Basic Info

Nader Ali

10 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

SC Senior Accountant at Rashideen Egypt For Trade

Experience Details

SC Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

1)Prepare general ledger entries.
2)Monitoring of receiving and releasing issue vouchers for warehouses transactions.
3)Develop and improve inventory control management.
4)Prepare all daily, weekly and monthly reports for inventory reports.
5)Review and code all inventory purchases or productions.
6)Responsible for reconciling all balance inventory accounts monthly and preparing variance analysis to support financial department.
7)Preparation of slow moving inventory report.
8)Involving in issuing stock taking procedures and instructions on a monthly and yearly basis.
9)Record in inventory books by quantity and value, variances, adjustments.
10)Auditing inventory vouchers.
11)Prepare of annual physical count procedures including committees, cut-off documents, instructions, final inventory reconciliation and adjustment entries.
12)Audit all items cards and make evaluation for inventory in individual report for all inventories handling inventory and make value reports monthly for all warehouses.
13)Make physical count every month and daily randomly.
14)Make reports about most powerful and sensitive items to have control for transactions and reports for obsolete items.
15)Help the internal and external auditors to perform their tasks, provide them with needed documents, clarifications.
16)Issued and make weekly reports for changing in inventory (raw materials , components ,end products )also must attached in my reports against raw material to see the logic variance and supervising for all items moving and compare all these with selling reports to get the right value for inventory make physical count monthly.
17)Create a new procedures more helpful to make following up more easily and effectively with new systems documents on the system.
18)Prepare monthly closing reports.


Company Details

Rashideen Egypt For Trade

Cairo, Egypt

501-1000 employees

Cosmetics , Oil and Gas, Retail

N/A

Jul 2015 to present (1 year 5 months)
AR Senior Accountant at Rashideen Egypt For Trade

Experience Details

AR Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

1)Supervise accounts receivable collection process for all major chain accounts and open trade accounts.
2)Ensuring timeliness and accuracy of all accounts processing, closing and generation of financial statement as well as continuous development of process and procedures in alignment with department and the company’s objectives, roles and responsibilities.
3)Ensure accuracy of accounts and their full reconciliation into the general ledger.
4)Open new accounts in the chart of accounts to maintain its harmony.
5)Help the internal and external auditors to perform their tasks, provide them with needed documents, clarifications.
6)Monitor daily reconciliation of chain accounts receivable deposits and cash application.
7)Investigate a resolving queries relating to nonpayment of invoices.
8)Review customer-aging reports on a monthly basis in order to identify problematic accounts. Monitor accounts and makes collection calls on outstanding invoices, and handle disputed invoices.
9)Prepare monthly residual balance report for upper management.
10)Research customer account inquiries from sales departments and upper management.
11)Maintain strong internal controls, timely and accurate reporting and the continual implementation of automated and streamlined procedures. Maintain, evaluate the receivable balances, Maintain procedural documentation of the assigned department duties.
12)Coordinate with IT Department in implementing new programs, reports and systems.
13)Preparation analysis for Tax purpose.
14)Worked successfully with leading 6 junior accountants in completed our tasks in extreme deadlines.
15)Handle special projects as assigned by upper management and various other duties, as assigned.


Company Details

Rashideen Egypt For Trade

Cairo, Egypt

501-1000 employees

Cosmetics , Oil and Gas, Retail

N/A

Jul 2011 to Jun 2015 (3 years 11 months)
Senior Costing Accountant at Cairo Cotton Center

Experience Details

Senior Costing Accountant

Accounting/Finance

Experienced (Non-Manager)

1)Prepare and analyze production related reports with an emphasis on direct labor analysis.
2)Evaluate manpower, labor hours, and labor cost requirements versus budget limitations including preparation of variance analysis.
3)Reporting the cost of monthly sales.
4)Make cost center and profit center by percentage for company
5)Issue daily reports about production rates for all production departments.
6)Handling budget according to master plan and update forecast according to results of end of quarters and analyses variances.
7)Utilize various planning and scheduling tools to track, modify and reforecast changes to jobs and their direct costs.
8)Provide reports for the management represent factors affecting prices and the profitability of our products.
9)Ensure that monthly costing procedures are performed in a most accurate and timely manner.
10)Studies and collect information to determine standard and actual costs of widget manufacturing including raw material purchases, inventory, and labor.
11)Analyze changes in product design, raw materials, manufacturing methods, or services provided, to determine its effect on cost.
12)Ensures that standard costs recorded in the cost systems are accurate and developed based on assumptions that were validated by business management.
13)Checking material inventory, goods under inspection, cost variances (ERP).
14)Analyze the actual manufacturing costs and prepares monthly report comparing standard cost Vs actual production cost with related variance analysis.
15)Preparation of costing for all company’s products.
16)Measuring the machine efficiency and labors productivity.


