Mohamed Abdel Hamid, CMA, FMVA

Experience

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  Unilever

  Jul 2004 - Jan 2005

  Junior Accountant

  Accounting transactions - Auditing – Solving Problems - Customer service and accounts reconciliation

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  Farran Printex factory for textile printing & garment manufactory

  Jan 2005 - Dec 2005

  Accountant

  Handling all work of customers, suppliers and Inventory control.- Following up accounts receivable and payable and Making all reports of sales analyzing (daily and monthly). - contact with customers & suppliers and auditing statement of account. - Solved problems with clients regarding their accounts.- Following up all operations with branches Correspondent balances with all reports.- Assists with the preparation of the annual and mid-year budgets.- working on EL-MOTAKAMEL accounting program one of Oracle System Show less

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  STADA Group

  Jul 2006 - Aug 2008

  Senior Accountant

  1- Handling all accounting books that required holding according to the Institution’s financial policies and Managing all accounts business. 2- Preparing and analyzing monthly reports for all sales distributors.3- Making monthly sales tax report.4- Preparing monthly payroll. 5- Handling most of HR works (Contracts, Dealing with social insurances and Salaries ) 6- Obtain experience in dealing with the government organization that’s responsible for organizing Activities of several companies. Such as : (Ministry of investment & insurance – taxes – banks …etc). Show less

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  ASCOM Carbonate And Chemical Manufacturing (Qalaa Holdings’ subsidiary company)

  Aug 2008 - Apr 2019

  - Preparing Reports related to Cash Risky – Capital Commitment – Aging – Impairment Study – CEO-CFO Analyses – Chief most of Committees .- Developing and improving Cost accounting systems and monitoring to production reports - sales Reports - inventory reports - Depreciation reports - Labor reports - logistic reports- Manage all transaction and reports for Fixed assets - PUC - Inventory control - Accounts Receivable and payable - Treasury - Accruals - Bank reconciliation - Withholding tax - Retentions . - Lead and coordinate the relationship with all departments and manage the procedures with them.- Manages relationship with internal auditors and external auditors .- Audit committee secretary, preparing the annual audit plan and the regular meeting minutes related to quarterly and annual physical counts .- Assist to preparing the budget - forecasting and variance reports .- Follow up preparing the reconciliation for all ledger accounts .- Responsible of the monthly financial closing in the professional deadline .- Aware and knowledge in manufactures and free zones . - Follow up letters of guarantee and letters of debit and credit accounts- Management staff creating development plans, providing coaching and mentoring and effective performance reviews . Show less 1 - Following up all Balance Sheet Accounts.( Fixed Assets – PUC – Inventory controller – Costing – Accounts Receivable – Debtors & Other debit balance – Accounts payable – Creditors & Other credit balance - Withholding Tax ) 2 - Preparing all Balance Sheet Analyses And ( Cash Risky – Capital Commitment – Aging – Impairment Study – CEO & CFO Analyses – All Reporting Package )3 - Following up and Manage Two persons at least Accountant & Senior Accountant4 - Following up internal Auditors & External Auditors KPMG5 - Cost control procedures6 - working Short Time on SAP Accounting program one of IPM System Show less

  • Chief Accountant & Costing section head

    Jan 2017 - Apr 2019

  • Accounting Supervisor

    Jan 2014 - Dec 2016

  • Senior Accountant

    Aug 2008 - Dec 2013
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  FlyEgypt

  Apr 2019 - Mar 2023

  Financial Controller

  - Ensuring accuracy of financial statements- Overseeing all financial planning and analysis- Recommending changes to improve financial performance- Assist to Forecasting future performance- Recommending changes in policies or procedures that will improve financial performance- Developing financial strategy, including risk Mitigation & plans- Overseeing Cash flow management- Improving efficiencies and reducing costs across the business- Overseeing Debt management- Developing financial reviews and providing investment advice- Stakeholder management and insure interest for shareholders- Mentoring & Advising and Monitoring Show less

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  Ghezaa Middle East

  Mar 2023 - now

  Finance Manager