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Usama Hasan Sayed mohamed, Senior Customer Accountant

Usama Hasan Sayed mohamed

Senior Customer Accountant·GOLDEN OIL FOR EXTRACTING, REFINING AND BOTTLING VEGETARIN OIL

Egypt

Bachelor's degree, المحاسبة

Work experience

Total years of experience: 18 years, 9 months

Senior Customer Accountant

January 2021 - Present

GOLDEN OIL FOR EXTRACTING, REFINING AND BOTTLING VEGETARIN OIL

Cairo, Egypt

January 2021 - Present

Golden Oil Company-One of Al-Magd Group for Investment Produces Soybean Meal Protein and Oil
• Prepare quarterly and annual financial statements in accordance to International Accounting Standards. like IFRS & GAAPS.
• Financial planning, preparing complete financial system (policies, procedures, documents, reports)
• Financial Audit & control process.
• Preparing economic feasibility studies.
• Analyzed financial data and prepared reports outlining findings, recommendations.
• Conducted risk assessment to identify potential areas of fraud or non-compliance.
• Reviewed, evaluated internal control systems, financial records and accounting systems to ensure accuracy of information.
• Reviewing inventory, determining what is available for delivery, and following up with customers for collection.
• Manage accounts receivable, payable and reconciled bank statement.
• Reviewed invoices for accuracy and completeness prior to payment processing.
• Credit & Collections Process, cash management process and Cost control analysis.
• Review&Prepare purchases order, adjustments petty cash.
• Prepare annual budget& recognize the deviations with the actual financial reports.
• Make a budget for internal projects and follow up implementation and report feedback.
• Prepare analytical reports to top management and tax authorities.
• Review policies and procedures and give recommendations monthly.
• Represent companies in tax issues.
• Design and implement documentary cycle.

Company industry:
Accounting
Job role:
Accounting and Auditing

chief accountant

April 2017 - December 2020

AWTAD AL ANDALUS FOR TRADING AND CONTRACTING

Doha, Qatar

April 2017 - December 2020

Brief of my Job tasks:

- Prepare quarterly and annual financial statements in accordance to International Accounting Standards. like IFRS & GAAPS.
- Financial Audit & control process.
- Financial planning, preparing complete financial system (policies, procedures, documents, reports)
- Preparing economic feasibility studies.
- Financial analysis
- Providing needed financial training courses to trainees or junior accountants
- Provide book keeping
- Credit & Collections Process
- Make monthly bank reconciliation statement
- Prepare monthly payroll sheets.
- Participation in cash management process.
- Audit revenue recognition، collection، adjustments petty cash.
- Prepare purchases order to suppliers.
- Prepare the annual budget & recognise the deviations with the actual financial reports
- Make a budget for internal projects and follow up implementation and report feedback.
- Cost control analysis & needed reports
- Design and implement documentary cycle.
- Develop and implement control activates within the organization to insure effectiveness and efficiency of operation.
- Review policies and procedures and give recommendations monthly.
- Prepare analytical reports to top management and tax authorities.
- Represent companies in tax issues.

Company industry:
Real Estate
Job role:
Accounting and Auditing

chief accountant

January 2014 - March 2017

Farokya construction company

Cairo, Egypt

January 2014 - March 2017

- Audit and prepare quarterly and annual financial statements in accordance to Egyptian Accounting Standards.
- Provide book keeping service.
- Accounts sub contractors and accounts suppliers control.
- Make monthly bank reconciliation.
- Prepare monthly payroll sheets.
- Participation in cash management process.
- Audit revenue recognition، collection، adjustments petty cash.
- Prepare purchases order to suppliers.
- Make a budget for internal projects and follow up implementation and report feedback.
- Prepared an accounting system for one of the companies.
- Prepared a cost statement for one of the companies.
- Design and implement documentary cycle.
- Develop and implement control activates within the organization to insure effectiveness and efficiency of operation.
- Review policies and procedures and give recommendations monthly.
- Prepare analytical reports to top management and tax authorities.
- Represent companies in tax issues.

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Auditor

January 2010 - January 2014

KP consultation for auditing and taxation service

Cairo, Egypt

January 2010 - January 2014

Company industry:
Financial Services
Job role:
Accounting and Auditing

Marketing Department

July 2007 - October 2009

The Arab International Company for fair

Cairo, Egypt

July 2007 - October 2009

Company industry:
Marketing
Job role:
Marketing and PR

Education

• Bachelor of Commerce University : Ain Shams university

July 2009

July 2009

Bachelor's degree, المحاسبة

Egypt

Skills

Very good knowledge of communication skils
Expert
Very good knowledge of communication skils
Expert
- Good knowledge of Team-work skills
Expert
- Good knowledge of Team-work skills
Expert
- Self-motivated, hardworking, well organized, and Flexible
Expert
- Self-motivated, hardworking, well organized, and Flexible
Expert
- Eager to learn
Expert
- Eager to learn
Expert
Negotiation skills
Expert
Negotiation skills
Expert
Use many financial software like Quik Books, SAP Business One and Microsoft Dynamics program
Expert
Use many financial software like Quik Books, SAP Business One and Microsoft Dynamics program
Expert

Languages

English
Expert

Memberships

- Member of Accountants and Auditors Record

العضويه

March 2015

Member of the Egyptian association of Accountants & Auditors

العضويه

November 2011

Member of the institute of management accountants

العضويه

September 2011

Member of Egyptian Society For Public Finance & Taxes

العضويه

July 2010

Training and Certifications

Training
Passed Cost Managerial Accounting Course using Excel with Grade Excellent
الجمعيه المصريه للمحاسبه
Studying the Egyptian association of Accountants & Auditors -ESAA intermediate
ESAA
May 2013
Passed Construction accounting Course using Excel with Grade Excellent
الجمعيه المصريه للمحاسبه
Computer and Commercial Applications with Grade Excellent which Includes Ms office & others
الجمعيه المصريه للمحاسبه
Studying HPA preparation course for certified management accountants CMA
HPA
Jan 2011