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Accounting Financial Analyst

Location:
Toa Payoh, 310490, Singapore
Salary:
000000
Posted:
November 20, 2018

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Resume:

****

EHG CO.

Mohamed Abdel Rahman Eltory

Finance Section : Budgeting & Costing Section

(Curriculum Vitae)

Personal Data:-

Full Name

Mohamed Abdel Rahman Eltory .

Qualification

Bachelor of Commerce ( Majoring in Accounting)

Name of Institution

Benha University

Current Position

Supervisor / Cost & Budget Analyst

Current Employer

Ezdan Holding Group (Public Listed Companies in Qatar Stock Market)

Department

Finance Section : Budgeting & Costing Section

Key Performance Indicators (KPI’s)

Key Member in financial control section

Key Member in extracting & interpreting the management report

Key Member in responding to external and internal auditors findings

Key Member in communicating with the banks representatives

Controlling and maintaining all the purchase order (PO) of the group & subsidiaries.

Key Member in understanding the reporting standards affects (IFRS & GAAP)

Key Member in preparing the consolidated group financial statement.

Attended several courses for recent financial reporting standards (IFRS) such as IFRS 9, IFRS16 and budgeting courses.

Total Post-graduation experience

+13 Years.

Visa

Transferable Visa (NOC)

Marital Status:

Married

Identity Card No:

Qatar ID Valid

Gender (M/F):

Male

Age

34 Years

Nationality:

Egyptian

Date of Birth:

1984

Email:

ac7q3k@r.postjobfree.com / ac7q3k@r.postjobfree.com

Cell phone No:

+974-********

Address (Home):

Qatar – Doha / AL Wakrah

Experience countries

Egypt & Saudi Arabia & Qatar.

Working Experience

Current Position: Supervisor / Cost & Budget Analyst

Employer: Ezdan Holding Group (Qatar)

Duration: 1st July 2017 until now (Currently working in the same position) .

Responsibility & Duties:

Control and manage (through the purchase orders) the Group’s and its subsidiaries CAPEX, OPEX and G&A budget, update adjustments (with approvals from CFO/CEO/BOD) to the budget, alert and suggest cost savings.

( Cost Allocation )To prepare monthly & detailed income statement for Ezdan real estate, review variance for each month and obtaining further justification when needed.

Monitoring the warehouse team, review regularly reports from all warehouse section such as item received and item issuance, review regularly the monthly reports before sending to Accounts payable for final recording in books.

Assisted in reconciling the portfolio companies (18 subsidiaries companies), recording the trial balance in the system, entering the purchase and revaluation entries.

Control of the movement for stock items (fast, slow, Not move), and comparing this movement with AX system, Make monthly Comparing for actual (ERE) stock balance with the book balance.

Provide advice and technical assistance with cost analysis, fiscal allocation.

Produce various costing & budgeting reports, such as Actual vs. Budget, Variance analysis, performance analysis.

To review the budget limit (EHG/EM/EH) for the Contracts/Internal Memo/Tendering Decisions from procurement/tender department.

To review the purchase order (PO) in the system for Ezdan Holding Group, Ezdan Mall, Ezdan Real estate & Ezdan Hotel and to ensure their availability of the budget for each category

To coordinate with procurement/tender departments for any matters related to budget and contracts.

Playing key player in the trial balance reconciliation

Work with program and project managers to develop the organization's budget, combine all the program and department budgets together into a consolidated organizational budget and review all funding requests.

To reconcile the accounts in trial balance with old ERP system during implementation of Dynamic-AX Microsoft ERP system.

Monitoring the warehouse team, review regularly reports from all warehouse section.

Handel and Do any other work assigned to me from my management.

Previous Working Experience:

Company Name: Ezdan Holding Group (Qatar)

Previous Position: supervisor Accounts Payable Department.

Duration: From 1st July 2014 to 30th June 2017.

Responsibility & Duties:-

Maintaining the register of all Ezdan Holding Group Investment Property (IP), regularly updating the master sheet, coordinate with the auditor for any findings.

To have good control over the warehouses of Ezdan Holding Group, maintaining the reconciliation sheet, analyse any difference and leading physical inventory count.

To coordinate with the treasury department for calculation of finance cost capitalize on ongoing project development,

Maintain petty cash accounts and log all outgoing disbursements for Ezdan Holding Group and its Subsidiaries’.

Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts reconcile and match it with contract terms and conditions.

Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments

Reconcile payable reports each month to confirm that all amounts paid were accurate

Previous Working Experience:

Company Name: Ezdan Holding Group (Qatar)

Previous Position: Financial Analyst – Financial Control Section

Duration: From 1st Nov’2012 to 30th June 2014.

Responsibility & Duties:

Key Player in preparation of Ezdan Hotel financial statement and its subsidiaries in accordance with the applicable accounting standards, to perform timely record of loan amortization schedule.

To perform various reporting analysis on the financial statement analysis including but not limited such as comparative analysis, financial ratio analysis, financial and non-financial indicators.

