Mohamef Amr

Stores

• Inventory, Stagnant, Production process (based on purchased quantities), Stores Balances
• Decisive, energetic, focused team leader/player who leads high-performing teams through implementing change and improvements





Import and Export

Identify the best process for import / Export and negotiate with the shipping company to have the best time/deal, also follow-up the export process by the cultivation of Commerce and Industry, negotiation with customers to have best deals



Budget Preparation

Preparing the budget of the company for the next year with the various departments and the study of previous years to work on balancing the best position on planning for next year
Monitoring performance and determine cause of deviation of the budget and discuss the reasons for this deviation with each department
Detective compared with the actual and planned to clarify deviation if exist

Cost accounting and reporting

Analyze the cost materials to have a figure for raw materials to include it in the production process also discuss the percentages with planning and quality department to reduce any loss. Calculate the direct and indirect expenses to have an actual cost for each product




Bank Accounts/Transactions ( all kinds of credit - Follow-up credit limit - commercial paper’s ) .

Provide banks with complete budget to have long /short term funds with special rate and conditions since I have a very good relation with almost all banks working in Egypt
Provide the best ways to finance new production lines of the factory production lines, such as the provision of a loan of environmental support because of its strong decline in interest calculated on types of loans.
Produce monthly reports to review company benefits and commissions with approvals obtained by the company.

Manage team work to get the highest performance and correct accounting guidance session documentary occasion.

Accounting action’s which affect the whole organization and documentary work, which makes walking regularly and easily to its control and also makes cooperation is achievable between the company's various departments


Financial reporting, which serves the workflow, including

First in the field of stores

1 - Special reports, such as inventory report stagnant items that determine the quantities and values of idle stock and which enables the company to avoid a recession and stock physical damage resulting from the recession
2 - Issuing reports on demand in order to limit the production process is organized within the company
3 - Determine quantities of demand with the Department of Planning and that by calculating the rates of consumption, and discuss the Planning Department in quantities so as not based company purchased quantities of long storage period has a maximum inventory agreed which affects the cash flows of the company and level of the financial burden for the company
4 - Follow-up to issue daily reports balances stores in order to enable the company to make the most of stock

Secondly, in field of Accounts

Report of clients which determine all conditions to give credit to the customers of the study of the average drag and leaves the client and credits granted to customers of other companies and study the budgets of the client, and the average monthly draw and give them credit and keep track of the exploitation of credit from the client and the renewal of credit conditions for the company every 6 months
Special work reports the collection and the reconstruction of the debt collection process control and accurately so as to avoid the presence of any company Bad debts

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Stores

• Inventory, Stagnant, Production process (based on purchased quantities), Stores Balances
• Decisive, energetic, focused team leader/player who leads high-performing teams through implementing change and improvements





Import and Export

Identify the best process for import / Export and negotiate with the shipping company to have the best time/deal, also follow-up the export process by the cultivation of Commerce and Industry, negotiation with customers to have best deals



Budget Preparation

Preparing the budget of the company for the next year with the various departments and the study of previous years to work on balancing the best position on planning for next year
Monitoring performance and determine cause of deviation of the budget and discuss the reasons for this deviation with each department
Detective compared with the actual and planned to clarify deviation if exist

Cost accounting and reporting

Analyze the cost materials to have a figure for raw materials to include it in the production process also discuss the percentages with planning and quality department to reduce any loss. Calculate the direct and indirect expenses to have an actual cost for each product




Bank Accounts/Transactions ( all kinds of credit - Follow-up credit limit - commercial paper’s ) .

Provide banks with complete budget to have long /short term funds with special rate and conditions since I have a very good relation with almost all banks working in Egypt
Provide the best ways to finance new production lines of the factory production lines, such as the provision of a loan of environmental support because of its strong decline in interest calculated on types of loans.
Produce monthly reports to review company benefits and commissions with approvals obtained by the company.

Manage team work to get the highest performance and correct accounting guidance session documentary occasion.

Accounting action’s which affect the whole organization and documentary work, which makes walking regularly and easily to its control and also makes cooperation is achievable between the company's various departments


Financial reporting, which serves the workflow, including

First in the field of stores

1 - Special reports, such as inventory report stagnant items that determine the quantities and values of idle stock and which enables the company to avoid a recession and stock physical damage resulting from the recession
2 - Issuing reports on demand in order to limit the production process is organized within the company
3 - Determine quantities of demand with the Department of Planning and that by calculating the rates of consumption, and discuss the Planning Department in quantities so as not based company purchased quantities of long storage period has a maximum inventory agreed which affects the cash flows of the company and level of the financial burden for the company
4 - Follow-up to issue daily reports balances stores in order to enable the company to make the most of stock

Secondly, in field of Accounts

Report of clients which determine all conditions to give credit to the customers of the study of the average drag and leaves the client and credits granted to customers of other companies and study the budgets of the client, and the average monthly draw and give them credit and keep track of the exploitation of credit from the client and the renewal of credit conditions for the company every 6 months
Special work reports the collection and the reconstruction of the debt collection process control and accurately so as to avoid the presence of any company Bad debtsll

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• Producing special kind of painting to paint cars
• Producing special kind of painting to paint cars
• Export to different countries i.e. (Libya, Sudan, Senegal, Kenya…

CFO
• Starting as an accountant until CFO
• Managing 4 sister companies
• Managing 15 Branches in most of the governorate
• Managing more than 40 Accountant

• Issuing Companies
• Auditing on financial process