Tamer ElSayed Hassan ElMawardy

Magrabi

• Senior Revenue Control (MENA & Turkey), Loss Prevention Department (Corporate Level – 9 countries, 250 stores): Full Time

  Oct 2012 - Present -12 yrs, 8 months

  Egypt , Cairo

  • Job Details:Senior Revenue Control (MENA & Turkey), Loss Prevention Department (Corporate Level – 9 countries, 250 stores): Oct. 2012- Present • Controlling revenues for 250 retails in 9 countries with up to SAR 900K sales transactions annually. • Responsible for Revenue recognition process &Accounting Closing process Sign off MENA & Turkey. • Conduct stores audit visits & formulate recommendations for improvement in performance and controls. • Report findings for internal investigations and interviewing on alleged theft/fraud all other and Incidents and recommending the disciplinary actions To LP Manager & HR Team. • Submit the Monthly fraud log to LP Manager with Audit findings, Risks/impacts and recommendation. • Implement/develop Operational company’s policies, procedures and process flow cycles. • Set the policies and procedures in order to prevent, detect and minimizing the losses. • Responsible for Revenue Accounting Closing process for KSA. • Participated as a key member in the merging project with Şişli (Turkish Optical Company) and piloting and implementation project for systems (SAP & POS). • Key member in submitting the Annual Discounts/ Returns Budgets compared with Monthly/Quarterly Actual Performance. • Responsible for “Revenue Control” Monthly /Quarterly Reports (QBR /Sales Reconciliation /underlived sales / Sales, Discounts / B2B /Marketing/ Operational& Returns) Reports required for Loss Prevention Manager & Top management. • Enhance the POS, SAP systems and setting new module (ACD module). • Dealing with external auditors. (EAY&PWH). • Participate in all team projects, trainings, meetings and activates.
• Sales & Cash Auditor (MENA), Operational Audit Department. (Corporate Level – 9 countries, 170 stores): Full Time

  Jul 2009 - Oct 2012 -3 yrs, 3 months

  Egypt , Cairo

  • Job Details: Sales & Cash Auditor (MENA), Operational Audit Department. (Corporate Level – 9 countries, 170 stores): Jul. 2009- Oct. 2012 • Responsible for Sales & Cash Audit (MENA). • Responsible for Pending, Discount & Returns Audit. • Perform Store Audit Visits (MENA) • Key Member of SAP Implementation (MENA) • Enhance the POS and SAP systems. • Dealing with external auditors. (PWH)
• Sales & Cash Accountant (KSA & GCC), Finance Department Full Time

  Jul 2007 - Jul 2009 -2 yrs

  Egypt , Cairo

  • Job Details:Sales & Cash Accountant (KSA & GCC), Finance Department Jul. 2007 – Jul. 2009 • Audit daily sales cash & Credit Card transactions & Reconciliation process. • Audit Discounts, undelivered sales invoices, B2B & promotions transactions.
• Sales & Cash Accountant (KSA & GCC), Finance Department Full Time

  Jul 2007 - Jul 2009 -2 yrs

  Egypt , Cairo

  • Job Details:Sales & Cash Accountant (KSA & GCC), Finance Department Jul. 2007 – Jul. 2009 • Audit daily sales cash & Credit Card transactions & Reconciliation process. • Audit Discounts, undelivered sales invoices, B2B & promotions transactions.
• Accountant (KSA Head office as a part time), Finance Department Full Time

  Jun 2006 - Jul 2007 -1 yr, 1 month

  Egypt , Cairo

  • Job Details:Accountant (KSA Head office as a part time), Finance Department June. 2006 – Jul. 2007 • Prepare and support financial statements on monthly bases (GL auditor). • Cash and sales audit, for KSA and GCC. • Bank accounting, reconciliation. • SAP Go Life KSA. • Payroll accounting. • Incentives report.
• Senior accountant (KSA as a part time), PolyclinicFull Time

  Apr 2006 - Jul 2007 -1 yr, 3 months

  Egypt , Cairo

  • Job Details:Senior accountant (KSA as a part time), Polyclinic April. 2006 – Jul. 2007 • Responsible for receivables, payables, and Assets. • Prepare financial statements on monthly bases ( GL auditor ) • Bank accounting, reconciliations • Incentives report. • Zakat. • Inventory controlling. • Petty cashes.