Accounting Sales

Mohammed Attia Mohamed Shahawy

Cost Controller Mezzan Holding Co. (SAP Key User)

Phone/ WhatsApp: +201********* / +965-********

E-mail: adkz03@r.postjobfree.com

adkz03@r.postjobfree.com

Objectives

Seeking a position in accounting or finance field where excellent analytical and technical skills can be utilized to improve the company’s profitability.

Education

Bachelor of Commerce (Suez Canal University -Accounting and Finance -2012)

Experience

Cost Controller (SAP Key User)

Mezzan Holding Co. (4/2020 till Now)

Work in conjunction with all concern department to ensure maximum profitability

Assess all incoming products, resources and service to ensure the best price and lower cost

Ensure implement three way in incoming products and service

Create cost sheets for all incoming products and service were received

Maintain vendors and service provider relationship

Analyze invoices to ensure correct products and services were received at expected cost

Collaborate with department heads to strategic ways to minimize waste

Provide critical assessment of all budgets and cost projections

Create Bill of material (BOM) for products Materials

Preform Monthly Variance Analysis Report between actual, standard and budget cost

Prepare monthly closing for costing and cost of sale

Analyzed material requests and consumption reports to define materials needs.

Preparation and analyze random, monthly and annum physical count for all stores

Preparation monthly production report for concern department

Senior Costing Analyst and Account Receivables (SAP key user)

Velocity Apparels ESC CO. (06/2018 -3/2020)

CO (controlling)

Planning, studding, Construct, Validate and collecting and monitor data to determine cost elements

Of business activities such as prime cost (row material and direct cost and labor)

Provide cost analysis result for budget cost and actual cost to management for decision making.

Perform variance analysis between actual, standard and budget cost

Review and analyze product margins for customers

Reporting with sales which reflect margins.

Participates with operation to update and review standard, actual and budget cost elements

report monthly WIP calculation, semi-finished goods and follow goods to finishing

calculate and reporting cost elements monthly COGS and COGM

follow up cost elements for production from budget cost to finishing

follow up OCR report (rejection report) in production line

Review and release budget cost sheets and reporting budget cost and budget contribute margin.

achieved to make cost statement report by cost elements which effected in COGM

Implements standard costing, ABC costing, services costing, invoice costing and cost center costing

Participates in monthly and annual physical inventory process.

Analyzed material requests and consumption reports to define materials needs.

Analyzed and reporting standard and actual cost elements

Senior Account Receivables

Follow up Domestic and export buyer’s invoices and Air Waybills and B/Ls

Follow up swift receipts from export invoices and reconcile customer accounts

Follow up all deliveries and match them with outbound invoices

Reconcile buyer LCs when receiving payment swifts

Follow up scrap (contracts –invoices and payments)

Prepare assets accounts and prepare all data for assets and its monthly depreciation

Prepare monthly customers Ageing and confirmation balances

Prepare monthly sales report and analysis domestic and export monthly sales

Prepare Cogs report monthly, sales report and turnover for Account receivables and inventory

Communicate with bank to settle overdraft accounts

Prepare monthly advertising expense and prepare report for export Sale incentive invoices

FI-Account Payables

Partner in Review and processing POs for raw materials, direct material, indirect materials and general goods.

Release payments to vendors and follow up bank payments related to vendors

Review and processing all fleet expenses

Post monthly accrual salaries

Reconcile transactions and treatments between inter company

Achievement: prepare OLAP sheet helps to following up account’s payables easily.

Senior General Accountant SAP user (FI&SD) (05/2014 – 06/2018)

Rashideen Egypt Trading Co (FMCG)

SD (sales & Distribution)

Following up daily orders for all categories (KA-Whale sale-Retail-Supermarket) .

Processing orders to invoices by matching with warehouse balances.

Reviewing customers ageing and their credit limits.

Matching and reconcile account receivables related GL accounts on timely basis at month end and reviewing monthly closing sales.

Receiving and settle out coming and incoming checks.

