Manager Accounting
Resume:
Ahmed Hamed Ali
Address: * **** *** *** ***** st. off El-Haram st. Giza
Tel: 010********
E- mail: ****************@*****.***
Career Objective:
Seeking a challenging Job in the Financial Accounting Management field in a well – established and qualified corporation to provide me the opportunity to develop and improve my skills and abilities, and utilize my education and experience.
Education:
B.Sc. Degree in commerce (2005), Cairo University Department: Accounting. Grade: Good
International Financial Reporting Standards (IFRS) course in IPA at July 09.
Advanced Excel course in New Horizon Center May 2010.
CMA current studies.
Professional Experience:
Mar.12 To Date
Chief Accountant, Financial Department. Report to Company Chief Financial Officer CFO & Company General Manager.
Employer: Camegit for Garment Manufacturing S.A.E. A joint Venture between Ermenegildo Zegna Holding Italy and ARAFA Holding Egypt. Factory Located in Beni Sweif and Audited by Price Water House Coopers –PWC.
Job duties and Responsibilities summary:
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Ensure an accurate and timely monthly, quarterly and year end close.
Ensure the timely reporting of all monthly financial information.
Assists the controller in the daily banking requirements.
Ensure the accurate and timely processing of positive pay transactions.
Supervise GL, A-P, A-R and treasury accountants to ensure financial reporting deadlines are met.
Monitors and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Ensures monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
Support Budget and Forecasting activities.
Support Controller with special projects and work flow process improvements.
Maintain organized set of detailed records and files to document financial transactions.
Resolves complex accounting issues or assists other personnel in resolving financial issues.
Coordinates monthly, quarterly and annual closing activities.
Produce monthly, quarterly and annual Financial Statements and Performance reports.
Makes and implements recommendations to improve accounting Processes and procedures.
Responsible for all Tax issues such as "Sales, WHT, Income and salaries Tax".
Keep a record of All Fixed Assets owned by the company and calculate its depreciation.
Handle Quarter and yearend Audit with external auditors.
Follow Export Subsidize process from beginning till getting cash.
Using ERP System (Microsoft Dynamic Axapta) accounting software in my current job. Mar.09 to Mar.12
Senior Financial Accountant, Finance Department. Report to financial manager. Employer: East-Nets Egypt. A multinational company based in Smart Village with a HQ in Dubai specified in banks software programming.
Job duties:
Responsible for General financial accounting including preparing journal entries and other related issues.
Assists in cost allocation, budgeting and forecasting.
Responsible for preparing monthly (balance sheet, P&L and accounts analysis) and preparing quarterly statement of cash flows.
Responsible for preparing bank reconciliations for all bank accounts weekly and monthly and preparing States the cash position.
Issue customers invoices and following payments.
Handling A/P accounts and vendors aging.
Preparing withholding tax and sales tax reports.
Responsible for reviewing and auditing payrolls.
Responsible for issuing all Payables Checks.
Assist Auditors by providing supporting documents and information on internal process that is required for audit.
Using ERP system (Microsoft Great Plains) accounting software.
April.08 to Feb.09
Financial Accountant, Finance Department, Report to Accounting manager. Employer: El-Read for General Trading & Constructions. Class A contracting company with major activities in Red Sea (Hurghada&safaga).
Job duties:
Responsible for preparing daily entries and posting them to American journal.
Preparing Trial Balance and month cumulated entry.
Responsible for following up the balance of A/P (contractors & suppliers) and Handling their financial status.
Responsible for preparing Cost Analyzes Statement.
Responsible for reviewing and auditing for payrolls.
Preparing checks payments and forward to F.M for further approval.
Receiving purchasing requests and handling invoices.
May 07 to Mar.08
Junior Cost Accountant Finance Department, Report to Accounting manager. Employer: Egyptian- Saudi Company for porcelain.
Job duties:
Responsible for determine the cost of goods Manufactured (COGM).
Following up stores to calculate the actual cost of raw materials which used to produce the goods.
Make recommendations to sales department about product Packages which have lower cost.
Oct. 06 to April07
Junior Financial Accountant
Employer: El-Essam Trading Company.
Job duties:
Acts as a general accountant responsible for A/P, A/R and payrolls.
Handling petty cash and preparing the daily cash statements. Special Skills:
Computer Skills:
Perfectly working knowledge of: MS office (Excel, Word, outlook and PowerPoint)-internet.
Very good awareness of accounting software "Microsoft GP & AX ".
Language Skills:
Arabic: Mother Tongue.
English: Very good command of both spoken, written and reading.
Other Skills and Abilities:
Very good awareness of labor low and low of social insurance.
Self motivated, Ambitious, Creative, presentable, dedicated and capable of working under stress and for long working hours. Able to communicate effectively with different levels both professionally and socially. I consider myself to be a very fast learner.
Highly organized and enthusiastic, able to prioritize effectively to accomplish multiple tasks and complete projects under pressure.
Work simultaneously in several projects, Good analytical thinking, Time Management and very good focus on results.
Personal Data:
Date of Birth: 2nd of January 1983
Nationality: Egyptian
Marital Status: Married.
Military status: Exempted
REFERENCES FURNISHED UPON REQUEST
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