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hossam eldin ahmed, Accounting Manager

hossam eldin ahmed

Accounting Manager·Knoz El-Hekma Group (Trade, Retail, Manufacturing, and Distribution Sector)– KSA

Egypt

Bachelor's degree, Accounting and Cost Controlling

Work experience

Total years of experience: 15 years, 8 months

Accounting Manager

June 2024 - Present

Knoz El-Hekma Group (Trade, Retail, Manufacturing, and Distribution Sector)– KSA

Cairo, Egypt

June 2024 - Present

- Prepared comprehensive financial analyses and Valuation for the company using valuation methods.
- Prepared Successfully the Feasibility study for Carina Company in KSA and other companies within the group.
- Led a team of 17 accountants \[Cost / AP / AR / GL / supply chain\] and monitoring performance to ensure efficient achievement of financial and accounting objectives.
- Collating, preparing, interpreting reports: (budgets, accounts, commentaries, and financial statements) using IFRS Standard.
- Create and Prepare treasury reports (Treasury Bills, Loans, LC, and Investment funds).
- Review and approve all journal entries for accounting team using by Odoo ERP system.
- Confirms financial status by monitoring revenue and expenses coordinating the collection, evaluation of financial data and preparing special reports.
- Prepare the consolidated financial statement and analysis of accounts for all companies in the sector.
- Submit financial reports such as (Income, Balance Sheet, Cost report, Cash flow, Aging report, ….).
- Attend tax examination committees of (Zaka KSA taxes).
- Review and enter planning budget in accounting system.
- Participate in the preparation of the report of the Board of Directors and the General Assembly.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Accounting Manager

October 2019 - Present

El Kharafi Multinational Holding Group – Egypt

Cairo, Egypt

I found this job using Bayt.com

October 2019 - Present

Sub Sector: MAK Investment Holding.
Sub Companies: EMAK For Real Estate Development CO, Flora for Agricultural development CO, Integrated marketing services CO, Port Ghalib financial lease CO.
Responsibilities and duties:
- Collating, preparing, interpreting reports: (budgets, accounts, commentaries, and financial statements).
- Create and Prepare treasury reports (Treasury Bills, Loans, LC, and Investment funds).
- Review and approve all journal entries for accounting team using by Alfa -Oracle ERP system.
- Confirms financial status by monitoring revenue and expenses coordinating the collection, evaluation of financial data and preparing special reports.
- Prepare the consolidated financial statement and analysis of accounts for all companies in the sector.
- Submit financial reports such as (Income, Cost report, Cash flow, Aging report, ….).
- Attend tax examination committees of (the Labor Taxes, Discount and Additional Taxes and sales taxes).
- Mange, lead and Follow - up distribution work and tasks for the accounting team.
- Review and enter planning budget in accounting system.
- Guides other departments by researching and interpreting accounting policy applying observations and recommendations to operational issues.
- Audit and financial approval of customer and supplier contracts.
- Participate in the preparation of the report of the Board of Directors and the General Assembly.
- Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances.
Company industry:
Construction & Building
Job role:
Accounting and Auditing

Chief Accountant

September 2015 - October 2019

MOT for Investment and Projects

Cairo, Egypt

September 2015 - October 2019

Achievements:
Successfully setup customer/vendor financial status, achieved profits by developing a strategy for the treasury department and helped on exempting the company from a lot of tax. Responsibilities:
- Review and approve all journal entries for accounting team using by Oracle ERP system.
- Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, evaluation of financial data and preparing special reports.
- Prepare the financial statement.
- Cost reporting and review of financial abstracts.
- Prepare work plan for the accounting department.
- Attend tax examination committees of (the Labor Taxes, Discount and Additional Taxes and sales taxes).
- Preparing treasury reports (Treasury Bills, Loans, LC and Investment funds).
- Establish new management strategy for accounting team.
- Follow - up distribution work and tasks for the accounting team.
- Review and enter planning budget in accounting system.
- Prepare analysis of accounts.
- Report accounting team status to CFO.
- Submit financial reports such as (Cash flow, aging report ….).
- Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.
- Audit and financial approval of customer and supplier contracts.
- Participate in the preparation of the report of the Board of Directors and the General Assembly of the company headed by the Minister of Transport.
- Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances.
Company industry:
Construction & Building
Job role:
Accounting and Auditing

