AHMED SAMIR WAGDY
Senior Cost Controller
Dubai Land, Dubai, UAE
March 10, 1986
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.
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
November 2008 – May 2009
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
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.
Marital Status : Married
Languages : Arabic (Native, Mother tongue)
: Good command in English (Reading, Writing & Speaking) Reference available upon request