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Ahmed Hamdi Eldessouki, Head of Accounts

Ahmed Hamdi Eldessouki

Head of Accounts·ZINN Catering Restaurants Management LLC

United Arab Emirates

Higher diploma, Management Accountant

Work experience

Total years of experience: 16 years, 0 months

Head of Accounts

July 2022 - Present

ZINN Catering Restaurants Management LLC

Dubai, United Arab Emirates

July 2022 - Present

• - Lead the accounting function, ensuring accurate posting of all journal entries and maintaining the integrity of
financial data.
• - Create and map new GL codes and maintain the chart of accounts.
• - Monitor and record all revenue transactions and ensure proper documentation.
• - Manage the fixed asset register, prepare depreciation schedules, and ensure monthly depreciation posting.
• - Reconcile intercompany transactions with group and sister entities.
• - Ensure timely and accurate bank reconciliations to prevent discrepancies.
• - Prepare monthly payroll and VAT returns.
• - Oversee accounts payable and ensure timely vendor payments.
• - Participate in costing of cuisines and pricing decisions.
• - Lead month-end closing and ensure all accounts are accurate and reconciled.
• - Prepare annual budgets, compare actual vs budget, and analyze variances.
• - Deliver monthly, quarterly, and annual financial statements.
Company industry:
Catering, Food Service, & Restaurant
Job role:
Accounting and Auditing

Senior Accountant

December 2017 - May 2022

Middle East Fodder LLC (MEACO Group)

Al Ain, United Arab Emirates

December 2017 - May 2022

• - Posted all journal entries and ensured accurate financial records.
• - Created and mapped GL codes and maintained the chart of accounts.
• - Managed fixed assets, depreciation schedules, and monthly postings.
• - Reconciled intercompany accounts with group entities.
• - Ensured timely and accurate bank reconciliations.
• - Handled L/C and L/G operations.
• - Managed accounts payable and receivable.
• - Prepared P&L statements, monthly closing, and cost accounting reports.
• - Conducted commodity pricing, cost forecasting, and profit analysis.
• - Prepared financial studies and reports to support management decisions.
• - Assisted in budget preparation and variance analysis.
• - Generated GL, trial balance, income statements, and balance sheets.
• - Coordinated with FTA for VAT and compliance requirements.
• - Supported quarterly and annual external audits.
• - Contributed to cost reduction initiatives and improved inventory controls.
Company industry:
Agriculture & Crop Production
Job role:
Accounting and Auditing

Accountant

February 2010 - August 2017

EIMC Pharmaceuticals

Cairo, Egypt

February 2010 - August 2017

• - Managed petty cash transactions and daily accounting activities.
• - Processed sales invoices and followed up on outstanding receivables.
• - Posted journal entries using ERP systems.
• - Prepared bank reconciliation statements.
• - Processed LPOs and purchase invoices.
• - Prepared weekly financial reports.
• - Reconciled customer and supplier statements.
• - Assisted in preparing GL, trial balance, income statements, and balance sheets.
Company industry:
Pharmaceutical Manufacturing
Job role:
Accounting and Auditing

Education

Institution of Management Accountant(IMA)

April 2021

April 2021

Higher diploma, Management Accountant

United States

GPA (percentage): 75%

GPA (percentage): 75%

Mansoura University

June 2017

June 2017

Higher diploma, Cost Accounting

Egypt

GPA (percentage): 70%

GPA (percentage): 70%

Mansoura University

June 2009

June 2009

Bachelor's degree, Commerce And Finance

Egypt

GPA (percentage): 65%

GPA (percentage): 65%

Skills

Financial Statements
Expert
Financial Statements
Expert
VAT
Expert
VAT
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Team work
Expert
Team work
Expert
Dealing with Technology
Expert
Dealing with Technology
Expert
communication skills
Expert
communication skills
Expert
Time Management
Expert
Time Management
Expert
key account management
Expert
key account management
Expert
purchase accounting
Expert
purchase accounting
Expert
major accounts
Expert
major accounts
Expert
simply accounting
Expert
simply accounting
Expert
payroll
Expert
payroll
Expert
team management
Intermediate
team management
Intermediate
project accounting
Expert
project accounting
Expert
accounting
Expert
accounting
Expert
planning
Expert
planning
Expert
reconciliation
Expert
reconciliation
Expert
teamwork
Expert
teamwork
Expert
petty cash
Expert
petty cash
Expert
payments
Expert
payments
Expert
sales tax
Expert
sales tax
Expert
accounts payable
Expert
accounts payable
Expert
account reconciliation
Expert
account reconciliation
Expert
month end
Expert
month end
Expert
monthly closing
Expert
monthly closing
Expert
accounts receivable
Expert
accounts receivable
Expert
Financial Statements
Expert
Financial Statements
Expert
VAT
Expert
VAT
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
BUDGETING
Intermediate
BUDGETING
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
COST CONTROL
Intermediate
COST CONTROL
Intermediate
DATA ANALYSIS
Intermediate
DATA ANALYSIS
Intermediate
FARMING
Intermediate
FARMING
Intermediate
HOSPITALITY INDUSTRY
Intermediate
HOSPITALITY INDUSTRY
Intermediate
MANAGEMENT ACCOUNTING
Intermediate
MANAGEMENT ACCOUNTING
Intermediate
PHARMACEUTICALS
Intermediate
PHARMACEUTICALS
Intermediate

Languages

Arabic
Native Speaker
English
Expert

Memberships

Institution of Management Accountant

Student

January 2020

American Institution Certified Public Accountant

Student

January 2022

Training and Certifications

Certifications
International Accounting Standards Diploma (DIPIFR)
ACCA
Jan 2025
Show credentials
English Conversation Levels
ICDL Certification
Ethics in a Digital Age (IMA)
U.S. GAAP vs IFRS: Non-Financial Assets
Certified Management Accountant (CMA)
Valid UAE License
Ethical in Digital Age Course
Oct 2021
US.GAAP vs IFRS: Nonfinancial Assets
Oct 2021
International Computer Driving License (ICDL)
Feb 2012
Certified Management Accountant (CMA)
Apr 2021

Hobbies

  • Economic News
  • Reading
  • Gaming
  • Sports