Hussein Abdel Moneim Saad
Head Of Accounting at Kit Consulting
Ard Allewa, Giza, EgyptWork Experience
Head Of AccountingFull Time
Sep 2021 - Present -3 yrs, 10 months
Egypt
- Job Details:• Responsible for preparing financial statements and making financial analysis that Supports the higher Management in making decisions easily. • Preparing the taxes declarations and reviewing them with the tax consultant before submission to the tax authority. • Planning budgeting for the company as a whole and working closely with the operations and project teams in analyzing margins, variances, and cost analysis. • Perform cash flow forecasting, follow up on over-due payments to minimize bad debts, highlight any deviations in the collection target, and update the management accordingly. • Responsible for dealing with the banks in submitting the fund transfers and preparing cheques and letters of guarantee and letters of credit. • Responsible for negotiating with vendors to get a credit facility and dealing with banks to finalize the procedures of getting loans and scheduling the installments. • Dealing with the E-Invoice portal in coding the items, issuing and reviewing the invoices, and extracting the tax reports. • full control and awareness of the company’s workflow and ensuring the correctness of relevant accounting bookkeeping on Odoo.
Odoo Functional ConsultantFull Time
Aug 2019 - Oct 2021 -2 yrs, 2 months
- Job Details:• Responsible for implementing and providing user training and support. • Analyze business processes and provide solutions using Odoo. • Perform system configuration, installation, data migration, and testing. • Customize Odoo to ensure it is meeting the business company's Needs. • Build up a chart of Accounts & workflow process of the company. • Coach end users on how to use Odoo efficiently through an individual sessions. • Act as Odoo functional consultant for ERP modules: - ( Sales, Inventory, Purchase, Accounting, Assets, Expenses & Timesheets). • Set the access rights for all users as per their responsibilities.
Erp Application ConsultantFull Time
May 2018 - Jul 2019 -1 yr, 2 months
- Job Details:• Assist clients with implementation and training. • Implement and configure ERP application consulting customers. • Train end users in specific modules of ERP applications. • Provide pre-sales support as needed. • Collect requirements, analyze businesses, and execute process workshops. • Interact with teams of developers, and offshore teams then monitor and tune performances. • Identify, develop, and integrate ERP solutions to meet predefined requirements by interacting with clients as technical consultants. • Accompany customers in the full delivery cycle from software configuration to go-live. • Consult the clients to collect all relevant data for implementation. • Prepare necessary project documentation associated with implementation like manuals, customer query data, issue logs, and their resolution. • Recording promotional and educational videos for modules.
Senior AccountantFull Time
- Job Details:• Senior accountant at the distributor company Abu Dawood - state of Iraq. • Responsible for the bank account, including the introduction of deposits and withdrawals carried out daily, and the preparation of bank reconciliation reports at the end of each month. • Responsible for the preparation and the journal entry related to the cash account for the branches including the accounting guidance for expenses and revenues. • Responsible for the preparation of the journal entries related to the prepaid & accruals expenses. • Responsible for settlement of the custody (permanent/temporary) for the custodians and preparing its own reports monthly that are submitted to the Chief of Accounts. • Monitoring the account of advances to employees and the introduction of payroll journal entries for employees of the company. • Responsible for the preparation of the journal entries related to A/P, whether dues or payments. • Preparation and introduction of depreciation journal entries for fixed assets. • Contribute and participate periodically in the preparation of the trial balance of the company monthly.
Financial AccountantFull Time
El Soudia for Modern Furniture Co.
Jun 2014 - Apr 2017 -2 yrs, 10 months
Egypt , Cairo
- Job Details:• Responsible for monitoring the inventory and receipt of goods from suppliers meeting the conditions specified by the company. • Responsible for controlling the cash account and releasing cash receipt notes and cash Out notes for the main treasury of the branch. • Responsible for bank accounts including monthly bank reconciliations and daily deposit entries or withdrawals on a daily basis. • Responsible for the review and introduction of invoices for purchases, including the A/P, and checking the maturity of checks issued to them. • Responsible for preparing A/R statements and their journal entries of them. • Responsible for follow-up work for the cashiers and closing their sales diary.
Education
بكالوريوس in محاسية
Ain Shams University (ASU)Jan 2011 - Jan 2015 - 4 yr
High School - Thanaweya Amma
حسني مبارك الثانوية بنينJan 2011
Skills
Languages
English
Advanced
Training & Certifications
Odoo Funcitional
Eng. Saleh Ezz·2023