Basic Info

Karim Basta

5 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Chief Accountant at Trans Business ( Philip Morris International )

Experience Details

Chief Accountant

Manufacturing/Production

Experienced (Non-Manager)

- SAP key user.
- Control the receiving goods in stores
- How to treat shortage and damages
- Payments related to the process
- Stock monthly closing process
- Identify and reporting with layout
- Org chart
- Following the stock at Warehouses if any problems happened
- Verifying the stock adjust with relevant insurance claim
- Account for Promotion in stock prospective
- Contact with PMM & WH for any New promotion or event will happen and prepare the cycle for this event
- Follow the Prepare the personal Consumption notes and record it & K-A Damage and Samples
- Make a Reconciliation for Main WH & Transfer WH and make any adjustment need.
- Applying for Monthly Closing procedures for Inventory on SC.
- Prepare the Inventory Equation as of Item wise.
- Make Analysis for Sales & compare it by sold quantities from WH
- Monthly Gross Margin report
- Monthly Stocktaking at all Warehouses in Egypt.
- Follow all works in Stock Control Dept.
- Assist with all WH & IT team for solving any problems appear with sales reps.
- Follow & Sign all entries for Insurance company
- All K-A customer credit Limit on SAP
- All Stockers Credit Limit on SAP
- Prepare pricing condition for any new Item create ( Selling Price )
- Prepare all A/R rebate condition for WS & KA customers
- Follow with A/R team the setteld for the monthly rebate


Company Details

Trans Business ( Philip Morris International ) (multinational)

Abo Rawash, Egypt

More than 1000 employees

Construction - Industrial Facilities and Infrastructure

N/A

Jul 2014 to present (2 years 5 months)
Senior Accountant at Landmarkgroup

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

Senior Accountant at Orient International Trading LTD. ( Landmark Group ). From 01-Sep-2009 Till Now.
1- Responsible for all petty cash & Imprest at Head office and all stores till 2011.
a) Responsible for Cash at Office ( In & Out ).
b) Responsible for Cash at all Stores in Egypt ( In & Out)
c) All payments for Petty cash, Vodafone lines and Medical to employee.
d) Visit the stores and make Cash Verification month wise

2- Responsible for Sales Dept. for all stores & all transactions happened with Banks ( Cash & Credit Card ) till Jun’2013
a) Check & Review Daily Sales Report sent from stores.
b) Solve any problems happened at stores.
c) Contact with Banks for daily cash pick up from stores.
d) Contact with Banks for all Credit Card Transaction happened by daily basis at stores.
e) End of Month Closing for Cash & Credit Card Transactions ( Prepare the entries required and upload it on the system )
f) Reconciliation for sales accounts month wise.
g) Analysis sales figures on a daily basis.
h) Visit stores and confirm that all operations and proceduers was worked well.
i) Attend the Investigation with Cashiers if any complain came to us at office.

3- Responsible for end of month closing on Oracle system and all cash entries and Reconciliation between Banks and system and Support at Budget and Business plan for Company.
a) Run all accounts ledger and reconcile it.
b) Prepare Dubai reports.
c) Support in Business Plan for Company.
d) Support in yearly Budget for Company.


Company Details

Landmarkgroup (multinational)

Cairo, Egypt

More then 1000 employees

Retail

www.landmarkgroup.com

Sep 2009 to Jul 2014 (4 years 10 months)

Achievements


1- Grow in my company from Junior accountant till Senior Accountant. 2- I start at work and the company opened 2 stores in Egypt but till Today the company opened 20 stores in Egypt

Education

Bachelor's Degree in Account

Education Details

Bachelor's Degree

Account

Ain Shams University, Egypt

C / Good / 65 - 75%

N/A

N/A

Ain Shams University
2003 - 2008
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Al Nokrashy

Egypt

2003

B / Very Good / 75 - 85%

N/A

Al Nokrashy
2003

Training and Courses

Training/Course Details

ICDL

Oct 2008

VergiTech

N/A

English at AUC
Jul 2009

Training/Course Details

English

Jul 2009

AUC

N/A

This profile is not updated!
Last update more than 4 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountAccountingArabicChessChief AccountantConstruction - Industrial Facilities And InfrastructureCreativeEnglishFinanceFootballHard WorkerICDLInsuranceInternetLandmarkgroupManufacturingMicrosoft OfficeMusicOperationsOrganizerProductionRetailSenior AccountantSocialSupportiveTrans Business ( Philip Morris International )Traveling

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

ICDL

ICDL

: Advanced

: High

:

3-5 years

Microsoft Office

Microsoft Office

: Advanced

: High

:

3-5 years

Finance

Finance

: Intermediate

: High

:

3-5 years

Fields of Expertise

Accounting

Accounting

: Intermediate

: High

:

3-5 years

Key Skills

Hard worker, Creative, Organizer, Social, Supportive

Online Presence

karim.makram@gmail.comkika330kika

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