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ممدوح سليمان, chief accountant accountant

ممدوح سليمان

chief accountant accountant·BERICAP EGYPT

مصر

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 21 سنوات, 1 أشهر

chief accountant accountant

يناير 2014 - حتى الآن

BERICAP EGYPT

القاهرة، مصر

يناير 2014 - حتى الآن

Managing, Analyzing and reporting to executives and directors on: key performance indicators, business risks, business objectives, influences on past and future performance,
Duties:
 Responsible for the financial planning and management of projects.
 Managing the financial day to day operational aspects of a project.
 Reporting to the Heads of Departments.
 Responsible for the oversight and delivery of annual budgets.
 Expenditure tracking, operating budgets and long range financial plans.
 Managing up to 3 administrative and financial staff.
 Implementation of new corporate financial procedures to ensure best practice.
 Measuring financial risks.
 Working with various departments of the business to help them plan their budgets.
 Responsible for the Transactions Between Companies
 Monthly Closing, Annual Closing
 Preparing the Financial Statements for External Audit
 Preparing Consolidated Reports
 Tax Reporting and issues
 Payroll
 Cash Management
 Sales Commission Contract and calculation
 Prepare corporation income Tax statement

KEY SKILLS AND COMPETENCIES
 Providing direction and leadership to planning and accounting staff.
 Knowledge of: Balance Sheets, Profit Measurement, Cash Flow statements.
 Carrying out investment appraisals.
 Trend analysis & financial modelling to help respond to dynamic market conditions
 Ensuring compliance and statutory reporting.
 Able to provide a high standard of financial control.
 Proven ability to manage and develop a financial team.
 Ensuring legal & regulatory compliance relating to tax & HMRC is adhered to.
 Comfortable with working as Key finance person in a company.
 Experience of systems processes and procedures
 Sales Revenues review and prepare profitability for Sales groups
 Accounts Receivables Aging, Dues, Profitability, and Behavior
 Payroll Review Calculations and Tax, Prepare Transfer, and Review Annual Tax Statement
 Review Banks, insurance, and Leasing contracts
 Fixed Assets from Creation until Disposal
 Accounts Payable Aging, Dues, Relationships, and Payments

مجال الشركة:
صناعة السلع الاستهلاكية المعبأة
الدور الوظيفي:
المحاسبة والتدقيق

Senior Cost Accountant

يوليو 2008 - ديسمبر 2013

BERICAP EGYPT

القاهرة، مصر

يوليو 2008 - ديسمبر 2013

Duties:
 Direct Material.
 Landed Cost Calculation
 Consumption Checking and Allocation
 Determine the Scrapping
 Comparing with Budget and Calculate the Variance

 Direct Labor.
 Payroll Calculation Overtime and Deductions
 Other Employees Benefit
 Review the Time Sheet and Allocations
 Comparing with Budget and Calculate the Variance

 Overhead Factory.
 Fixed Assets Depreciations
 Fixed Assets Purchasing, Disposal, and Scrapping
 Spare Parts Expenses and its Cost Center
 Electricity Consumption and allocation
 Other Factory Utilities Cost Center and allocation
 Comparing with Budget and Calculate the Variance

 COGS.
 Calculate according to Inventory Pricing method
 Allocate Indirect Expenses | ABC or Step Down Method
 Reporting the COGS with | Variable and Total Cost
 Propose the New Products Cost Sheet
 Determine The Breakeven
 Present the Product Profit Maximization Report

مجال الشركة:
صناعة السلع الاستهلاكية المعبأة
الدور الوظيفي:
المحاسبة والتدقيق

GL / Receivable Accountant

مارس 2006 - يوليو 2008

BERICAP EGYPT

القاهرة، مصر

مارس 2006 - يوليو 2008

Duties:
 Sales Invoice.
 matching Vs approved Sales Order, Co. Policy
 Customer Credit policy
 Review LCs and Collection order
 Review the commissions Calculation
 Customers Monthly Due Invoices and Collections
 Prepare Custome aging Report

 Bank and Cash.
 Bank reconciliation
 Write and Posting Payable Checks
 Receiving and Posting Receivable Checks
 Cash Receiving and Posting
 Cash Payments and Posting

 Petty Cash.
 Review and Posting the Purchasing and Admin petty

 Tax.
 Prepare the Withholding Tax Quarterly Report Payment
 Prepare the Monthly Sales Tax Report and Payment
 Corporate Annual Tax Report
 Income Employees Tax Monthly Payments

 Payroll.
 Review the Time Sheets
 Post the Vacations and Permissions
 Post the Deductions
 Post the Overtime and Benefits
 Review the Social Insurance
 Review the Tax Calculation
 Have Good Knowledge with the HR System

مجال الشركة:
صناعة السلع الاستهلاكية المعبأة
الدور الوظيفي:
المحاسبة والتدقيق

Technical Support

مايو 2005 - فبراير 2006

CompactSoft (s. a. e.)

القاهرة، مصر

مايو 2005 - فبراير 2006

CompactSoft was established in 1984, and is specialized in Business Solutions, Business Software Applications & ERP Development, Implementation, Training and Support Services.

Duties:
 Customers Trainning
 Customer Services supporting
 Helping Customers with Customizing the Data.
 Implementing the ERP System with the Customer Needs

مجال الشركة:
تطوير البرمجيات
الدور الوظيفي:
تكنولوجيا المعلومات

التعليم

Cairo University

يونيو 2004

يونيو 2004

بكالوريوس، Accounting

مصر

المعدل التراكمي (التقدير): جيد جداً

المعدل التراكمي (التقدير): جيد جداً

Skills

Analysis
Expert
Analysis
Expert
Budgeting
Expert
Budgeting
Expert
Consolidation
Expert
Consolidation
Expert
Cash Flow Management
Expert
Cash Flow Management
Expert
Financials
Expert
Financials
Expert
Financial project management
Expert
Financial project management
Expert
Asset management
Expert
Asset management
Expert
Budgeting
Expert
Budgeting
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Cash flow management
Expert
Cash flow management
Expert
Corporate financial affairs
Expert
Corporate financial affairs
Expert
Consolidation
Expert
Consolidation
Expert
Strategic business reviews
Expert
Strategic business reviews
Expert
Financial performance
Expert
Financial performance
Expert

العضويات

Association for Financial Professionals

https://www.afponline.org/

February 2014

Institute of Management Accountants

https://www.imanet.org

March 2010

التدريب و الشهادات

الشهادات
CAC | Cost Accountant Certificat
Jan 2008
CMA | Certified Management Accountant
Jan 2014
CTP | Certified Treasury Professional
Jan 2016

التدريب
Basic Business Skills Acquisition
(FGF)
Jan 2005
IFRS
The Egyptian Society of Accountants & Audit
Jan 2009
SAP FICO consultant
Self Study
Jan 2019