Budgeting Senior Accountant
Alkan CIT
Total years of experience :22 years, 8 Months
• Preparing annual operational & financial Budgets for the Group by concerting with all companies and departments to achievement the company target.
• Preparing annual Template budget (Software by Access &Execl )
• Compare actual revenue & expenses with forecasted and preparing all required Variance reports on all levels to show points of strength and weakness:
o Income statement
o Cost centers and activities
o Capex
o Opex, overhead expenses, general, administrative selling and marketing expenses.
• Preparing all required cost follow up reports for local and external projects.
• Control the overhead and the CAPEX by budget tools.
• Maintain and develop the financial reporting system to match with the needs of all levels of management.
Using Financial Oracle System & ERP
01/05/2006 to 01-06-2008
Asfour Crystal
Asfour Crystal is not only classified as a high quality crystal producer but also as a top international leader in this industry.
Senior Accountant Cost
• Preparing structure of cost centers
• Preparing actual financial costing for all factory productions processes and compares them to industry norm.
• Determining the deviation and preparing its analyzes
• Preparing breakdown for indirect cost
• Preparing breakdown for non -indirect cost
• Setting the prices of different items related to manufacturing process by job order system
• Preparing the above reports by access (programming, database structure, and interface)
• Erp implementation.
01/10/2001 to 1/5/2006
Multipharma (El_Ezaby pharmacy)
A major company that works in the distribution of medical products in Egypt. Address: 6G. Taqseem Asmaa Fahmy, Masr AlGadeeda.
Senior Accountant Financial
Through my Work at multipharma (El-Ezaby) . I transferred the accounts from manual system to computerize system. During this period, I worked at all departments such as
• Worked in banking section.
• Worked in general accounting section.
• Worked in vendors section.
• Worked in clients section
• Worked in payables and receivables section
• preparing financial reports (trill balance-balance sheets, cash flow and income statement)
• As a senior accountant, I had supervisory responsibilities over 4 accountants.
B.Sc of commerce, Faculty of commerce, Tanta University May 2001. Cumulative grade: passable