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Ahmed Qadry Ibrahim Mohamed

Financial

Haram, Giza, Egypt

Work Experience

  • Financial AccountantFull Time

    Hanzada

    Jul 2016 - Present -9 yrs

    Egypt , Giza

    • Job Details:1. Prepare and post transaction vouchers, with supporting documentation. 2. Assist with implementation of new systems, policies and procedures. 3. Establish, maintain, and coordinate the implementation of accounting and internal control procedures. 4. Supervising inventory department to make sure that the inventory movements are recorded properly. 5. Monitoring inventory by Al Ameen system and EXCEL.
  • Management AccountantFull Time

    Medineeds

    May 2014 - Jun 2016 -2 yrs, 1 month

    Egypt , Giza

    • Job Details: 1.Responsible for Accounting System, Journal, Ledger, subsidiary books and bank transactions. 2.Preparing financial statement quarterly. 3.Planning for liquidity by preparing Cash flow statement and Analyzing cash flows. 4.Preparing Operational Performance Report to Analyze business operations and trends Monthly. 5.Monitoring inventory sub ledger. 6.Maintaining Cost Accounting System by Planning, Studying, and collecting data to determine costs of the business activity. 7.Analyzing actual costs and preparing periodic reports comparing budgeted costs to actual costs. 8.Providing upper management with reports specifying and comparing factors affecting prices and profitability of the products. 9.Analyzing credit policy per product and per salesmen to improve their Negotiation skills. 10.Forming the budget model, Developing, maintaining, and analyzing budget to prepare periodic reports that compare budgeted costs to actual costs. 11.Financial Analysis by using Ratios, Vertical and Horizontal Analysis. 12.Sales analysis to show the trends that occur in the company's sales volume over time (whether sales are increasing or declining). Analyze the trends in the report to determine the best course of action to identify market opportunities and areas where they could increase volume. 13. Using Pivot table, Macro, V lookup and charts in Management reporting system. 14. Coordinate with the external auditors and facilitate their task in order to issue the final financial statements in a timely manner.
  • Cost AcountantFull Time

    CREED

    May 2013 - May 2014 -1 yr

    Egypt , Cairo

    • Job Details:• Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor. • Analyzing data collected and recording results. • Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost. • Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs. • Recording cost information for use in controlling expenditures. • Analyzing audits of costs and preparing reports. • Making estimates of new and proposed product costs. • Providing management with reports specifying and comparing factors affecting prices and profitability of products or services. • Maintaining Cost Accounting System. • Assisting in Month end close of the General Ledger. • Conducts physical inventories and monitors cycle count program. • Reconciles finished goods inventories.
  • AccountantFull Time

    Andalusia For Techno-Medical Services

    Jul 2012 - Jun 2013 -11 months

    Egypt , Cairo

    • Job Details: 1. Responsible for accounts Receivable: - Producing activities of the Customers Accounts which includes review, updating and invoicing of customer accounts in accordance with agreed credit policy and terms by coordinating with Operation manager and inventory keeper. - Making a periodic report about new and remaining orders and follow up sending them to customers. - Issuing and verify invoices through matching them with sales orders. - Follow up customers’ accounts and Analyzing for uncollectible sales to calculate the allowance for doubtful accounts by using aging schedule of sales. - Follow up collections of customers whether cash or checks and coordinate with collector to get them. - Analyzing performance of Engineers ‘sales periodically at the level of provinces based on their targets and follow up their collections and matching with credit sales policy stated in sales orders. 2. Responsible for accounts payable: - Verify of purchases invoices and Receiving notes by matching them with requisitions. - Sending periodic report of monthly purchases and follow up vendors accounts periodically. - Review monthly claims with vendor’s representatives to issue checks or paying in cash. - Follow up payment transactions whether cash or checks. - Solving any problem related to claims or goods or payments by coordinating with CFO, purchases management, inventory keeper and vendor's representative. 3. Responsible for Monitoring inventory : - Reviewing and verify of Exchanging notes and invoices by matching with sales orders. - Making periodic report about total transactions which occurred in cretin period (received/exchanged). - Perpetual inventory by coordinating with inventory keeper. - Calculating the highest and lowest price for each item of inventory and the percentages changes in value of the inventory over certain periods of time according to the study period and perpetual evaluation for inventory's quantities and its cost. -4. Responsible for treasury : - Issuing (Exchanging & Receiving) notes in cash. - Logging Branch Cairo’s treasury transactions and preparing journal entries for its transactions with attached documents. - Daily analyzing for general and administrative and marketing and selling expenses for each activity. - Analyzing transactions of checks flows of Costumers or vendors whether accrued or not accrued and solving any problem related to checks by coordinating with CFO and vendor’s or customer’s representatives. - Follow up letters of guarantee of hospitals’ requisitions if collectable or not.
  • Education

    • College Diploma in Feasibility Studies & Project Evaluation

      Cairo University (CU)

      Jan 2011 - Jan 2012 - 1 Year

    • Bachelor Degree of Commerce and business Administration in Applied statistics & mathematics

      German University in Cairo (GUC)

      Jan 2005 - Jan 2010 - 5 yr

    Skills

    • Microsoft Excel
    • Inventory Control
    • Microsoft Word
    • Finance
    • Performance Management
    • Statistical Analysis
    • Budgeting
    • SPSS
    • Feasibility Studies
    • Microsoft Outlook
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    Languages

    • Arabic

      Fluent
    • English

      Advanced

    Training & Certifications

    • Certified Management Accountant

      Egyptian American center·2017
    • Accounting Cycle and the articulation of Financial statmants

      American and Egyptian center for consultancy and training ·2013
    • Professional Financial Accounting Diploma part 1

      International Group For Accounting And Auditing·2013
    • general accounts ( manual & computerized )

      the Egyptian Group for Accounting & Auditing·2010
    • Statistical Analysis

      Institute of Research and studies - Cairo university ·2010
    • ICDL

      faculty of commerce and administration –Helwan University·2007
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