Ibrahim Mansour

Senior budget accountant at Orient paints

Qanater Khairya, Qalubia, Egypt

Orient paints

Jul 2020 - Present -4 yrs, 11 months

Egypt , Qalubia

Job Details: Preparing master budget of the company to clarify the future vision of the company's expenses that includes sales budget, C.O.G.S budget, expenses budget and salaries budget.  Control Expenses: o Follow up the daily expenses in the light of the allocated budget for each expenses budget and record the actual expenses. o The variances expenses during the month are shown clearly in the Exp. Against budget report and the analysis report for the variances.  Preparing investment budget and control it.  Control salaries: the annual increasing in salaries is adapted by default for all the company employee For the modifications and compensations that submit to the administrative department should be back to the budget unit and get confirmation with the allocation of that modifications needed, otherwise there are flexibility to transfer from item to another item within the same budget value  Review payment vouchers & Journal entries in Account Payable Module in ASCALA Program

Arabdairy

Aug 2008 - Jun 2020 -11 yrs, 10 months

Egypt , Qalubia

Job Details:I am working at one of the largest CO., in the Field of Dairy production with market share ONE Billion annual sales & employed it over 2,500 workers. Key Responsibilities:  Managed the accurate and timely Processing of up 2500 invoices (EGP 80 Million), per month for large, multi-site organization. Assessed and closed A/P sub-ledger on a monthly basis on Ax Axapta.  Accurate Processing of invoices, Purchase Orders, Expense Reports, Credit memos and Payment Transactions on AX.  Review contracts, agreements, POs, and tenders. Preparation of the cost of L/Cs.  Review payment vouchers & Journal entries in Account Payable Module in AX Program.  Solving the problems with suppliers, Confirmation and reconciles its accounts.  Instituted thorough crosschecking of pack-lists, receivers and invoices that hated a previous history of thousands of Egyptian Pound in overpayment to suppliers.  Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, commissions, proportions and percentages.  Preparation of the cost of LCs, and re-evaluate balances of the foreign Currency.  Develop and maintain internal control and effective accounting system and policies for the set up.  Cooperation with external auditors to carry out annual external auditing.