Amr Said Email and Phone Number

o Preparing the preparation of the company general estimated budget based on the financial requirements and estimates of all organizational units.o Ensure that the implementation of the budget is monitored by the organizational units in the company according to the budget set for them.o Follow up the implementation of procedures budget.o Take the necessary measures and readings to address the deviations in the established budget for organizational units after reviewing the budget… Show more o Preparing the preparation of the company general estimated budget based on the financial requirements and estimates of all organizational units.o Ensure that the implementation of the budget is monitored by the organizational units in the company according to the budget set for them.o Follow up the implementation of procedures budget.o Take the necessary measures and readings to address the deviations in the established budget for organizational units after reviewing the budget performance reports.o Reviewing and following up the payments and dues related to the relevant internal bodies and suppliers.o Accessing the financial reports related to the financial position of the company and submit-ting recommendations.o Preparing the company final account and financial statements and giving the necessary di-rections in this regard.o Preparation of financial statements such as balance sheets, income statements, cash flows, ..etc.o Perform other responsibilities and tasks as directed by the line manager in order to meet organizational objectives.o Responsible for working with senior management to develop financial strategies for the organization. o Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met.o Finding ways to reduce or maintain costs by studying financial reports and business pro-cesses.o Analyzing market trends to discover business opportunities and maximize profits.o Excellent ability to problems solves along with solid analytical skills, understanding of the business process, and systems optimization.o Detail-oriented o Prepare the periodic closing checklisto Timely and accurate preparation, consolidation and presentation of monthly financial statements and reports.o Prepare the audit plan (in coordination with the Audit Committee) and align with the ex-ternal auditors.o Financial Analysiso VAT filing, Prepare vat report monthly& VAT Credit Reimbursement / Payment Show less

o Timely and accurate preparation, consolidation and presentation of monthly financial statements and reports.o Supervise my team on following upon rebates, marketing receivable claims, price protec-tion, monthly bank statement, bank reconciliation, general ledger, and other daily opera-tions.o Cost Control projects’ actual cost vs. the budget for each project.o Direct and review preparation of monthly management accounts (Profit and Loss/Balance Sheet) Reconciliation of balance… Show more o Timely and accurate preparation, consolidation and presentation of monthly financial statements and reports.o Supervise my team on following upon rebates, marketing receivable claims, price protec-tion, monthly bank statement, bank reconciliation, general ledger, and other daily opera-tions.o Cost Control projects’ actual cost vs. the budget for each project.o Direct and review preparation of monthly management accounts (Profit and Loss/Balance Sheet) Reconciliation of balance sheet schedules.o Prepare the financial statements prior to submission for the External Auditors through ap-plying the Analytical procedures and the required Test of details.o Liaise with external auditors and assist in auditing activities by providing necessary infor-mation and preparing requested documentations.o Review and recommend changes to existing accounting procedures.o Communicate and prepare all the requested reports for bank facilities. Show less

o Perform all activities related to recording of financial transactions and maintenance of the General Ledger accounts. Assist in finalization of General Ledger balances and the Trial Balance.o Checking of all Daily sales reports of all Showrooms for completeness and accuracy in re-spect of applicable commission rates.o Examine invoices received from local and foreign supplier.o Prepare bank reconciliation monthly.o Follow up petty cash and recording it.o Prepare and Review… Show more o Perform all activities related to recording of financial transactions and maintenance of the General Ledger accounts. Assist in finalization of General Ledger balances and the Trial Balance.o Checking of all Daily sales reports of all Showrooms for completeness and accuracy in re-spect of applicable commission rates.o Examine invoices received from local and foreign supplier.o Prepare bank reconciliation monthly.o Follow up petty cash and recording it.o Prepare and Review payroll.o Fiscal count every year.o Responsible for processing payments online with corporate procedures and policies.o Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements. Show less

o Audit all accounting department preparation of daily and monthly management accounts and transactions like purchasing, sales, general ledger, vendor payments, journal entries, auditing and review general ledger account.o Review of the financial statements after preparation by the accounting staff (balance sheet & Profit and Loss).