Khaled Shehata Taha

Nasr City, Cairo, Egypt

Mobile: +201**-***-****

E-mail: addy7u@r.postjobfree.com

Career Objective:

Seeking a challenging position in the field of accountancy in a multi-national company where I can release my potential, utilize my working experience and achieve my goals.

Current Position:

Chief Accountant. From Nov.2017 till Present

AlFuttaim Misr for Cars Trading (Famco).

Monitoring inventory transactions

Preparing monthly journal entries as needed, Reconciling inventory accounts to GL as to assist in Month end close.

Preparing the Financial statement by every month .

Conducts physical inventories and monitors cycle count program

Developing inventory analysis reports and analyzing variances

Assisting in the improvement in internal controls related to inventory

Planning, Studying, and collecting data to determine costs of business activity such as units, applications, spare parts purchases, and labor.

Verifying accurate standard costs

Maintaining Cost Accounting System

Analyzing changes in product costing parameters or services provided, to determine effects on cost

Making estimates of new and proposed product costs

Special projects as required

Analyzing actual COGS and preparing periodic reports comparing standard costs to actual production costs

Analyzing audits of costs and preparing reports

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

Perform month-end accounting activities such as reconciliations and journal entries.

Coordinate with finance team to complete assigned accounting tasks within deadlines.

Generate financial reports and statements to Managers for review.

Professional Experience:

Senior Accountant. From Jan.2017 till Oct.2017

Future University.

Verifying, allocating, posting and reconciling accounts payable and receivable.

Producing error-free accounting reports and present their results.

Analyzing financial information and summarizing financial status.

Spot errors and suggest ways to improve efficiency and spending.

Review& recommend modifications to accounting systems & procedures.

Manage accounting assistants & bookkeepers.

Plan, assign and review staffs works.

Support month-end and year –end close process.

Develop and document business processes and accounting policies to maintain.

Head of Payable From Jan.2010 till Dec.2016.

Delta Textile Egypt.

Monitor A/P process ensuring on time payments due to operation needs.

Control payment accuracy applied to company policies & regulations.

Coordinate with A/R & Treasury as to ensure necessary liquidity.

Maintain A/P Process.

Ensure A/P Monthly Reporting over operation & Capex such as: AP Aging, Month Journal Voucher, Payment Term Status, Logistic analysis, Custodies … etc.

Measure Subordinates Monthly Performance.

Highlight Changes on Expenses Trend.

Responsible for Logistic analysis and highlight for any change on Freight, Trucking, and other expenses trend.

Reviewing all the Debits & Credit Notes of each Supplier whatever it’s Rejected or Price Problem.

Cost Control Senior Accountant From Nov.2006 till Dec.2009

Delta Textile Egypt.

Review Stock transactions (landed cost, balances, reconciliation) over stock items’ categories.

Reporting the Undesignated Inventory to the Management.

Responsible for making the Entries& trial balance

Responsible for the distribution the Transportation cost.

Responsible for closing the Accounts of suppliers (Local &Foreign).

Managing operation WIP balance.

Closing the balances of each Warehouse (Main & Sub) & Calculation all the Movement to reach to the balance of each warehouse by end of each month.

Controller quarter stocktaking.

Analyzing changes in product design, raw materials manufacturing methods of services provided to determine effects on costs.

Recording cost information for using in control the expenditures.

Analyzing audits of costs and preparing reports.

Making estimates of new and proposed product costs.

Providing Management with reports specifying and comparing factors effecting prices and profitability of products or services.

Assisting in month end close of the general ledger.

Conducts the physical inventories and monitors cycle count program.

Reconciles finish goods inventory.

Financial Analyst From Jan.2002 till Oct.2006

Al Masria Automotive

Experience in preparing statement of cash flow.

A monthly financial reports by preparing income statement and directs expense analysis per branch and General Admin.

Preparation of all types of business and financial analysis reports i.e. budget development, new project assessment forecasting, cost forecasting, performance analysis, cash flow forecasting etc...

Evaluation of the financial performance, policies, and business plans, marketing strategies, and assets evaluation.

Accountant From Dec.99 till Dec.2001

Tropicana Company for hotels and yachts

2 Years experience as an accountant in Tropicana Company for hotels and yachts.

Responsible for Treasury &bank accounts

Managing the statement of suppliers

Preparing the annual budget with close contact of the financial revision office

Educational Background:

Bachelor of Commerce – Accounting Major - Ain Shams University, Egypt.

Graduation year: 1999

Accumulated grade: Good

Courses:

oComputer Courses

Operating System (Dos & Windows)

Microsoft Office (Word, Excel, Photoshop, Outlook,)

Web Design(Html)

Internet Applications

oEnglish Courses

Passed in English Courses in BERLITS INSTITUTE till level 5

oAccounting Analysis Course

English Accounting courses in Private Institute by using dedicated financial program and Excel applications

CMA (Study 1st Part but didn’t finish the Exam).

oManagerial Course

Principle of Management (Top Business institute).

oSummer Training

Training as a sales man in Union Air company (part time)

General Skills:

oLanguages skills

Arabic: Native

English: Fluent in both spoken and writing

Germany: Fair

oComputer skills

MS Office, Alpha Accounting System, Movex ERP System and M3 System, Microsoft program,SAP System .

oPersonal Skills

Leadership skills

Communications Skills.

Problem Solving Skills.

Time management skills.

Personal Information:

Marital status: Married Nationality: Egyptian

Military service: Exempted

Date of Birth: 15/3/1978 Place of Birth: Cairo, Egypt

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