Basic Info

Abdelrhman Mohamed

1 year

Cairo, Egypt

Bachelor's Degree

Entry level

Work Experience

Assistant Financial Controller - (Financial Analyst) at International Flavors and Fragrances

Experience Details

Assistant Financial Controller - (Financial Analyst)

Accounting/Finance, Business Development, Manufacturing/Production

Entry Level

- Main Responsibilities is controlling the companies COGS.
- Responsible for Slow Moving and Obsolete Provision
- Main Responsibilities is controlling the companies operating expenses.
- Analyzing the Actual expenses & variance vs. Budget.
- Preparation of the yearly budget & Trends.
- Responsible for Pricing and Commercial Conditions Assessment and Approval
- Reporting & BU Controlling
- Follow actual monthly year to date, MAT and year to go sales
- Sales achievement vs. budget and prior year,
- Price, volume and mix bridges.
- Analyze actual, budget and trend P&L.
- Monthly reporting on actual expenses vs. budget and trends.
- Assist in Preparing company's yearly budget of expenses for both local expenses and budget of management allocation
- Assist in Preparing company's Financial Plan including local P&L, Net Income reconciliation, Balance Sheet, Cash Flow and Net Debt as part of the quarterly financial forecast.
- Monthly P&L Reporting to the zone.
- Monthly analysis of the Management P&L vs. the Budget & Trends.
- Constant evaluation and monitoring of P&L accounts to ensure correctness of allocations to the proper accounts and cost centers.
- Monthly comparison between actual and budget for each department.
- Update of budgetary data on quarterly basis as a part of the quarterly management forecast.
- Update of Financial Forecast including local P&L, EBITA to Net Income reconciliation, Balance Sheet, Cash Flow and Net Debt as a part of the quarterly Financial Forecast process.
- Maintain cost elements and cost centers in the company's software (SAP)
- Monthly comparison between actual and budget for each department.


Company Details

International Flavors and Fragrances (multinational)

Giza, 6 October, Egypt

51-100 employees

Food and Beverage Production, Manufacturing

WWW.IFF.COM

Apr 2017 to present (3 months)
Internal Auditor at Renault Egypt

Experience Details

Internal Auditor

Accounting/Finance, Banking, Business Development

Entry Level

• Audit, Maintain and Issue (Petty-Main) cash transactions and other general journal entries to ensure they are recorded appropriately on a monthly basis before posting to ledger.
• Post to general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries
• Preparing petty cash reconciliation statements for branches Accounts
• Handling internal audit process of payment accounts for branches.
• Maintain fixed assets and depreciation records.
• Payable and Receivable Accounts when required.
• Follow up suppliers due payments.
• Responsible for all tax issue (10%-2%-.5%) including preparing monthly tax Report
• Assist in prepare financial statements and supporting schedules according to monthly close schedule.
• Handling any other accounting tasks as and when required.


Company Details

Renault Egypt (multinational)

Giza, Abu Rawash, Egypt

More than 1000 employees

Automotive, Energy and Utilities, Engineering Services

N/A

Jan 2016 to Apr 2017 (1 year 3 months)
Financial Accountant at FX-Stations Global LTD

Experience Details

Financial Accountant

Banking, Accounting/Finance, Operations/Management

Entry Level

- Prepares monthly billings to clients.
- Collecting and verifying the appropriate documents.
- Preparing, collecting contracts, change orders, insurance certificates, all documents related to brokerage procedures.
- Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
- Computing charges and payments.
- Preparing payroll, time sheets and reimbursements.
- Prepare P&L, Tax documents and prepare financial reports by collecting account information.
- Maintain financial records.
- Maintain accounting ledgers by posting account transactions.
- Verify accounts by reconciling statements and transactions.
- Resolves account discrepancies by investigating documentation; payments or adjustments.


