Basic Info

Mostafa Tayel

6 years

Alexandria, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior cost Accountant at Hemaya security Services

Experience Details

Senior cost Accountant

Accounting/Finance

Experienced (Non-Manager)

 Creating Master data for (GL, Vendor, Material –Accounting & Costing Views, Cost Element, Cost Center, Profit Center, Commitment Item, Fund Center & Assets).
 Collecting, monitoring & reporting The Departmental yearly budget.
 Setting the monthly cost For the service's
 Handling fixed assets module for assets acquisition, retirement,disposal & depreciation.
 Monitoring and controlling of the tacquisitions of Fixed assets.
 Determine the cost of sales.
 Designing all the financial reports of Controlling & Profitability analysis (COPA) and Report Pinter.
 Preparation and presentation of the monthly and yearly financial position of the company (Income Statement, Balance sheet, cash flow, Owners Equity & all the footnotes reports).


Company Details

Hemaya security Services

Doha, Qatar

More than 1000 employees

Security and Surveillance

N/A

Oct 2016 to present (2 months)
Senior accountant & Inventory controller at Sittin group

Experience Details

Senior accountant & Inventory controller

Accounting/Finance

Experienced (Non-Manager)

Senior accountant & Inventory controller


Company Details

Sittin group

Cairo, Egypt

101-500 employees

FMCG

N/A

Mar 2016 to Oct 2016 (7 months)
Senior Cost Accountant & Inventory Controller at MANSOUR GROUP “Hayat Co. for Industrialization and Development”

Experience Details

Senior Cost Accountant & Inventory Controller

Accounting/Finance

Experienced (Non-Manager)

 Creating Master data for (GL, Vendor, Material –Accounting & Costing Views, Cost Element, Cost Center, Profit Center, Commitment Item, Fund Center & Assets).
 Collecting, monitoring & reporting The Departmental yearly budget.
 Setting the monthly cost estimates, production orders monitoring, variance calculation & orders settlement.
 Handling fixed assets module for assets acquisition, retirement & depreciation.
 Supervision of ten accountants.
 Monitoring and controlling of the imported acquisitions of raw materials, spare parts & assets.
 Inventory controller with the following tasks:-
1. Monitoring the stock flow of raw materials and spare parts.
2. Preparing the stock movement sheets of finished products per warehouse.
3. Assuring the stock movement sheets compliance with the inventory equation.
4. Determine the monthly inventory balances.
5. Determine the cost of goods sold.
 Preparing and presenting the following taxes reports:-
1. Sales Tax. (Monthly Basis)
2. Withholding Tax. (Quarterly Basis)
 Designing all the financial reports of Controlling & Profitability analysis (COPA) and Report Pinter.
 Preparation and presentation of the monthly and yearly financial position of the company (Income Statement, Balance sheet, cash flow, Owners Equity & all the footnotes reports).


Company Details

MANSOUR GROUP “Hayat Co. for Industrialization and Development”

Alexandria, Egypt, Egypt

More than 1000 employees

Food and Beverage Production

www.mansourgroup,com

Mar 2015 to Mar 2016 (1 year)
SAP Key user FI/CO at MANSOUR GROUP “Hayat Co. for Industrialization and Development”

Experience Details

SAP Key user FI/CO

Accounting/Finance

Experienced (Non-Manager)

I have been selected as a Key User for “FI/CO” Modules at SAP implementation project for Hayat Co. For Industrialization and Development

The Project was divided into the following Phases:-
 Training Phase:
1. SAP Overview.

 Blueprint Phase:
1. Designing and mapping the company's work flow in accordance with SAP.
2. Tailoring the Company's policies and structure on SAP.
3. Matching the Comp's financial framework with the comp.'s business processes.
4. Mapping the requested reports (P&L, Balance Sheet, Inventory Reports, Costing reports) with SAP.

 Master data gathering Phase:
Preparing master data for (Vendors, GL, Fixed Assets, Material, Cost Center, Cost Element, Profit Center)
 Test Phase:
Testing and insuring the accuracy and compliance of all the requested SAP configurations with the required blueprint.
 End User Training Phase:
Handling and designing of a training program for the accounting manager, ten accountants.
 Opening Balances Phase:
It was handing over of the ending balances of Vendors, GL, Fixed Assets & Inventory accounts for Oracle Application to SAP.
 Go Live Phase:
It’s a Go live for our SAP project.


