Finance Manager
Winners Foods Manufacuring Co.
مجموع سنوات الخبرة :32 years, 0 أشهر
*Developed the Chart of Accounts in the accounting system for any update needed to assure flow the financial records & the directions of the financial transactions to the right accounts.
*Implement the Cash Flow statement and the current Assets & Liabilities in weekly basis in ordinary work schedule or any other time needed from upper management.
*Developed expected overhead expenses & revenue budgets & cash flow up to 5 years.
*Implement the internal control system for the Stocks and fix the movement records within the warehouse plus document control system and developed the preparation of Stock reports in periodically manner.
*Managed & developed the internal control and document process system for purchase, Inventory, sales, cash disbursements & collections and check issue process.
*Developed the financial department and the banks accounts reconciliations daily.
*Implement preparation of end of period reports in monthly & quarterly and annual basis as with the IFRS Standard.
*Verifying & Audit the variance of physical & system in the inventory with the warehouse records, indicate & solve any errors and theft cases and documented it, report it to the upper Management and legal sector if needed at once.
*Lead & implement the work process within the department and other departments.
*Developed the vendors & clients reports, decide recommended Collections & Payments amounts based on clients & vendor credit & history from the aging receivable & payable ledger.
*Prepare Special Projects for insurance claims & banks.
*Use internet banking to monitor the accounts balances twice a day.
*Managing the staff for accounting & auditing and taxes firm in Detroit, MI, USA.
*Review & repair the Client’s Financial Reports as it should be by GAAP Standard.
*Supervise & review the accounting & taxes services to the Firm’s clients.
*Make evaluation for companies’ consolidation services or partner’s separations.
*Giving consultations for internal control & risk management & increase profits & reduce expenses and survive in this competitor business world to the clients’ companies.
*Developed financial plans for clients to get loans from the banks.
*Giving the clients’ best business financial terms for their taxes.
*Review & repair payroll and its taxes for the clients.
*Represent y the firm Clients in the front of the tax authority for any taxes problems.
Audit the clients’ financial reports and assure the quality of this reports by conduct examine of the reports details and make reports to my senior manager for the results of my examine.
Maintain partial auditing assignment as part of a team.
*Assure the fairness of the internal control upon the requirement of the assignments and the rate of the risk management and deliver reports to my Senior Manager.
*evaluate the clients accounting system and the document control in sales, purchase, human resources and make notes to my senior manager to build better system to the client if needed.
*promoted to supervise a group of auditors handling a group of companies.
Coordinate the checks process in the proof department at the operation center.
*Promoted to the Item Processing department.
*Reconcile big customer’s accounts and fix checks process errors on daily basis.
*Business consultation to reduce the losses and increase the profits and lead the company to the top, Eastern Michigan University, United States.
*Analyzing financial statement courses, American Banking Institute, United States.
*Para - professional accounting program, Oakland University, United States.
*Accounting Diploma from London Business Institute, intermediate accounting.
*Bachelor degree of commerce, Cairo University.
High School Certificate
