Ahmed Ali Hassan Sakr

• Manage full accounting operations for manufacturing activities, including financial reporting, payroll, costing, and cash flow management.
• Lead financial restructuring initiatives, optimizing payroll, cost allocation, and budget planning.
• Implemented Odoo ERP across accounting, inventory, and procurement cycles, enhancing data accuracy and reporting efficiency.
• Monitor financial performance and provide actionable insights to executive management.
• Strengthened internal controls, audit compliance, and governance procedures across departments.
• Develop and mentor accounting team to improve efficiency, accuracy, and adherence to standards.
• Analyze payroll, labor costs, and operational efficiency to propose cost-saving measures.

• Spearhead the preparation of balance sheets, final accounts, and monthly trial balances.
• Oversee all accounting entries, manage bank accounts, and monthly bank reconciliations.
• Ensure timely and accurate submission of electronic invoices to the Egyptian Tax Authority.
• Utilize QuickBooks and Pro Al Yasseer system to generate comprehensive financial reports.
• Lead and mentor a team of accountants and ensure seamless financial operations.
• Optimize monthly closing procedures and bank reconciliations by implementing standardized processes, supporting ERP system upgrade and enhancing overall financial reporting efficiency.

• Developed and implemented efficient financial cycles within accounting systems.
• Meticulously maintained bank accounts and provided timely cash flow positions.
• Created comprehensive profit & loss reports, financial statements, and budget forecasts.
• Collaborated effectively in audit processes and ensured adherence to tax compliance regulations.
• Streamlined the financial recording process, accelerating monthly report preparation speed and played a key role in a successful external audit with minimal observations.

• Efficiently managed end-to-end payroll processing, financial statements, and expense tracking.
• Generated timely and insightful financial reports and ensured tax documentation compliance.
• Effectively coordinated with external auditors and kept up relationships with financial institutions.
• Reduced payroll discrepancies and improved financial report accuracy with a verification checklist.

• Diligently tracked customer payments, settlement documentation, and debt schedules.
• Generated accurate monthly financial reports, reconciliations, and budget plans.
• Enhanced customer payment tracking through streamlined documentation processes.

• Created and maintained organized corporate accounts and financial documentation.
• Provided crucial support in banking transactions, debt rescheduling, and tax filings.
• Developed financial planning budgets and generated insightful cost analysis reports.