AHMED ELDESOKY

Experience

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  Accounting

  Jun 2007 - Apr 2008

  ADMS

  Classification data in American journal and posting it to Financial statement. • Making censor of firms.

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  TECHNOGREEN

  May 2008 - Nov 2011

  Cash Accountant

  •Receive record, secure cash receipts from clients & collectors.• Receive check pay petty cash vouchers • Control Cash receipts book of collector's team• Deposit cash & cheqes in bank account.• Prepare daily cash report. • Communication with banks and handle related bank transactions.

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  TECHNOGREEN FOR INDUSTRIAL PRODUCTION

  Nov 2011 - Nov 2013

  Perchasing and stock accountant

  Follows up on imported Purchase Orders and processes, as well as updates the stock level with the receiving of the shipments on daily basis. -Updates the sales figures into Inventory data. -Follows up and validates transfers between stores. -Updates uniforms delivered to stores’ employees. -Processes the change of prices and the change of season transactions into JDE and exports the related to the Point of Sale (POS) in the shops. -Reviews Inventory results generated and conducts investigations when needed. -Calculates the credit note values related to special promotions or sales period. Show less

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  TECHNOGREEN

  Dec 2013 - now

  Cost control accountant

  Prepare landed cost sheet for raw and packing materials. Check it with system records, reconcile & post.Prepare detailed costing analysis and reconcile sales, cost and inventory and related liability accounts.Ensure timely submission, accuracy and validity of inventory, gross margin schedules to managementReview and analyse standard costs in the bill of materialsReview inventory buildup and inventory movements, stock outs analysis.Conduct and coordinate cycle countsInvestigate cycle counting variances and resolve issuesValidate the cost of goods sold as part of the month-end closePrepare, analyze and report weekly, monthly, quarterly on standard reporting formats.Review, analyze inventory and margin reports, and perform analytical studies in regards to cost analysesReview standard and actual costs variance, make reports and analyse variances.Accumulate and apply overhead costs as required by generally accepted accounting principlesReview Prodcution Orders and cost accamulation as per BoM.Carry out closing of Production orders after review and variance analysis.Maintain internal control documentation and test internal controlsCoordinate with IT department for system issues related to costing, production and inventory.Prepare, analyze and report weekly, monthly, quarterly on standard reporting formats.Support and assist reporting requirements such as audit schedules, tax schedules and othersAssist in month-end closing, prepare journal entries for closing/costing as necessary.Work on special projects as requiredWorked on ERP in a manufacturing concern Show less