Tamer Mahmoud Bedir Ahmed

 Ensured compliance to organizational procedures and general accounting principles during financial transactions.
 Maintained updated details of policies and procedures aimed at enhancing internal controls.
 Involved in managing Accounts Receivable and related reconciliation
 Involved in managing Accounts Payable and related reconciliation
 Involved in managing bank accounts and reconciliation of bank statement.
 Involved in managing inventory movements and supervising physical stock counts.
 Calculating and controlling Inventory Cost
 Involved in products pricing process
 Review petty cash expenditures and submitting for re-imbursement
 Involved in preparation of budget, variation analyses.
 Recommend and implement improvements to the accounting and transaction processes.
 Involved in preparation of conversion for VAT regulation
 Involved in preparing and submitting VAT monthly report
 Preparing variety of analytical reports to senior management
 Involved in Preparing and submitting of monthly financial monthly reports.
 Involved in finalization of accounts, submission of financial statements, management reports to the senior leadership and audits.

 Spearheading day to day accounting operations of the organization.
 Perform and controlling Job costs
 Allocating common costs.
 Calculating stage of completion for closing of on-going job.
 Monitoring and managing cash flow on a daily basis.
 Managing bank accounts and reconciliation of bank statement.
 Involved in preparation of project budgets, variation analyses,
 Managing Accounts Receivables.
 Managing Accounts Payable.
 Preparing monthly accruals and prepaid calculations.
 Managing Payroll register, Staff benefits and HR matters of the organization.
 Managing Fixed Assets register of the organization.
 Managing inventory movements and supervising physical stock counts.
 Finalizing monthly and annual Trial Balance.
 Preparing and submitting monthly reports.
 Preparing and submitting annual Financial Statements.

 Spearheading day to day accounting operations of the organization.
 Monitoring and managing cash flow on a daily basis.
 Managing bank accounts and reconciliation of bank statement.
 Involved in preparation of budgets and variation analyses.
 Managing Accounts Receivables.
 Managing Accounts Payable.
 Preparing monthly accruals and prepaid calculations.
 Managing Payroll register, Staff benefits and HR matters of the organization.
 Preparing monthly calculation of sales commission
 Managing Fixed Assets register of the organization.
 Managing inventory movements and supervising physical stock counts.
 Managing accounts of Horse Riding competitions.
 Finalizing monthly and annual Trial Balance.
 Preparing and submitting monthly reports.
 Preparing and submitting annual Financial Statements.

 Spearheading day to day accounting operations of the organization.
 Perform and controlling job costing.
 Calculating stage of completion for closing of on-going job.
 Monitoring and managing cash flow on a daily basis.
 Managing bank accounts and reconciliation of bank statement.
 Involved in preparation of budgets and variation analyses.
 Managing Accounts Receivables.
 Managing Accounts Payable.
 Preparing monthly accruals and prepaid calculations.
 Managing Payroll register, Staff benefits and HR matters of the organization.
 Managing Fixed Assets register of the organization.
 Managing inventory movements and supervising physical stock counts.
 Finalizing monthly and annual Trial Balance.
 Preparing and submitting monthly reports.
 Preparing and submitting annual Financial Statements.

 Ensured accuracy of outpatient and inpatient bills.
 Preparing payment schedules based on evaluation of day to day cash flows and based on identified payment terms
 Verified purchase invoices and payment terms prior to processing of payments for procurement.
 Reconciling monthly supplier's statements.
 Generated and presented various financial status reports to the senior management and other stakeholders based on business requirements.
 Involved in finalization of accounts

 Preparation of daily vouchers as well as monitoring of petty cash movement.
 Controlling day-to-day cash flow.
 Recording and documenting of daily transactions.
 Managing inventory Movements.
 Conducting physical stock counting on periodical basis.