Hany Roushdy, Cost Unit Head

Hany Roushdy

Cost Unit Head

Qatar Company for Meat and Livestock Trading ( Widam Food ) www.widam/com/qa

Location
Egypt
Education
Bachelor's degree, Accounting
Experience
17 years, 11 months

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Work Experience

Total years of experience :17 years, 11 months

Cost Unit Head at Qatar Company for Meat and Livestock Trading ( Widam Food ) www.widam/com/qa
  • Qatar - Doha
  • January 2011 to March 2018

1.BOM designing for all new finished goods products
2.Cost allocation for joint products
3.Costing of raw materials and finished goods
4.Reports that compare budgeted costs to actual costs
5.Expertise in ERP for the all the modules such as costing, production, general ledger and inventory modules
6.Comparing the LPO price vs. Invoice price and for raw materials costing feedback to purchase department
7.Production work order variance analysis vs. BOM and route and overhead
8.Overhead analysis comparison with budget, Cost centers and ensure approval per DOA for OPEX & CAPEX
9.Handling all kind of stocks live stock (RM), meat packing stocks (FG)
10.Daily reconciliation of bank/cash/pos accounts
11.Reconcile balance sheet accounts and correct discrepancies
12.Maintain filing and documentation thoroughly and accurately in accordance with accepted accounting standards prepare financial statements and supporting schedules
13.Compare revenue and expenditure projections
14.Maintain fixed assets schedule & pass the monthly depreciation JV
15.Facilitate and complete monthly closing procedures.
16.Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
17.Assist in documentation and monitoring of internal controls and year end audits.
18.Taking the pivotal role in the preparation of the group monthly management accounts
19.Daily and monthly P&L and balance sheet analysis and substantiation
20.Production, posting and approval of accounting journals
21.To analyze and report on key financial data within the organization for the monthly and quarterly management information packs
22.Review and analysis of ledger accounts
23.To ensure that the branch accounts are effectively managed and financial reporting controls are operating
24.To receive and process all invoices, expense forms and requests for payment received locally

Cost Accountant at Swiss Arabian Perfumes LLC www.swissarabian/com
  • United Arab Emirates - Dubai
  • June 2007 to June 2010

1.Expertise in ERP for the all the modules such as Accounts Payable, General Ledger and Inventory Modules.
2.GRN confirmation for Raw materials & move credit to party, import related service invoices booking.
3.Comparing the LPO’s price with the invoice’s price and feedback to purchase department.
4.Checking petty cash statement, Over Time payments and feedback to payroll department.
5.Participating in Costing of finished goods, Monthly Perpetual stock count.
6.Maintain fixed assets schedule & pass the monthly depreciation JV.
7.Work order Variance analysis, Factory expense analysis comparison with budget.
8.Material Wastage analysis, Labor engagement & productivity analysis, Power Utilization analysis.
9.Handling all kind of stocks Finished goods, Raw materials & Chemicals items.
10.Handling monthly stock verification and reporting about variances.
11.Providing stock reports according to the management requirements daily, Weekly & Monthly basis.
12.Handling all kind of costing such as Job Costing, Pricing and Variance Analysis.
13.Maintaining, developing and analyzing budgets, preparing periodic reports that compare Budgeted costs to Actual costs.

General Accountant at SAGR Real Estate www.alsagar/com
  • Saudi Arabia - Jeddah
  • January 2005 to December 2006

1.Audit & Follow-up all due Rent & Service invoices Collection Status.
2.Accounting of Daily Cash Collections and preparation of monthly MIS reports.
3.Prepare and analysis due Rent Aging Reports.
4.Book and Follow-up all due maintenance invoices & Electricity, telephone, water and internet.
5.Checks & banking adjustments & Reconciliation & deposits.
6.Maintains payroll, processing cheques payments.
7.Analysis data using what-if data analysis tools, goal seek tools, data tables, pivot table.
8.Cash management and bank reconciliations.
9.Assisting with branch regulatory reporting duties.
10.Checking Annual leave and iqama all related Expenses.
11.Preparing monthly Financial Statements.

Cost Accountant at Crystolight FZE www.crystolight/com
  • Egypt - Cairo
  • May 2003 to December 2005

1.Maintains general ledger, including preparing journal entries, coding invoices.
2.Participate in costing process of finished goods.
3.Records for Fixed Assets and all other financial documents as necessary.
4.Reconciles Accounts Payable, Audit freight bills, bills of lading.
5.Maintains payroll, processing cheques payments, follow-up all open in & out admission with investment authority.
6.Analysis data what-if data analysis tools, goal seek tools, data tables, pivot table.
7.Management reporting, monthly, annually financial reports.
8.Follow up accounts receivable, checks & banking adjustments & deposits.

General Accountant at Orca Airlines Corporation Canadian Egyptian www.flyorcaair/com
  • Egypt - Cairo
  • June 1999 to April 2003

1.Responsible for orca-airlines station at Cairo international airport.
2.Air craft "spare parts & catering stores" stock control and related suppliers.
3.Follow up accounts payable, banking adjustments & transfers.
4.Verify invoices of spare parts and reconciles overseas vendors.
5.Make the stocktaking in order to evaluate the stores.
6.Audit all cabin crew hotel accommodation invoices all over Egypt & other countries.
7.Audit freight bills, bills of lading from international suppliers.
8.Analysis of all expenses from all company branches.
9.Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management.
10.Follow up accounts receivable, checks & banking adjustments & deposits.
11.Update accounts receivable module with due amount and ensure proper and timely issuance of invoices.
12.Experienced in preparation of monthly Bank Reconciliation statement.

Education

Bachelor's degree, Accounting
  • at Ain Shams University
  • June 1998

B.Com Major Accounting

Specialties & Skills

Fixed Assets
Analysis
Cost Accounting
SAGE client 500 - ERP - oracle DB
Orion- ERP - oracle DB
Peachtree (Sage 50)
Analysis Skills
Microsoft office 2016
Financial Planning & Forecasting Course
Management Accounting
Leadership Course
Brio intelligent_all-in-one query data analysis and reporting tool
SPSS by IBM statistical analytics software
Minitab Statistical and Process Management Software for Six Sigma
Windows 10 operating system
xVelocity with the Power Pivot add-in

Languages

Arabic
Native Speaker
German
Beginner
English
Expert

Memberships

World Chess Federation | FIDE
  • FIDE: 10656294
  • January 2013

Training and Certifications

Management Accounting (Certificate)
Date Attended:
February 2007
Valid Until:
March 2012

Hobbies

  • Reading , Chess player
    Am a good reader and Chess player and traveler and am none smoker or drinker. And have a Qatar (GCC) driving licenses.