Gamal Ghoneim

Gamal ghoneim

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  • Timeline

  • About me

    Finance Section Head at Pepsi Cola (Bugshan)

  • Education

    • Faculty of commerce and business adminstration

      1983 - 1987
      Good 1987

      General Accounting & cost accounting

    • Giza secondary school

      1981 - 1983
      High school degree bachelor of commerce

      Activities and Societies: Sport literature section

  • Experience

    • Elguhad export & import

      Jul 1990 - Jan 1992
      Accountant

      Preparing manual journal vouchersMonthly Trail balance

    • Casio agency -egypt

      Jan 1992 - Aug 1995
      Deputy chief internal auditor

      Check all payment processdaily physical count for cashierMonthly Payroll checking

    • Pepsi cola (bugshan)

      Aug 1995 - now
      Finance section head

      Design and testing new processDesign check reportsAccounts payable and Warehouse controlTraining finance team on new processProblem solving in finance process

    • Pepsi cola -bugshan

      Aug 1995 - Dec 1999
      Deputy cost manager

      Cost allocation process using Excel sheets to calculate unit cost Monthly

    • Pepsi cola bugshan

      Jan 2000 - Dec 2006

      All foreign suppliers payment processTracking the process of purchasing fixed assetsLC payment processTracking capital expenses and installation expenses to be booked in assetsInsurance policy for (fire ,Vehicles , Life insurance ,fidelity ,Business Interruption and Cash) Processing payment for all marketing expensesControlling marketing budgets and claims from Pepsi Cola International

      • Foreign suppliers Controller

        Sept 2001 - Dec 2006
      • COOP Marketing Budget Controller

        Jan 2000 - Aug 2001
    • Sipco (pepsi cola)

      Jan 2007 - now
      Finance section head

      Identify risk assessment in stores’ process , Accounts Payable , Designing check reports to check what received and payment to suppliers.• Recommend changes that will improve the company’s financial performance and financial controls• Develop systems and procedures to ensure the efficient and effective management of the company’s finances.Develop and control a centralized accounting system to ensure that accounts are effectively managed.Act as the main point of contact to external auditors and provide all required information.Testing new computer process to enhance match invoice process Show less

  • Licenses & Certifications

    • Bachelor of commerce in accounting

      Sept 1983