
Islam Ragab Ahmed
Senior Cost Accountant at Zamil steel Buildings co. Egypt (SAE)
Sheikh Zayed, Giza, EgyptWork Experience
Senior Cost AccountantFull Time
Zamil steel Buildings co. Egypt (SAE)
Nov 2015 - Present -9 yrs, 8 months
Egypt , Giza
- Job Details:•Preparing the COGs (cost of goods sold) as part of the month-end close •Following up on inventory cycle and preparing all procedures for annual cycle counting •Update standard costs in the bill of materials •Analyzing actual manufacturing cost & preparing weekly & monthly reports comparing standard cost with actual production cost. •Report on periodic variances and their causes •Participate in the preparation of the annual budget of the company •Report on breakeven points by products •Prepare profitability sheet for all Products and determine the factor that affect •Prepare analysis and report gross margin analysis by product and by customer •Maintain internal control documentation and test internal controls •Participate in preparing monthly, quarterly and annual financial statement (Balance sheet ,income statement and Cash flow statement) Operation System: Oracle
Cost AccountantFull Time
Zamil steel Buildings co. Egypt (SAE)
Jun 2013 - Oct 2015 -2 yrs, 4 months
Egypt , Giza
- Job Details:•Doing monthly inventory valuation •Monthly pricing & analysis for foreign and domestic inventory •Following up inventory movement and checking variances in the inventory quantities and values if exist. •Preparing the inventory aging on monthly basis. •Following up LCs (Letter of credit) account and record its bank transactions, supplier’s invoice and clearance invoices. •Coordinate physical inventory counts and cycle counts •Labor cost analysis •Record &Classify; all kind of direct expenses related to projects & analyze it to determine profitability for each kind •Manage fixed asset system including purchases, disposals and depreciation •Deal with external and internal auditors for any inquires related to my tasks
Financial AccountantFull Time
EUCO
Mar 2012 - Jun 2013 -1 yr, 3 months
Egypt , Cairo
- Job Details: •Handled accounts payable (A/P) using the three way match method using the company policy •Payment the due invoices to suppliers. •Settlement of employee & suppliers advances •Prepaid expenses Sheet and its amortization •Handling and reviewing Petty cash reimbursement •review and verify invoices and check requests •track expenses and process expense reports •reconcile accounts payable transactions •prepare analysis of accounts •monitor accounts to ensure payments are up to date •correspond with vendors and respond to inquiries •assist with month end closing •Managing bank balances and preparing monthly bank reconciliation •Account Receivables Aging with customers’ statements. •Supervision and reviewing up to date billing system •Tracing post dated checks & the rejected checks. •Monitoring customer account details for non-payments, delayed payments and other irregularities. •Following up collection and allocation of payments. •Preparing the monthly sales tax report. •Preparing Withholding Tax report 41form
Education
Bachelor of English Commerce ( 2010 ) in Accounting
Zagazig University (ZU)Jan 2007 - Jan 2010 - 3 yr
High School - Other
omar ibn el khatab language shcoolJan 2006
Skills
Languages
English
Advanced
Training & Certifications
successfully completed The Level 12, 4th Level of Advanced phase of American, Language course
Ministry of Defense Language Institute·2012Banking Training
Egyptian Banking Institute Approved by Central Bank of Egypt In Cooperation with "Cairo University" ·2011