Accountant

MOHAMMED AWAES

**th Of Ramadan City, Al Sharqiah,Egypt •

+201********* •

********.*******@*****.***

Cost Controller

****-** - ******* **** **********

Lactalis International

GENERAL RESPONSIBILITY:

•Preparing the monthly industrial result and comparing it vs. budget and vs. last year and explain the deviations.

•Analyzing the P&L to (commercial part and industrial part) on monthly basis and comparing it vs. budget and vs. last year and explain the deviations.

•Reconcile the variance between standard overheads cost and actual cost and variances allocation.

•Calculating the monthly contribution margin by category, market and item.

•Comparing the sales volume vs. production volume to calculate the stock variation on monthly basis.

•Preparing the daily and the weekly reports that involve (comparing production volume vs. budget vs. forecasted vs. machines counters - main raw material stock and coverage days and price effect vs. budget prices - main raw and packaging material losses - machines efficiency and time down details - headcount and working hours per department to measure the productivity s/Kg).

•Creating and updating the bill of material (BOM) on ERP system (Axapta).

•Manage industrial budget and follow up during the year with variance analysis.

•Stock analysis all over the factory.

•Control all the industrial indicators.

2015-05 - 2016-08 Cost & Inventory control Accountant United food industries

GENERAL RESPONSIBILITY

Costing:

•Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.

•Recording cost information for use in controlling expenditures.

•Making estimates of new and proposed product costs.

•Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.

Inventory Control:

•Preparing and maintaining records of all inventory.

•Perform inventory and production control transactions within a software system (SAP).

•Compiling inventory reports and issuing them to management.

•Conducts physical inventories and monitors cycle count program. 2014-01 - 2015-04 Inventory Control Accountant

El Kaaid for plastic industries

2013-01 - 2014-01 General Accountant

Al Fajr for plastic pipes

Work History

https://www.visualcv.com/12lt2tcvrva/

GENERAL RESPONSIBILITY

•Handled cash transaction and maintaining cash book

•Journalized & posted entries on PC

•Prepared monthly reports of (Suppliers, Customers, Bank reconciliation)

•Prepared Journal Voucher (Manual & Computerized).

•Prepared American Journal (Manual & Computerized).

•Prepared Ledger Accounting.

•Analyzed of Customers & Suppliers & Expenses Accounting. 2008 - 2012 Bachelor of Commerce

Ain Shams University

Grade : good

• Arabic : mother tongue •English : Very Good

• English course at ministry of defence language institute.

• Finance of financials at El-Marghany Group.

•CMA in progress.

•Data Analysis Track at Million Arab Coder

Programs

Microsoft Office

- Excel Advanced Formulas ( Vlookup, index&match, sumifs, etc...)

- Pivot table generation

- Performance Optimization Macros

- Microsoft Power Point

- Microsoft Word

- SQL

- Descriptive statistics knowledge

ERP Systems

• SAP

• Microsoft Daynamics AXAPTA

• Strong organizational skills.

• Effective communication skills with staff and peers.

• Pro-active approach to problem resolution.

• Ability to problem-solve.

• Ability to concentrate on tasks and work calmly and effectively in a high-pressure, deadline oriented environment. Education

Languages

QUALIFICATIONS

Skills

Soft skills

https://www.visualcv.com/12lt2tcvrva/

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