Mohamed Hammad Email and Phone Number

Prepare the annual budgets & forecasts, and monthly reporting of actual versus projections.Responsible for applying accounting principles and procedures to analyze financial information, and ensure appropriate accounting control procedures.Ensure accurate and appropriate booking and analysis of sales and cost of sales.Produce error-free and timely income and cost analysis reports (Printing, packaging, courier, etc.)Provide strategic recommendations and maintain solutions to… Show more Prepare the annual budgets & forecasts, and monthly reporting of actual versus projections.Responsible for applying accounting principles and procedures to analyze financial information, and ensure appropriate accounting control procedures.Ensure accurate and appropriate booking and analysis of sales and cost of sales.Produce error-free and timely income and cost analysis reports (Printing, packaging, courier, etc.)Provide strategic recommendations and maintain solutions to business and financial problems.Prepare financial reports (both periodic and ad hoc) for management when required.Support the external audit process, interfacing directly with external audit staff.Analyze financial information to recommend or develop efficient use of resources and procedures.Work in tandem with other departments/functions to achieve the overall objectives of the companyManage any other projects related to finance, as required by the management.Control spend and build a culture of long-term saving on procurement costs.Meet with department heads to understand the requirements across the company to balance business needs with the budget.Oversee supplier payment process and compare the terms of the PO/Contract to ensure vendor invoices are accurate and compliant.Train new employees and support team members as necessary.Manage the procurement filing system and ensure that the minimum documentation referenced is in each procurement file.Tracking goods received (on time delivery, quality) and approve related invoices. Show less

• Participated in preparing the company’s Budget & Rolling forecast through compiling all top management’s expectations and requirements to meet the provided guideline from the Regional CFO.• Supported the Finance Manager with the preparation of annual budgets & forecasts, and monthly reporting of performance against projections.• Ensured the accuracy and integrity of accounting records, and reported financial information.• Worked on booking cash and bank transactions on IFS as part… Show more • Participated in preparing the company’s Budget & Rolling forecast through compiling all top management’s expectations and requirements to meet the provided guideline from the Regional CFO.• Supported the Finance Manager with the preparation of annual budgets & forecasts, and monthly reporting of performance against projections.• Ensured the accuracy and integrity of accounting records, and reported financial information.• Worked on booking cash and bank transactions on IFS as part of the monthly closing.• Ensured periodical reconciliation of bank accounts, AR, AP and journal vouchers.• Verified, allocated, posted and reconciled accounting transactions on IFS• Prepared “Financial Reporting Package-FRP” report on monthly basis to analyzing Company’s sales and compare it with all sales actions during the month to calculate the quick margin and cost of sales.• Participated in month-end and year-end closing process.• Reviewed inventory transactions & FIFO control• Ensured accuracy of inventory reporting and helped in inventory internal controls procedures.• Gave full support to external auditors to facilitate their job.• Provided job cover for both senior and junior colleagues when required Show less

-In charge of booking transactions in accounting records. -Preparation & reconciliation of monthly Sales Tax Report. -Participation in preparation of company year`s end Financial Statements. -Issuance Sales Invoices, monitoring & follow up clients accounts & collection. -In charge of transfers made for foreign suppliers and monitoring the Outstanding Accounts with every supplier.

• Worked on booking accounting transactions.• Prepared & reconciled monthly Sales Tax Reports.• Participated in preparation of company year`s end Financial Statements.• Issued sales invoices, monitored & followed up on clients’ accounts & collection.• Was in charge of transfers made for foreign suppliers and monitored the outstanding Accounts with every supplier.