Career Objective: -

To work in a Finance / Accounts department of a Company

where I can contribute my varied finance & accounting experience acquired over 15 years.

With all pleasure I sent my C.V to your considered company with compliments.

Best regards,

PROFILE

CONTACT

EDUCATION

Bachelor of Commerce Accounting Section

Ain Shams University, Cairo, Egypt

1995 - 1999

Study full accounting Course for 4 year’s accounting & finance section Modern Controlling For Store& Purchase

May 2006

Project Cost Control

May 2008

WORK EXPERIENCE

Al Zour Shoreline Gen.Trd. Co. Finance Manager

January 5th 2018 –Present

• Prepare Financial Statement (Year End Closing) and comply with the International Accounting Standards

(IAS), International Financial Reporting Standards

(IFRS) and Generally Accepted Accounting Principles

(GAAP) of the country.

• Liaising and participate with management to prepare the business's financial and strategic plans.

• Creating financial models to project long term growth

& determine the impacting business factors.

• Comparing and evaluating new investments chances, manage risk, forecasting discount cash flow, and

performing SWOT analysis.

• Clearly communicate the progress of monthly/quarterly to identify and grow opportunities within territory.

• Ensure compliance with accounting policies and

regulatory requirements.

• Develop new business with existing clients and/or identify areas of improvement.

• Monitor expenditures, analyses revenues and determine budget variances and report the same to management.

• Coordinate and explain other accounting fundamental tasks to finance team.

• Overseeing contracts and managements, including

negotiating to maximize profit.

• Build and maintaining strong, long-lasting agent relationship.

• Performs other related tasks as directed by board. adt4be@r.postjobfree.com

Universal Arwa Printing Press Finance Manger

(One of subsidiaries Co. Of EFAD Holding Co. & Kharafi National) October 2011–January 2018

• Develop procedures and accurate implementation

of the recording, classifying, and summarizing of

daily financial transactions.

• Support board presentations and data analysis.

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

• Controlling & Auditing selling price to ensure and report profit margin.

• Calculate, Allocate and analysis the cost of good sold.

• Analyze financial discrepancies and

recommend effective resolutions.

• Supervise accounting team for the input and handling of financial data for the company automated Financial System

• Establish, maintain, and coordinate the implementation of accounting procedure.

• Maintain fixed assets and supervise to prepare depreciation.

• Assist in budget preparation and expense

management activities for assigned accounts.

• Assist in auditing activities by providing necessary information and preparing requested documentations.

• Monitor and record financial transactions according to company policies and regulations.

• Review and recommend changes to existing

accounting procedures.

International Popular Co. Chief Accountant

August 2008–December 2010

• Supervises over the work of Accounting Staff.

• Plans and carry out assignments with little supervision and report regularly to the COO by means of occasional conferences to discuss progress which require advice https://www.linkedin.com/in/

amr-Fahmy-207458156

https://www.bayt.com/ar/mycvs/#

• Set credit policies in co-ordination with COO.

• Prepares monthly and other reports showing the

encumbrances and expenditures.

• Prepares financial reports pertaining to status of expenditures in relation to budget reports.

• Furnishes information to the auditors on a variety of matters relating to accounts.

• Prepare financial statements (balance sheet, profit and loss, cash flow) monthly.

Ali Al ghanim & Sons Group Senior Accountant

(SAI Contracting Co. one of Subsidiaries)

April 2005–July 2008

• Check and prepare all Journal Entries

• Controlling & Auditing the project ( Expenses

& incomes)

• Prepare A/P Monthly updated and send it to Top

In charge for Necessary Payments

• Prepare and handling Daily Collection and

follow Collection Cheque

• Prepare Monthly Sheet of Account Receivables

using Ageing reports

• Complete and Handel sup ledger Comparing

with general Ledger operations

Riyadh Factory For Packing Materials Accountant

(Kingdom of Saudi Arabia)

January 1st 2002– March 30th. 2005

• Prepare Construction Calculation

• Reconcile bank statement& Handling ledger account For supplier and posting daily transaction

• Preparing the settlement of the employee dues

• Posting ledger and prepare Trial Balances

Puplic Accountant & Auditing Office Junior Auditor

( Egtpt, Cairo )

July1st 1999–December15th. 2001

• Check figures, postings, and documents for

accuracy, audit and reconcile all revenue

posting & review audit issues and make

corrections as necessary

• Prepare, maintain, and distribute statistical,

financial, accounting, auditing.

• Ensure policies and account cycle

procedures.

SKILLS

Power Point

Advanced Excel

Access

Word

outlook

Achievements

Finalizing the financial statements for the year ended as of 2017- 2018 – 2019@ Al Zour Co.

Finalizing the financial statements for the year ended as of -2011:2018 @ Arwa Printing Press Co.

Finalizing the financial statements for the year ended as of 2008-2010 @ International Popular Co.

Assist in implementing the Focus (Accounting System) Assist in implementing the Aswaq (Accounting System) Assist in implementing the Microsoft Dynamics A.X. Skills

Skill #1 90

Series 1

Skill #2 0.75

Skill #3 0.25

Skill #4

Series 1, .99

1

Skill #5

0.00% 25.00% 50.00% 75.00% 100.00%

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