Processing and reviewing and settlement debit and credit for customers.

Reviewing all tax related entries in sales invoice and discounts.

Follow up checks and payments for customers.

Prepare daily and monthly retail sales reps physical counts.

Prepare monthly closing sales, Customers balances, customer incentive and reps incentives.

Reviewing Monthly trail balance for region to ensure accuracy numbers related to account receivables.

FI (Finance)

Reviewing and processing Purchase orders from other parties.

Manage and settle advance payment, prepaid expense and down payment.

Issuing and processing WH Tax for vendors on their invoices and prepare form 4 for regulatory tax.

Following up and settle cash in transit and hedge.

Processing all transactions on cash journal, petty cash, custodies and pick up and settle it.

Prepare Bank reconciliation for cash journal and checks

Prepare monthly inventory accounts.

Assist in financial requirements for external audit.

Achievement: prepared more spreadsheet which helps us to hurry up our roles.

Financial Accountant (01/2014 –04/2014)

International Technical and Trading Co (FMCG)

Working all trends and transactions on Account receivables.

Working all trends transactions on accounts payables.

Working all transaction on cash journal, petty cash and monthly salaries.

Prepare all transactions on GL accounts.

Prepare monthly closing for revenues, accounts payable.

Prepare monthly trail balance and assist in income statements, financial position statement and cash flow.

Prepare monthly bank reconciliation.

Achievement: prepared more excel sheets in accounting trends those help daily

Revenue Auditor

Hilton Sharks Bay (04/2013-12/2013)

Reviewed all guest ledger invoices.

Reviewed all room rates.

Reviewed all room occupancy.

Prepared daily occupancy.

Reviewed all checks aspects food and beverage Department.

Determined all Revenue for F/B Department.

Prepared Daily worksheet and made the summary of Revenue and made journalizing.

Independent Career

Instructor at Pledge Center ( 7-2019 ) – part time

PFA instructor (Professional Financial Accountant)

Training candidate bookkeeping., Accounting Framework and Accounting cycle and how to apply

Preparing journal and by excel and by manual.

Preparing how to prepare financial statements under GAAP

How to apply on advanced excel and Peachtree Accounting cycle till closing entries

Instructor at Al Massa Institute (7-2019 ) – part time

PFA instructor (Professional Financial Accountant)

Training candidate bookkeeping., Accounting Framework and Accounting cycle and how to apply

Preparing journal and by excel and by manual.

Preparing how to prepare financial statements under GAAP

How to apply on advanced excel and Peachtree Accounting cycle till

Accounting Instructor at Accounting House (11/2017)-part time

Training candidate PFA (professional financial accountant) course.

Training candidate bookkeeping.

How to prepare accounting information system and accounting principles.

Preparing journal and accounting cycle by excel and by manual.

Preparing financial statements under GAAP.

Accounting Instructor at SCCO (2/2017) – part time

Training candidate on PFA program, advanced excel and Peachtree.

Advance Accounting instructor -freelancer (10/2016-2/2017)

Language:

English (Professional working proficiency)

Certificates &Courses

CMA (certified Managerial accountant)-in progress

Financial and Tax Accounting -EGYPTIAN ACADEMY FOR CERTIFIED PUBLIC-ACCOUNTANTS (08/2013)

E-Commerce-Hilton university (4/2013)

On Q Fidelio system – Hilton university (5/2013)

PFA, Peachtree, QuickBooks-bookkeeping, commercial advanced excel-oxford academy (2/2012)

Leadership – Suez Canal university (8/2008)

Skills

ACCA-IFRS

GAAP-Generally accepted accounting principles

VBA Application

SQL

Oracle ERP

More knowledge about ERP systems and prepare it with VBA

Preparing excel sheets by VBA

Personal data

Birthdate:7/7/1991

Nationality: Egyptian

Military Service: Exempted

Marital Status: Married

LinkedIn :https://www.linkedin.com/in/Mohamed-atia-shahawy-34306397

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