Company Details

MANSOUR GROUP “Hayat Co. for Industrialization and Development”

Cairo, Egypt

More then 1000 employees

Food and Beverage Production

www.mansourgroup,com

Aug 2014 to May 2015 (9 months)
Accountant at MANSOUR GROUP “Hayat Co. for Industrialization and Development”

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

 Invoices verification: assuring the accuracy of stock purchases’ receipts with the vendor’s invoices.
 Issuing vendors’ checks in accordance with the invoices received from the procurement department.
 Issuing cash payment notes for employees & suppliers in accordance with the company's policy.
 Preparing and presenting the following taxes reports:-
1. Sales Tax. (Monthly Basis)
2. Withholding Tax. (Quarterly Basis)
 Finalizing all the financial business transactions between Mansour sister companies within Mansour group.
 Responsible for the inventory transportation file in accordance to the following:
1. Reviewing the vendors’ contracts.
2. Monitoring inventory transfers between the warehouses.
3. Verifying vendors’ invoices and assuring its compliance with their contracts and the inventory transfers.
4. Monthly report of transportation cost of inventory.
 Inventory controller with the following tasks:-
1. Preparing the stock movement sheets of finished products per warehouse.
2. Assuring the stock movement sheets compliance with the inventory equation.
3. Determine the monthly inventory balances.
4. Determine the cost of goods sold.
 Data entry and posting of the above tasks and duties into the oracle application- AP Module.


Company Details

MANSOUR GROUP “Hayat Co. for Industrialization and Development”

Alexandria, Egypt

More then 1000 employees

Food and Beverage Production

www.mansourgroup,com

Oct 2010 to Aug 2014 (3 years 10 months)
Instructor at El Sharek Center

Experience Details

Instructor

Accounting/Finance, Education/Teaching, Training/Instructor

Experienced (Non-Manager)

Instructing for undergraduate students the following courses:-

1. Audit
2. Zakah Accounting
3. Operation research
4. Advanced Accounting.


Company Details

El Sharek Center

Alexandria, Egypt, Egypt

1-10 employees

Accounting and Auditing Services

N/A

Oct 2009 to Aug 2014 (4 years 10 months)
AP Accountant at El Balshy Hospital

Experience Details

AP Accountant

Accounting/Finance

Entry Level

1. Issuing vendors’ checks in accordance with the invoices received from the procurement department.
2.Trial balance monitoring of expenses.
3. Responsible of the current account of shareholder and the preparation of the monthly report for monitoring his withdrawals using the check issues and cash payments.


Company Details

El Balshy Hospital

Alexandria, Egypt, Egypt

101-500 employees

Healthcare and Medical Services

N/A

Oct 2009 to Oct 2010 (1 year)
Accountant (intern) at Eastern Cotton Company

Experience Details

Accountant (intern)

Accounting/Finance

Entry Level

1.Invoices verification: assuring the accuracy of stock purchases’ receipts with the vendor’s invoices.
2. Issuing vendors’ checks in accordance with the invoices received from the procurement department


Company Details

Eastern Cotton Company

Alexandria, Egypt, Egypt

101-500 employees

Manufacturing

N/A

Aug 2004 to Mar 2007 (2 years 7 months)

Achievements


•Member in SMOUHA club youth committee. •Playing Football in the 1985 team in SMOUHA CLUB from 1994 till 1999.

Education

BSc in Accounting

Education Details

BSc

Accounting

Faculty of Commerce, Alexandria University, Egypt

C / Good / 65 - 75%

N/A

N/A

Faculty of Commerce, Alexandria University
2004 - 2008

Certifications

Certificate details

Introduction to ORACLE (SQL)

Aug 2008

N/A

N/A

N/A

Arab Academy for Science and Technology

N/A

Certificate details

Program unit ORACLE

Nov 2008

N/A

N/A

N/A

Arab Academy for Science and Technology

N/A

Certificate details

• Investing in the stock market with minimum risk

Aug 2008

N/A

N/A

N/A

Egyptian Stock Market

N/A

Certificate details

• International Computer Driving License (ICDL)

Mar 2008

N/A

N/A

N/A

UNISCO

N/A

Training and Courses

Training/Course Details

SAP Implementation FI/CO Modules

May 2015

ECS Egypt

SAP Implementation FI/CO Modules

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Last update more than 1 months ago.

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Profile Skills and Keywords

AP AccountantAccountantAccountingAccounting And Auditing ServicesArabicCreativeEnglishFMCGFinanceFood And Beverage ProductionHard WorkerHealthcare And Medical ServicesInnovativeInstructorInsuranceIntroduction To ORACLE (SQL)LeaderManufacturingMicrosoft OfficeOracleProblem SolverProgram Unit ORACLESAPSAP Implementation FI/CO ModulesSAP Key User FI/COSecurity And SurveillanceSenior Accountant & Inventory ControllerSenior Cost AccountantSenior Cost Accountant & Inventory ControllerTennisTravelling International Computer Driving License (ICDL) Investing In The Stock Market With Minimum Risk Member In Investment Club. Member In SMOUHA Club Youth Committee. Playing Football In The 1985 Team In SMOUHA CLUB From 1994 Till 1999.

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

SAP

SAP

: Expert

: Extreme - I love it!

:

Less than 1 year

Oracle

Oracle

: Expert

: Extreme - I love it!

:

1-3 years

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

Finance

Finance

: Expert

: Extreme - I love it!

:

3-5 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Key Skills

Leader, Hard worker, Creative, Problem Solver, Innovative

Online Presence

Mostafa.tayel@gmail.com Mostafa.tayel@gmail.com

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