Amr Hamed Etman, Senior Accountant

Amr Hamed Etman

Senior Accountant

Dakheel Aljassar Electrical Industries Co

Location
Kuwait
Education
Bachelor's degree, Accounting
Experience
8 years, 6 months

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Work Experience

Total years of experience :8 years, 6 months

Senior Accountant at Dakheel Aljassar Electrical Industries Co
  • Kuwait - Mubarak al Kabir
  • My current job since March 2023
Senior Accountant at Arabian Bevarage Company Ltd. - ABC
  • Kuwait - Al Farawaniyah
  • December 2019 to February 2023

- Preparation of management reports and presentations primarily consisting of Profit & Loss, projects on hand, variance analysis.
- In-depth Profit and Loss variance analysis actual (MTD & YTD) with budget and previous years.
- Preparation of monthly, quarterly and annual reports gauging progress towards goals.
- Review the proposed budget submissions with departmental managers to get the lowest possible cost by proposing improvements to the budget provided.
- Coordinate the capital budgeting approvals and create a consolidated budget version for taking management approval.
- Automation of various reports (Excel) and develop inbuilt checks and balances to identify any reporting errors.
- Develop and maintain accounting policies and review their implementation in the accounting system.
- Ensure correct accounting workflow in the ERP (Oracle) system for all transactions.
- Make cost study for new products and give feedback to management.
- Preparing feasibility studies to assess the feasibility and profitability of new products in coordination with Sales & Marketing Department.
- Track and determine sales status by analyzing actual result in comparison with forecasts.
- Assisting in preparation of annual budget for the company.
- Prepare expenses report and expense analysis.
- Analyzes company business unit’s result (sales target, gross profit and expenses) and reports them to top management team on monthly basis.
- Analyze all sales channels offers and check the profitability and GP to meet sales forecast.
- Support sales management with ad hoc reports helps in Enhancing competitiveness and profitability.
- Used \[Oracle JD Edwards\] ERP accounting software.

Accountant at Arabian Bevarage Company
  • Kuwait - Al Farawaniyah
  • September 2015 to November 2019

- Handling payments, bank transfers, petty cash and other daily cash transactions.
- Issue foreign and local payments for suppliers (cheques & wire transfers).
- Review annual leaves & indemnity (EOS), calculation & issue cheques & petty cash.
- Cooperate with HR team for implementing their new system (Mystro).
- Responsible for goods receipt note (GRN) and voucher match entries on JDE system.
- Responsible for Fixed Assets module on JDE system :-
• Additions
• Depreciation
• Disposal, Split and Transfers.
- Debit / Credit Note entries for suppliers.
- Audit the transactions of suppliers.
- Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines.
- Ensure that Accounts payable/receivable are reconciled periodically.
- Record adjusting journal entries for monthly closing.
- Review all types of stock issue out transactions (spoilage, gifts, write-off, etc…).
- Daily check for sales invoices.
- Receive and enter invoices for daily expenditures.
- Good knowledge with ERP especially Oracle JD Edwards system.

Education

Bachelor's degree, Accounting
  • at Faculty Of Commerce English Section, Mansoura University
  • May 2013

Bachelor of commerce , English section, Accounting department Mansoura University, Egypt

Specialties & Skills

Marketing
Human Resources
P&L Management
Accounting
BUDGETING
HUMAN RESOURCES
REPORTS
ACCOUNTS PAYABLE
ANALYTICAL SKILLS
CLOSING
COMMUNICATION SKILLS

Languages

Arabic
Expert
English
Expert

Training and Certifications

Language Course in English from Berlitz (Certificate)
Date Attended:
August 2012
EDU Egypt Business Process Outsourcing Skills Certification (Training)
Training Institute:
Information Technology Institute (ITI)
Date Attended:
February 2013
Duration:
224 hours

Hobbies

  • Reading