Company Details

FX-Stations Global LTD (multinational)

Cairo, Egypt

11-50 employees

Financial Services, Accounting and Auditing Services, Banking

N/A

Aug 2015 to Jan 2016 (5 months)
Member at Alazhar University Student Union (student activity)

Experience Details

Member

Administration

Experienced (Non-Manager)

• Member at Alazhar University Student Union (2010/2011-2011/2012) at Arts Committee .Which Give a part exprince in establishing many conferences, festivals, training courses and seminars under many
Organizations.


Company Details

Alazhar University Student Union (student activity)

Cairo, Egypt

N/A

Sep 2011 to Jul 2013 (1 year 10 months)
Accountant (intern) at Advisory Group For Accounting And Auditing

Experience Details

Accountant (intern)

Accounting/Finance

Entry Level

• Prepares payment, purchases
• cash, and other general journal entry
• Communicates with vendors via telephone inquires
• Prepare financial reports profit and loss account
• handling of cash receipts and disbursements
• Reviews accounts payables and weekly check runs
• Reviews accounts Receivable and weekly Collection


Company Details

Advisory Group For Accounting And Auditing

Cairo, Egypt

51-100 employees

Accounting and Auditing Services, Financial Services

N/A

Jan 2012 to Jul 2012 (6 months)
Head (volunteer) at El-Insan El-Masri

Experience Details

Head (volunteer)

Administration, Education/Teaching, Training/Instructor

Experienced (Non-Manager)

El-Insan El-Masri
( Initiative for gathering Efforts in Egypt for establishing a big Image for reforming different sectors in the Country )
• Head of Strategic Planning Committee (2012/2013)
• Member of Strategic Planning Committee (2012/2013)
• Member of Researches Committee (2012/2013)


Company Details

El-Insan El-Masri

Cairo, Egypt

11-50 employees

Education

N/A

Jan 2012 to May 2012 (4 months)

Education

Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting

Alazhar university, Egypt

C / Good / 65 - 75%

N/A

N/A

Alazhar university
2009 - 2014
High School - Thanaweya Amma

High School Details

Thanaweya Amma

alazhar institute

Egypt

2009

A / Excellent / 85 -100%

N/A

alazhar institute
2009

Certifications

Certificate details

Certified Management Accountant (CMA)

Sep 2015

N/A

N/A

N/A

Institute of Management Accountants

Certified Management Accountant (CMA) Part 1Prepare for Test . Havenot Pass The Exam Yet .

Training and Courses

Training/Course Details

Bank Misr Summer Training

Aug 2012

Bank Misr

Acquainted with the banking services offered by the bank for individuals and companies and how to deal with bank statements in line with the wishes of customers and achieve the objectives of the bank

Training/Course Details

Computerized Accounting By Excel

Jul 2013

Cairo University

How to Use Excel For Accounting - How to Build Accounting Computer System

This profile is fresh!
Last update 16 days ago.

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Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesAdministrationAnalyticalArabicAssistant Financial Controller - (Financial Analyst)AutomotiveBank Misr Summer TrainingBankingBusinessCertified Management Accountant (CMA)Computerized Accounting By ExcelDetails-orientedEducationEnergy And UtilitiesEngineering ServicesEnglishFX-Stations Global LTDFinanceFinancial AccountantFinancial AuditFinancial ServicesFood And Beverage ProductionHeadInsuranceInternal AuditorInternational Flavors And FragrancesManagementManufacturingMemberMicrosoft ExcelMicrosoft OfficeOperationsOrganizerPlannerProductionRenault EgyptStrategic PlaningTeam PlayerWindows Applications & Internet

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Intermediate

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Windows applications & Internet

Windows applications & Internet

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Advanced

: High

:

Less than 1 year

Microsoft Office

Microsoft Office

: Intermediate

: High

:

1-3 years

Fields of Expertise

Financial Audit

Financial Audit

: Advanced

: Extreme - I love it!

:

1-3 years

Accounting

Accounting

: Beginner

: High

:

Less than 1 year

Strategic Planing

Strategic Planing

: Beginner

: High

:

Less than 1 year

Key Skills

Analytical, Planner, Organizer, Details-oriented, Team Player

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