Tamer Fathy Kamel

Cost Accounting Section Head at Poultry Sector (Wadi Group )

Heliopolis, Cairo, Egypt

Poultry Sector (Wadi Group )

Jan 2017 - Present -8 yrs, 5 months

Egypt , Giza

Job Details:- Responsible for sector monthly COGS closing and prepare P&L item analysis reports. - Prepare UC stand-alone & sector consolidation per activity & company. - Presenting Cogs monthly report Vs, budget, last year and last month. - Handing over monthly board pack by activity. - Prepare Break even for all activity monthly. - Responsible for Resource - Reviewing Slow Moving items idle Stock report for all Poultry Section. - Cogs breakdown analysis. - Reviewing and handing over the affiliated company’s destination. - Prepare sector monthly performance. - Reviewing Cost Equation and SP for Poultry sector (All Activity monthly).

Wadi Group , Poultry Section

Jul 2015 - Dec 2017 -2 yrs, 5 months

Egypt , Giza

Job Details:- P&L analysis and reports from one source GL. - Horizontal, vertical and per unit analysis actual Vs budget. - Monthly actual performance P&L Trend Analysis. - Leading, review results before closing books, lagging; communicate result with Sector Heads. - Management overview; prove all numbers have referral i.e. GL and Corporate finance. - Monthly executive summary that summarize Activity/Company performance. - Price/quantity analysis for gross profit. - Break even analysis for each line of business

Wadi Poultry Parents Company

Jan 2010 - Jun 2015 -5 yrs, 5 months

Egypt , Giza

Job Details:-Plan, organize and direct all the activities of the financial accounting function - Deliver timely, accurate and reliable data - Reviews all invoices for appropriate documentation for approval prior to payment. - Oversee reconciliation of bank accounts of the companies in the specific sector. - Assist with external end audits and tax filing. - Regularly reconciles suppliers’ and customers’ balances. - Lead month-end closing, produces regular reports and analysis. - Prepare monthly/quarterly/annual unit cost and profitability analysis for the Sector. - Prepare quarterly analysis of selling, administrative and financial expenses for the Sector. - Quarterly update of production variance (actual versus budget). - Participate in preparation of quarterly/annual operations review report for the Sector.

Wadi Farms

Jul 2005 - Dec 2009 -4 yrs, 5 months

Egypt , Giza

Job Details:- Prepare banking reconciliation. - Responsibility to record and review the transaction in system, journal and Ledger. - Participate in the preparation of income and balance statements. - Perform the monthly closing activities including preparation of the cost statement -Prepare Unit Cost report along with supporting analysis related closing month. - Review customer receivables balances are regularly reconciled with clients. - Ensure that sales orders are issued in compliance with payment terms and prices contracted. - Revision of accounts to propose adjustments to inactive accounts, provisions and write-offs. - Analysis of receivable accounts aging and overdue. - Review and prepare report for post-dated checks for all credit clients. - Reviews all invoices for appropriate documentation for approval prior to payment. - Ensure that all checks have the appropriate signatures and are distributed accordingly. - Reconciles all supplier statements, researches and corrects payable discrepancies. - Revision of suppliers accounts to propose adjustment entries for inactive accounts