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Ahmed Mohammed Abd ELAZIZ Mohammed Elsherbeney, Finance Manager

Ahmed Mohammed Abd ELAZIZ Mohammed Elsherbeney

Finance Manager·رواد المهارة للمقاولات المعمارية

Egypt

Bachelor's degree, Accounting

Work experience

Total years of experience: 15 years, 1 months

Finance Manager

July 2021 - Present

رواد المهارة للمقاولات المعمارية

Jeddah, Saudi Arabia

I found this job using Bayt.com

July 2021 - Present

المدير المالي للشركة
علي دراية تامة بكل أعمال المحاسبة اليومية من مبيعات ومشتريات وصرف وتصفية العهد النقدية واعتماد المصروفات ومقارنة عروض الشراء وتسعير المنتجات واعتماد العقود اعداد الرواتب والعمولات وتحديد التارجت الشهري للمبيعات واعداد الموازنات التقديرية للمبيعات وتحليل المبيعات والمشتريات والتركيبات بشكل شهري واعداد تقارير اسبوعية وشهرية وربع سنوية وسنوية تحلل العمل الحالي وتنبؤية بالأعمال القادمة
أقوم بإستهلاك المصروفات المقدمة واعداد المصروفات المستحقة وسدادها
إعداد تقارير التكاليف ومتابعتها والتحكم بها
أقوم بتسجيل الاصول واهلاكها وتقديم اقرارات ضريبه القيمة المضافة واصدار القوائم المالية والتعامل مع مكاتب المحاسبين القانونين
القيام بكل الأعمال الحكومية المطلوبة من تأمين طبي وتأمين سيارات
التفويض علي التأشيرات والسيارات
كل اعمال منصة قوي من عقود موظفين ورخص عمل ونقل كفالات وتغيير مهن
تجديد الاقامات و اصدار تأشيرات خروج وعودة وخروج نهائي

Company industry:
Industrial Production
Job role:
Accounting and Auditing

Internal Auditor

October 2021 - February 2023

مدارس المنيلاوي الحديثة الخاصة

Mansoura, Egypt

October 2021 - February 2023

فحص وتدقيق العمليات والسجلات المحاسبية والمالية
تقييم أنظمة الرقابة الداخلية
تحديد المخاطر وتقديم الحلول
اعداد تقارير المراجعه والتوصيات
التأكد من الالتزام باللوائح والسياسات الداخلية والقوانين الحكومية
اكتشاف الاحتيال والتحقيق فيه

Company industry:
Primary, Prep, & Secondary School
Job role:
Accounting and Auditing

Accounting Manager

February 2021 - December 2021

Art house modern furniture

Damietta, Egypt

February 2021 - December 2021

Oversees and controls all daily accounting entries with zero-defect policy
Manages the accounting team and ensures work is properly distributed taking into account abilities and workload of each team member
Supervises all required reconciliations
Generates, audits and analyzes monthly, quarterly, semi-yearly, and yearly financial reports
Prepares and submits to Tax Authority periodic tax reports (monthly VAT, annual taxes)
Supervises all accounting output to ensure it is accurate and up to date
Preparing financial and accounting reports for management's participation in decision-making
Cash management
Control payments and cash collections
Manages petty cash fund
Manages company's bank accounts
Manages relationship with external auditors
Oversees year-end closing, including stock count and adjusting entries

Company industry:
Home & Office Furniture
Job role:
Accounting and Auditing

Accounting Manager

September 2017 - January 2021

Mahmoud Sakr for papers and cartons industry

Mansoura, Egypt

September 2017 - January 2021

Oversees and controls all daily accounting entries with zero-defect policy
Manages the accounting team and ensures work is properly distributed taking into account abilities and workload of each team member
Supervises all required reconciliations
Generates, audits and analyzes monthly, quarterly, semi-yearly, and yearly financial reports
Prepares and submits to Tax Authority periodic tax reports (monthly VAT, annual taxes)
Supervises all accounting output to ensure it is accurate and up to date
Preparing financial and accounting reports for management's participation in decision-making
Cash management
Control payments and cash collections
Manages petty cash fund
Manages company's bank accounts
Manages relationship with external auditors
Oversees year-end closing, including stock count and adjusting entries

Company industry:
Paper & Paper Product Manufacture
Job role:
Accounting and Auditing

Cost Accountant

February 2016 - August 2017

Mahmoud Sakr for papers and cartons industry

Mansoura, Egypt

February 2016 - August 2017

Develop and maintain the cost accounting system, documents and records of the organization.
Analyze and recommend costs and cost savings.
Prepare and complete internal cost audits.
Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.
Analyze the data collected and log a detailed record of the results.
Analyze any changes in goods or services provided in order to determine what effect it has on the cost.
Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.
Make estimates of new and proposed product costs.
Provide management with reports that specify and compare factors that affect prices and profitability of products or services.
Assist in audits and general ledger preparation.
Conduct physical inventories and monitor the cycle count program

Company industry:
Paper & Paper Product Manufacture
Job role:
Accounting and Auditing

