Maher Anwar Daniel

Chief AccountantFull Time

• Job Details:Driving the company’s financial strategy and planning throughout the best Financial Practice, techniques, and modelling.  Manage all transaction related to Startup (Taxes, Regulation, ERP Setup, and Accounting Cycle).  Follow up all treasury tasks and Mange Cash Position.  Maintain accounting controls by preparing and recommending policies and procedures.  Support month-end and year-end close process.  Develop and document business processes and accounting policies to maintain and strengthen internal controls.

Accountant Section headFull Time

• Job Details:Manage accounting team and support them for doing their responsibilities in a professional manner.  Compiles and analyzes financial information to prepare entries to general ledger accounts and documents business transactions.  Follow up purchasing process starting from order till good clearance.  Manages tax reviews.  Manages the relationship with the company’s external auditors.  Cash management (including placement/movement of funds in various accounts).  Follow up fixed assets and their depreciation

Accountant Section head (Costing Accountant & Budget)Full Time

• Job Details:Job responsibilities included: • Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis • Create additional analyses and reports as requested by management • Report to management on variances from the established budget, and the reasons for those variances • Assist in the determination of product pricing in relation to features offered and competitor pricing • A break-even analysis is done frequently with products and their costs to determine the most efficient quantity made of an item at the most efficient cost. • Follow-up the company daily activities (commercial analysis, prices, volumes, margin...) and (operation, Pull, Yield, consumption...). • Prepare products standard cost calculations, manage the annual STD cost update and perform the products variance analysis. Jun-2012-Till Jun-2017 GB-Auto Costing department (Supervisor Cost Accountants) Daily works handling by E.R.P. (Enterprise Resource Planning) System (Oracle) Job responsibilities included: • Ensure completing Drilling down monthly reports from Oracle system about all transactions as (purchasing, RM. issuing, FG. Additions, Sub. Inv. Transfer & sales) & end of period stock for all sub. Inventories & Reconcile it with financial reports as (trial balance & account analysis) • Ensure completing monthly manufacturing job orders Reviewing & compare it with BOM (bill of material) to clarify the component issue increasing & decreasing to solve it. • Check adding standard overhead (OH) to the manufacturing job orders according to the annual budget predetermined rate per hour, standard manufacturing hours per unit & manufacturing job order Qty. • Monthly handling & allocate variance accounts as WIP raw material variance, manufacturing variance & etc... • Preparing Qty equations for several inventories & reconcile it with their accounts, & accurate analysis for the cost of sales (COGS) accounts. • Costing foreign shipment CKD and determinate cost elements. • Work with costing manger to ensure a clean and timely year end audit • Provide insightful variance analysis of monthly and year to date actuals versus budget • Plan, organize and direct all the activities of the cost accounting function