007-2011

Professional Experience

NatQuic

(Subsidiary company of NATCO Partner of Mercedes-Benz Egypt)

Senior Financial Accountant

May, 2016 – Present

Head of Finance - NatQuic

Responsible for monthly closings, annual closings, and compliance with accounting standards

Reporting to CFO and GM quarterly and Annual Financial Reports of performance measurement

Prepares and records asset, liability, revenue, and expenses entries and am responsible for general ledger accounts including but not limited: AP AR /Accrual Exp /Advanced payments / Bank

Prepare and analyze monthly, quarterly and Annual Financial statements and compliance with accounting standards which reported to management

Control & Monitor all financial transaction in 5 branches

Maintain and balance subsidiary accounts on Cymsys System by verifying, allocating, posting, reconciling transactions resolving discrepancies.

Reviewing and correction all entries on NatQuic System made by branch’s accountants

Check, approve and ensure completeness of all documents for each supplier’s Invoices and Processed to issue check

Analyzing, approving and controlling operation and marketing expenditures

Preparing annual budget with operation manager and analyzing annual results for sales,cost, margin and tracing performance measurement at all financial aspects

Responsible for reconciliation for cash custody of each Cashier

Monitor the changing in parts retail price & cost

Ensuring proper control over the different service centers (Assets, purchases, stock and revenue)

Created and maintaining the chart of accounts and cost centers structure of the five branches

Manage and develop all accountants in different NatQuic branches control & oversee all

Developed the company business plan together with operation and business teams

Ensure the proper cash cycle for both expenditures cash and cash generated from revenues

Monitor the in-transit goods and clear it from our system.

Support the 5 branches to solve any problem in the system related the goods, cash

Manage and catch any Financial Mistakes in treasury or warehouse in each branch

Enhancing and automating financial reporting

Control the sales & promotion and returns policies

Analyze and monitor cost savings initiatives

Audi Egypt

General Accountant

May, 2013 – Apr, 2016

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Receive Customers’ checks and cash and coordinate with other departments to ensure accuracy.

Responsible for paying all daily cash expenses, suppliers’ approved Invoices.

Responsible for reconciliation for custody of each employee either permanent or temp

Ensure completeness of all required documents for every transaction.

Process issuance and replenishment for the petty cash account.

Prepare treasury transaction to be reviewed and posted to GL.

Prepare Clients’ Invoices through AS400 System in Accordance to the Firm and Client Billing Standards.

Ensure completeness of all documents for each supplier’s approved Invoices to be processed and issue check

Assist with monthly reconciliation of expenses & purchases’ invoices by creating the accounting entries required.

Prepare Monthly Report For Sales Cash And Credit.

Responsible for Pricing Either Cost or Selling for Any Shipment Whether Cars, Spare parts or accessories, In Accordance with Company's Regulation, Dollar Rate and Market.

Prepare Monthly Report for the delivered cars whether through Retail or Dealers.

Maintain the accuracy of the stock data held on the system including inventory levels.

Make sure that the physical stock locations match computerized bin locations.

Carry out sample stock that counts on a daily basis.

Plan and carry out large scale stock that takes counts (ideally through perpetual counting).

Knowledgeable about the sales and purchasing process and how they affect inventory levels.

Responsible for updating Prices and costs for Cars and Spare parts

Carry out annual stock takes.

Responsible for all cars' delivery procedures: - contracting - Exit permissions to Customer or Dealer and make all outing Processing and Document Related that.

Spinneys

Treasury Accountant

Oct 2012 – Dec 2012

Treating with the Daily Cash and Count it and Make a Report for The Daily Revenue and Reconcile Errors and Report That to The Financial Department.

Mobinil

Customer Service Representative

April 2012-Sep 2012

Handling the Customers Inquiries and Solve Their Problems With Lines and Network Within Treating With Seibel System And C.S System

Fikry Salem – Chartered Accountant

Trainee

Aug 2009-Oct 2010

Treating with A lot of Accounting Cycle and Make Bookkeeping For Different Companies Accounts

Preparing The Reconciliation for Difference Accounts And Prepare Trial Balance, Income Statement and Balance Sheet

Course name

Presented By

-Part 1 CMA Certificate

-Professional Diploma in Accounting

-Conversation English (V.Good)

-MS Office Specialist 2007

-Interpersonal Skills

-Computerized accounting

-Accounting Cycle

Campus Center

Yat Learning Center

Not Cources

Computek Training Center

Zedny Center

Fikry salem (office)

Fikry Salem (office)

Student Activities

-Participate as a Member in (M.P.A) Model of the People's Assembly in Cairo University

Professional Courses / Activities

Personal Information

Address: Haram, Giza

Date of birth: 12th Sep, 1990

Marital status: Single

Mob: 002-***-**-*** 260

Email Address: ac3fp1@r.postjobfree.com

Contact this candidate