As budgetary member, to prepare and allocate the budget with all departments and ensure the preparation of quarterly budget VS Actual report.

To coordinate with the external/internal auditor in regards to finding issue, resolve any discrepancy, key member in communicating with top management for such issue.

To coordinate with the internal audit department for implementation of Standard Of Procedure (SOP), to provide recommendation in various business operations area are such as purchasing cycle, receivable cycle.

Previous Working Experience:

Company Name: Ezdan Holding Group (Qatar)

Previous Position: Internal Budget Controller “senior”

Duration: From 1st July 2012 to 31st Oct 2012.

Responsibility & Duties:-

Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.

To review regularly the trial balance, recondition statement for all accounts, to adjust the trial balance for closing purpose, obtain approval from CFO for material adjustment.

To keep update the borrowing and loan repayment schedule on timely basis, coordinate with bank representative for loan amortization and profit calculation.

Previous Working Experience:-

Company Name: Al Rayyan TV channel Qatar (Qatar)

Previous Position: Accountant Specialist

Duration: From 1st Feb 2012 to 30th June 2012

Responsibility & Duties:-

To provide recommendation on handling various accounting treatment and adjustment for separation of Al Rayyan TV subsidiaries from government relation, and oversee accounting entries to comply with the international financial reporting standards (IFRS).

To provide regular guidance for accounting section in regards to various finance department, such as payroll, receivable and payable cycle.

To assist in implementation of new full accounting cycle.

Previous Working Experience:

Company Name: Al-Jawdah Industrial Complex (Saudi Arabia)

Previous Position: Chief Accountant .

Duration: From 1st July 2008 to 30th November 2011.

Responsibility & Duties:

Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting and fulfilling the requirement for bank letter of credit

Responsible for day to day finance and accounts operations

Perform full set of accounts and ensure timely closing of accounts.

Perform project cost forecasts/budgets, cost tracking, monitoring and controls.

Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to Head of Finance and coordinate with external auditor for any issues arise.

Key Member in the production line, preparing the monthly Material Production Cost (MBC), to allocate the production cost for each production line.

Ensure that spending is recorded accurately in the books. Invoices are coded to the correct Nominal/Cost Centre and Project. This will ensure that variances generated are a true reflection of current financial position. Provide guidance to the business of the coding structure.

Provide support during the annual audit process by working with the auditors to answer queries and provide analysis as required in a timely manner

Previous Working Experience:

Company Name: University of Banha (Egypt)

Previous Position: HR Specialist – Finance

Duration: 28th Funerary 2006 to 30th June 2007.

Responsibility & Duties:-

Prepare reconciliation for payroll cycle for the staff and labor, prepare the monthly report, reconcile with pension & tax authorities.

Implemented systematic workflow for the HR Manual cycle includes ensures paychecks are correct and delivered on time, calculate salary and overtime and update new hires and terminations in payroll system.

Prepares and analyzes periodic payroll reports, payroll schedules, and payroll related journal entries using established policies, procedures, and guidelines on a timely manner.

Ensuring new hire paperwork is completed and processed.

Overseeing hiring process, which includes coordinating job posts, reviewing resumes, and performing reference checks

Other Previous Working Experience:-

Accountant (6 Months)

Company Name: Arizona Company (Sharm el sheikh – Egypt)

Manager of Family Business ( 3 Years)

Company Name: AL- Dawliya Company (Egypt)

Auditor Internship Position (7 Months)

Audit Firm: Osama Auditing firm .

University Internship ( 3 Months)

Company Name: ElRehab Trading Co.

Personality traits and computer skills: -

Pleasant personality

Reliable and ethical

Proficient in Microsoft word, excel and power point.

Very good in English both written and spoken.

Fluent in Arabic both written and spoken.

Demonstrated skills and abilities:-

Well understanding of various accounting software including but not limited to Dynamic Microsoft Dynamic, Pioneer Account, Opera, Scala software, Comsys software and SUN system.

An Excellent knowledge in accounting principle and standards (IFRS & GAAP).

An Excellent knowledge on preparing the consolidated financial statement according to the IFRS standards.

Performing how to carry an audit according to the standards and regulation of International Standard of Audit (IAS's)

Review the financial statement to ensure compliance with applicable accounting standards.

To analyze various Key Performance Indicators (KPI) of the financial statement.

Well organized and efficient with time management skills

Achievement and Awards / Seminars attended:-

September 2016 IFRS 9 updates Annual course, Ernst & Young (EY-Qatar).

September 2016 IFRS 16 updates Annual course, Ernst & Young (EY-Qatar).

Value Added Tax briefing (VAT) in Gulf Countries Region (GCC).

Appreciation letter from Al Rayyan TV channel Qatar (Qatar).

Attended various costing & budgeting courses.

Scala Software training for three (3) Months.

Awarded scholarship from ICDL of leading global computer skills.

Registered and pursuing Professional Certificate:-

Certified Internal Auditor (CIA)

Membership:-

Member In Scientific Accounting Association (Qatar University).

[SUPERVISOR / COST & BUDGET ANALYST]



Contact this candidate