AMR FATHY EMAM

Bericap

• Chief AccountantFull Time

  Jul 2014 - Present -11 yrs

  Egypt , Giza

  • Job Details:Budget & reporting:  Assist in the annual budget, Review all inputs received from different Departments to fulfill information needs of Budgeting  Review the budget of planning Department for all materials “Quantities & prices” with production budget  Review investments & fixed assets budget and calculate the depreciation  Analysis of monthly results and highlight issues to budgeting Manager  Fixed assets Management, Control & reporting  Preparing accounting statements and reports  Managing & reporting for all accounts of local & foreign suppliers.  Managing & reporting for VAT and handling taxes issues. Costing :  Costing Management & control  Review costs of materials, labor & factory overhead.  Review & analysis cost variances per product  Review of final Costs data to be uploaded in SAP
• Senior AccountantFull Time

  Jan 2014 - Jun 2014 -5 months

  Egypt , Giza

  • Job Details: Assist the financial manager in the monthly/annual closing  Analysis to the financial reports and records  Review and monitors all accounting entries  Process all company payments for approval and verification by the financial manager  Preparing and closing of all accounts for auditing
• Receivable AccountantFull Time

  Jul 2011 - Dec 2013 -2 yrs, 5 months

  Egypt , Giza

  • Job Details: Review & Recording sales invoices  Review export LCs  Preparing profitability report for each product  Following up collections from Customers  Preparing Customers aging report  Preparing Customers & Inter-company accounts reconciliation  Managing export support file concerning to export sales
• Payable AccountantFull Time

  Jul 2008 - Jun 2011 -2 yrs, 11 months

  Egypt , Giza

  • Job Details: Recording suppliers invoices  Review & open import LCs  Review payment requests to suppliers  Preparing Withholding tax report (Form 41)  Preparing Suppliers aging report  Preparing Payables reconciliation