
Bahaa Mamdouh Elzoul
Costs & Budgets Accountant
6th of October, Giza, EgyptWork Experience
Cost Consultant & ImplementerFull Time
ULTIMATE SOLUTIONS
May 2019 - Present -6 yrs, 2 months
Egypt , Giza
- Job Details:responsible of: Giving consultations about the Costing Techniques & Allocations, Keeping records of all the expenses & expenses Analysis, Defining cost centers and how to allocate expenses to them, Recording the journal entries for the costing department & how to reconcile with the financial department, Performing the Breakeven Point Analysis, Calculating the Breakeven Point for each product, implementing the costing system & making sure the inputs and the updates of (BOMs, Work Centers, Routing, Overheads) are accurate and realistic, Calculating the Standard Cost for current and prospected Products, Making sure the production orders; and all their details; are well-revised and the actual cost is well-calculated, Generating summary and detailed reports such as; Flexible Budgets, Cost Variances (Materials, Manufacturing and Overhead), Actual Cost of Products, Products Costs Statement, Halts and Waste details (with their effect on cost) by Production line or by Products, Comparisons of Productivity, Efficiency and Lost Production for each Production line or Product, Overhead Details and Comparisons with the Actual Overhead; and so many other Reports, Recommending solutions for reducing/eliminating the unnecessary factors which adds to the costs for the purposes of reducing costs and remove bottle-neck obstacles.
Cost AccountantFull Time
Rest Water Factory
Nov 2015 - Apr 2019 -3 yrs, 5 months
Saudi Arabia , Riyadh
- Job Details:I was responsible of: preparing, recording and updating the data of the Production module in the ERP system ;BOM, scrap percentages, Work Centers, Tracks, Operations, Cost of Work Centers, Labors and Overhead rates; revising and closing the production orders recorded in the accounting system, making sure the cost of the products on the ERP are correctly calculated and delivered, revising stoppage time, actual plant capacity, lost production, recording and completely analyzing all the expenses, CALCULATING THE COST of the fine products, Making estimates of the cost of new and proposed products & projects, revising the rejected materials percentages, SETTING MONTHLY and SEASONAL BUDGETS for the SALES and its branches (retail & wholesale), PRODUCTION and PURCHASES departments, follow the process of APPLYING the monthly and seasonal plan for each department and analyzing the deviations, Preparing periodic reports such as; Monthly Expenses Analysis, Comparing Standard to Actual Costs, Cost Variances, Flexible Budgeting, Income & Costs Statements.
Education
Bachelor's Degree in Accounting
Benha UniversityJan 2009 - Jan 2013 - 4 yr
Skills
- Cost Accounting
- Sales and Purchasing Budgets
- Cost, Income and Balance Sheet Statments
- MS Office
- Financial Accounting
- Manufacturing Industry
- Cost Analysis
- Microsoft Excel
- Microsoft Word
- Manufacturing
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Languages
English
FluentSpanish
Advanced
Training & Certifications
CMA part 1
Gleim·2019Cost Accounting
Al-Darein Academy·2016IAS (International Accounting Standard)
Al-Darein Academy·2016ICDL
Benha University·2014