AHMED SAMIR WAGDY

Senior Cost Controller

ada6jx@r.postjobfree.com

Dubai Land, Dubai, UAE

+971-**-***-****

March 10, 1986

Egyptian

Professional Experience:

THE RITZ-CARLTON, DUBAI INTERNATIONAL FINANCIAL CENTRE PO BOX 482032, Gate Village, DIFC, Dubai, UAE

(December 2010 - Present) pre-opening team

Under going training as Finance manager (Current)

Create and posting all journal entries for month end closing such as accruals, prepaid and internal department allocations.

Review all P&L posting and generate the month end reports for continent office and owners.

Prepare Income Tax, Property Tax, VAT and other declarations.

Follow up and reconcile inter-company and balance sheet accounts. SENIOR COST CONTROLLER

January 2016 – present

Take inventories monthly of all F&B items on stock and prepare monthly storeroom reconciliation.

Assist in establishing and checking purchase specifications and periodically analyze them to make sure that they are followed and check if competitive market prices are being obtained.

Inspect the receiving and storing/issuing departments and confirm that the established Ritz- Carlton, DIFC procedures are upheld.

Prepare desired financial and statistical results by taking into consideration the established calendar of reports.

Performs month and year end close procedures for beverage and food items.

Control food and beverage preparation on a timely basis, by means of cost ratios (which are the cost of goods sold expressed in relation to actual sales). COST CONTROLLER COORDINATOR

November 2014 – January 2016

Complete issues report (storeroom requisition)

Assist in creating standardized food portions and recipes, and occasionally review the calculation and preparation to ensure that the optimum cost is maintained.

Assisting in balancing of Food, Beverage and general purchases with account payable

Verifying and posting Officer & Entertainments checks.

Balancing store issues with store supervisor.

Assume responsibility of receiving clerk, cost controller and storekeepers during days off and annual leave to keep run smooth operation

INCOME AND DAY AUDITOR

And (Training and replacing AP during vacation)

March 2013 – November 2014

Generate Daily Revenue report, F&B and Market Segment report.

Check and create the daily income package report Paid Outs, Rebates, Void, discount and housekeeping discrepancy report and share it with GT member for approval.

Send the Daily Revenue Report to corporate.

Review the Paymasters and the Lost Postings

Assist the auditor and General Cashier making spot checks in Front Office and Restaurant outlets

Verify all clearing accounts for accuracy and proceed all the necessary documents and procedures for the month closing.

GENERAL CASHIER

January 2012 – February 2013

RECEIVING CLERK AND STOREKEEPER

December 2010 – January 2012

ASSISTANT OFFICE MANAGER

QATAR INTERNATIONAL CLEANING & TRADING COMPANY (QAMAC) Doha, Qatar

June 2009 – November 2010

PART-TIME COMPUTERIZED ACCOUNTING INSTRUCTOR

INTELLECT TRAINING CENTER

Cairo, Egypt

November 2008 – May 2009

EDUCATION

ALEXANDRIA UNIVERSITY, EGYPT (2008)

Bachelor’s Degree from Faculty of Commerce – English Department - Major in Accounting EXTRA COURSE

SENIOR COST CONTROLLER (Taskforce Ritz Carlton Dubai JBR) 13th October 2019 to 15th December 2019

Basic Business Skills Acquisition (BBSA) Program

Sponsored by Future Generation Foundation

SKILLS

Proficient in Micros Interface, EMC, RMC and Net Viewpoint reports. Expert in Opera configurations, Sun Systems, Vision Reports, Symphony, Material Control and BirchStreet program. Good knowledge of Windows and Office XP, MS Word, PowerPoint and Excel. Broad understanding of Quick books and Peachtree platforms.

PERSONAL DETAILS

Marital Status : Married

Languages : Arabic (Native, Mother tongue)

: Good command in English (Reading, Writing & Speaking) Reference available upon request

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