mohamed Hosny

Manage day-to-day accounting transactions in accordance with internal controls and compliance standards.
• Oversee accounts payable and receivable processes, including timely payments and collections.
• Perform monthly bank reconciliations and follow up on discrepancies.
• Prepare and analyze inventory valuation and cost reports.
• Calculate product costs by analyzing raw material consumption, labor, and overhead, ensuring accurate unit cost for
production.
• Track expenses and coordinate with procurement and operations to ensure budget alignment.
• Utilize advanced Excel tools (XLOOKUP, PivotTables) for reporting and data analysis.
• Monitor cash flow and ensure adequate liquidity for operations.
• Maintain and update fixed asset register, apply depreciation, and ensure accurate capitalization.
• Assist with preparing tax reports and supporting documentation for audits and inspections.
• Ensure secure backup and confidentiality of all financial data.
• Responsible for warehouse accounting: receiving incoming goods, recording them in the inventory system, and issuing
materials to the production department.
• Handle payroll processing and ensure accurate and timely salary disbursements to employee

. Continuing to improve the production process by keeping track and recording the materials consumed.
• Tracking products produced to minimize the waste and provide the cost department with accurate information.
• Investigate Monthly inventory differences.
• Investigate Monthly inventory adjustment.
• Follow up on the data entry accuracy.
• Control Raw & packing materials stocks.
• prepare daily, weekly, monthly, quarterly, and annual reports.
• Maintaining historical records

InfoFort is an information management solutions provider. It offers data and asset management, document scanning and capture, business intelligence and analytics.
Achievements/Tasks
Registering company's data by converting papers data into documents such as (ABK, ABC, BP and SOMA BAY).
In addition, I was the team leader for a small group, i was helping them and solving the problems we face and finished the work are required of us in a timely manner.