Company Details

Cairo Cotton Center

Cairo, Egypt

More than 1000 employees

Textile and Clothing

N/A

Jun 2009 to May 2011 (1 year 11 months)
Stock Controller at Cairo Cotton Center

Experience Details

Stock Controller

Accounting/Finance

Experienced (Non-Manager)

1)Prepare general ledger entries.
2)Monitoring of receiving and releasing issue vouchers for warehouses transactions.
3)Develop and improve inventory control management.
4)Prepare all daily, weekly and monthly reports for inventory reports.
5)Review and code all inventory purchases or productions.
6)Responsible for reconciling all balance inventory accounts monthly and preparing variance analysis to support financial department.
7)Preparation of slow moving inventory report.
8)Involving in issuing stock taking procedures and instructions on a monthly and yearly basis.
9)Record in inventory books by quantity and value, variances, adjustments.
10)Auditing inventory vouchers.
11)Prepare of annual physical count procedures including committees, cut-off documents, instructions, final inventory reconciliation and adjustment entries.
12)Audit all items cards and make evaluation for inventory in individual report for all inventories handling inventory and make value reports monthly for all warehouses.
13)Make physical count every month and daily randomly.
14)Make reports about most powerful and sensitive items to have control for transactions and reports for obsolete items.
15)Help the internal and external auditors to perform their tasks, provide them with needed documents, clarifications.
16)Issued and make weekly reports for changing in inventory (raw materials , components ,end products )also must attached in my reports against raw material to see the logic variance and supervising for all items moving and compare all these with selling reports to get the right value for inventory make physical count monthly.
17)Create a new procedures more helpful to make following up more easily and effectively with new systems documents on the system.
18)Prepare monthly closing reports.


Company Details

Cairo Cotton Center

Cairo, Egypt

N/A

Manufacturing, Textile and Clothing

N/A

Mar 2008 to May 2009 (1 year 2 months)
AP Accountant at Cairo Cotton Center

Experience Details

AP Accountant

Accounting/Finance

Experienced (Non-Manager)

1)Analyze, prioritize, code and enter invoices into accounting system accurately and timely.
2)Ensure accurate and timely receipt and processing of vendor invoices.
3)Document weekly accounts payable and verify payments.
4)Issues import and export letters of credit and accepts payments, Notifies exporters and importers of issuance of letters of credit covering shipment of merchandise.
5)Processing purchasing's order and follow up on needed approval.
6)Ensure alignment with contracted terms and conditions by conducting quality assurance verification for billing system controls and processes.
7)Research discrepancies.
8)Help the internal and external auditors to perform their tasks, provide them with needed documents, clarifications.
9)Negotiate billing disputes and settlements directly with the vendor.
10)Drive consistency and efficiency in the invoicing processes, revising templates for invoices, driving compliance to timely delivery of accrual information.
11)Issues import and export letters of credit and accepts payments: Notifies exporters and importers of issuance of letters of credit covering shipment of merchandise.
12)Types letters of credit and related documents, using computer.
13)Serve as escalation point for internal and external payments issues, and collaborate internally to ensure successful resolution.
14)Maintain vendor data files, handle vendor calls, research/resolve non-routine invoices, and reconcile vendor statements.
15)Prepare monthly closing reports.


Company Details

Cairo Cotton Center

Cairo, Egypt

N/A

Manufacturing

N/A

Jan 2007 to Feb 2008 (1 year 1 month)
Fixed Assets Accountant at Cairo Cotton Center

Experience Details

Fixed Assets Accountant

Accounting/Finance

Experienced (Non-Manager)

1)Record fixed asset acquisitions and dispositions in the accounting system.
2)Assign tag numbers to fixed assets.
3)Calculate depreciation for all fixed assets.
4)Investigate the potential obsolescence of fixed assets.
5)Review and update the detailed schedule of fixed assets and accumulated depreciation.
6)Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
7)Conduct periodic impairment reviews for intangible assets.
8)Conduct periodic physical inventory counts of fixed assets.
9)Recommend to management whether fixed assets should be disposed of.
10)Help the internal and external auditors to perform their tasks, provide them with needed documents, clarifications.
11)Prepare monthly closing reports.


Company Details

Cairo Cotton Center

Cairo, Egypt

N/A

Manufacturing, Textile and Clothing

N/A

Feb 2006 to Dec 2006 (10 months)
Accountant at Cairo Cotton Center

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

Handling all transactions of receiving cash & cheques.
Record daily all transactions by cash or cheques in journal of safe.
Make a movement for all safe transaction daily to make sure that balance is right and help auditors to make sure that all transaction is legal and safe and make headcount for cash & cheques to make sure the balance is right like all transaction calculation.
Manages the general ledger and maintain the chart of account.
Payroll accrual’s creations and entries.
Preparing Tax reports for all types of taxes, discuss Tax elements with tax authority.
Create and coding a new chart of accounts for company.


Company Details

Cairo Cotton Center

Cairo, Egypt

More than 1000 employees

Manufacturing

N/A

Jan 2005 to Jan 2006 (1 year)

Education

Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting

Faculty of Commerce - Cairo University, Egypt

Not specified

N/A

N/A

Faculty of Commerce - Cairo University
1998 - 2004
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Alfostat Secodary School

Egypt

1995

B / Very Good / 75 - 85%

N/A

Alfostat Secodary School
1995

Training and Courses

Training/Course Details

English

Mar 2012

american University

N/A

This profile is not updated!
Last update more than 4 months ago.

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Profile Skills and Keywords

AP AccountantAR Senior AccountantAccountAccountantAccountingAnalyticalAuditingCosmeticsCreativeEnglishFinanceFixed Assets AccountantInsuranceInventionLeaderManufacturingMicrosoft OfficeOil And GasOrganizerReadingRetailSC Senior AccountantSenior Costing AccountantSportStock ControllerSupportiveTextile And Clothing

Self-assesed Skills

Languages

English

English

: Intermediate

: Advanced

: Intermediate

: Intermediate

Tools and Technologies

account

account

: Advanced

: Extreme - I love it!

:

More than 7 years

Microsoft Office

Microsoft Office

: Advanced

: Extreme - I love it!

:

More than 7 years

Auditing

Auditing

: Advanced

: High

:

1-3 years

Fields of Expertise

Accounting

Accounting

: Advanced

: Extreme - I love it!

:

More than 7 years

Key Skills

Analytical, Leader, Creative, Organizer, Supportive

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