محاسب عام

September 2014 - December 2015

مجموعة الأحلام القابضة

Jeddah, Saudi Arabia

September 2014 - December 2015

تسجيل قيود اليومية وتصفية العهد وجرد المخزون والتسويات البنكية ومحاسبة الصندوق والمبيعات والمشتريات والرواتب ومطابقة الموردين ومطابقة الجواري مع الشركات الشقيقه واهلاك الاصول والقوائم الختامية

Company industry:
Catering, Food Service, & Restaurant
Job role:
Accounting and Auditing

Accountant

May 2013 - May 2014

وزارة العدل المصرية - محكمة استئناف المنصورة

Mansoura, Egypt

May 2013 - May 2014

محاسب رواتب من متابعة الحضور والغياب والاجازات والاذون والاضافي ومن ثم اعداد شيت الرواتب وتسجيلها في قيود اليومية ومتابعة صرفها من خزينة المحكمة للموظفين

Company industry:
Public Administration
Job role:
Accounting and Auditing

Site Accountant

April 2012 - March 2013

المقاولات المصرية مختار ابراهيم سابقا

Mansoura, Egypt

April 2012 - March 2013

تسجيل قيود اليومية وتصفية العهد ومحاسب صندوق فرعي

Company industry:
Civil Engineering
Job role:
Accounting and Auditing

محاسب عام

January 2011 - March 2012

وزارة الدفاع المصرية- الخدمة العسكرية الالزامية(تجنيد)

Mansoura, Egypt

January 2011 - March 2012

الخدمة العسكرية الوطنية الالزامية- المكتب المالي
متابعة كشف حساب موردين الكافيتريا ومطابقة حسابهم ومراجعة الفواتير والتأكدمن صحتها وسدادها
استلام نقديةمبيعات كافتيريا الجنود
استلام كشف رواتب الجنود وسداد رواتبهم

Company industry:
Military & Defense
Job role:
Accounting and Auditing

Education

Mansoura University

June 2010

June 2010

Bachelor's degree, Accounting

Egypt

GPA (percentage): 65.5%

GPA (percentage): 65.5%

حاصل على بكالريوس التجاره شعبه المحاسبه من جامعه المنصوره بتقدير عام جيد بنسبه مئويه65.5%

Skills

Accounting Analysis
Expert
Accounting Analysis
Expert
Auditing
Expert
Auditing
Expert
Financial Statements
Expert
Financial Statements
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Cost Accounting
Expert
Cost Accounting
Expert
analysis
Expert
analysis
Expert
mobile
Expert
mobile
Expert
مبيعات التجزئه
Expert
مبيعات التجزئه
Expert
التحليل الفنى للبورصه
Beginner
التحليل الفنى للبورصه
Beginner
اداره مشروعات صغيره
Expert
اداره مشروعات صغيره
Expert
الحسابات
Expert
الحسابات
Expert
تطبيقات ميكروسوفت أوفيس
Expert
تطبيقات ميكروسوفت أوفيس
Expert
planning
Expert
planning
Expert
reconciliation
Expert
reconciliation
Expert
payments
Expert
payments
Expert
accounting
Expert
accounting
Expert
team management
Expert
team management
Expert
petty cash
Expert
petty cash
Expert
purchase accounting
Expert
purchase accounting
Expert
microsoft excel
Expert
microsoft excel
Expert
operation
Expert
operation
Expert
purchasing
Expert
purchasing
Expert
payroll
Expert
payroll
Expert
negotiation
Expert
negotiation
Expert
order
Expert
order
Expert
cost ‎accounting
Expert
cost ‎accounting
Expert
Major Accounts
Expert
Major Accounts
Expert
Monthly Closing
Expert
Monthly Closing
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Account Reconciliation
Expert
Account Reconciliation
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Auditing
Expert
Auditing
Expert
Financial Accounting
Expert
Financial Accounting
Expert
ERP
Expert
ERP
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Financial Analyst
Expert
Financial Analyst
Expert
General Ledger
Expert
General Ledger
Expert
General Ledger Reconciliation
Expert
General Ledger Reconciliation
Expert
General Ledger Maintenance
Expert
General Ledger Maintenance
Expert
Month End
Expert
Month End
Expert
Problem Solving
Expert
Problem Solving
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Finance
Expert
Finance
Expert
Management
Management
odoo
Expert
odoo
Expert
ضريبة القيمة المضافة
Expert
ضريبة القيمة المضافة
Expert
sales tax
Expert
sales tax
Expert
Cash Flow
Expert
Cash Flow
Expert
Financial Management
Expert
Financial Management
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Budgeting
Expert
Budgeting
Expert

Languages

Arabic

Expert

English

Expert

Memberships

هيئة المحاسبين والمراجعين السعوديه

عضو

April 2023

Training and Certifications

Certifications
مهارات الإكسل المتقدمة
Feb 2022
The basics of capital market
Apr 2009
basic english certificate
Jun 2012
ICDL
Jul 2010

Training
التدريب والمعايشة علي العمل في البنوك
Arab African International Bank
Jun 2012
ضريبة القيمة المضافة في المملكة العربية السعودية محاسبيا
Online training
Mar 2018

Hobbies and interests

كرة القدم
حل المشكلات
الرياضيات
المحاسبه