Chief Accountant

March 2014 - July 2017

Kemico for medical industries

Cairo, Egypt

March 2014 - July 2017

-As apart time From (Mar 2014 to July 2017).
Successfully setup chart of account(G.L) in a new ERP, Establish management strategy for accounting team.
Responsibilities:
- Manage /prepare the financial statement file for the end of year and prepare of the report of the Board of
Directors and the General Assembly.
- Production cost reports.
- Follow-up and distribution work and tasks for the accounting team.
- Review and approve all journal entries for the accounting team.
- Review and enter planning budget in accounting system.
- Prepare analysis of accounts
- Attend the meetings of the tax examination and auditing.
Chief Accountant at MOT For Investment and Projects 7 years of Experience
CTP (Certified treasury Professional) Candidate
2
- Handel the customer/vendor financial status.
- Assisting in any additional tasks requested by Direct or Unit Manager.
Company industry:
Industrial Production
Job role:
Accounting and Auditing

Sr.Accountant

April 2013 - September 2015

Egabi Solutions ,Egabi learn

Cairo, Egypt

April 2013 - September 2015

- Accounting for the vendor invoices and writing Checks.
- Cash Position (Weekly report) for management.
- Accounts payable & Bank accounts reconciliation.
- Journal entry for this process.
- Checking account balances.
- Accrued/prepaid & Depreciation expenses reconciliation.
- Assist in the tax issues.
- Participate in end closing work (the month, Quarter and year)
- Inter-company related financials.
Accounts Receivable:
- Setting up the business jobs on the accounting system.
- Follow up collections.
- Customer accounts & Bank reconciliation.
- Journal entry for this process.
- Dealing with the Office of Audit and tax officers.
Accountant - (Egyptian National Railways) From April, 2012-to-March, 2013
- Work on "SAP" Finance system (Training course in IPM Financial consulting)
- recording accounts in trail balances.
- collection trail balance.
- Participate in the year-end closing.
Accountant - (FRUITEX COMPANY FOR EXPORT) from September, 2011-to-Feb, 2012.
Accounts payable:
- Accounting for the vendor invoices and writing Checks.
- Vendor payments.
- Bank accounts reconciliation.
- Journal entry for this process.
- Checking account balances.
- Participate in end closing work (the month, Quarter and year).
Accounts Receivable:
- Invoicing the customers.
- Customer accounts & Bank reconciliation.
- Journal entry for this process.
Company industry:
Software Development
Job role:
Accounting and Auditing

Accountant

April 2012 - March 2013

Egyptian National Railways

Cairo, Egypt

April 2012 - March 2013

Work on "SAP" Finance system (Training course in IPM Financial consulting)
- recording accounts in trail balances.
- collection trail balance.
- Participate in the year-end closing.
Company industry:
Motor Vehicle Passenger Transport
Job role:
Accounting and Auditing

Accountant

September 2011 - February 2012

FRUITEX COMPANY FOR EXPORT

Egypt

September 2011 - February 2012

Accounts payable:
- Accounting for the vendor invoices and writing Checks.
- Vendor payments.
- Bank accounts reconciliation.
- Journal entry for this process.
- Checking account balances.
- Participate in end closing work (the month, Quarter and year).
Accounts Receivable:
- Invoicing the customers.
- Customer accounts & Bank reconciliation.
- Journal entry for this process.
Company industry:
Other Business Support Services
Job role:
Accounting and Auditing

Accountant

September 2010 - July 2011

HARF - Information Technology

Cairo, Egypt

September 2010 - July 2011

Company industry:
Software Development
Job role:
Accounting and Auditing

Education

Cairo University

May 2011

May 2011

Bachelor's degree, Accounting and Cost Controlling

Egypt

GPA (percentage): 66%

GPA (percentage): 66%

Bachelor of Commerce Cairo University with a good grade

Skills

ODOO

Expert

Oracle ERP

Expert

SAP ERP

Expert

Investment Banking

Expert

Accounting

Expert

ACCOUNTANCY

Expert

FINANCIAL

Expert

TAX PLANNING

Expert

ACCOUNTING

Expert

BUDGETING

Expert

CASH FLOW

Expert

CONTRACT MANAGEMENT

Expert

ERP

Expert

FORECASTING

Expert

FUNDS

Expert

Feasibility study

Expert

financial analyses & Valuation

Intermediate

odoo ERP

Expert

SAP-ERP

Intermediate

Orecal

Intermediate

Languages

Arabic

Native Speaker

English

Expert

Training and Certifications

Certifications
CMA
May 2013
Accounting diploma
Nov 2011
Business English
Nov 2012
Training
FMVA
Finance Coach
Jun 2025
(English course (level 3
Berlitz
Oct 2016
CTP (Certified treasury Professional) Preparation Course for International Exam
FUE and American Chamber of Commerce
Sep 2017
"SAP Financial Consulting and Training ERP “Configuration and End User
Jupiter 2000
Apr 2017

Hobbies and interests

travelling
Association football