Saad Rashed, Cma® Email & Phone Number

Riyadh, Sa

Riyadh, Saudi Arabia

Dubai, United Arab Emirates

Giza, Al Jizah, Egypt

About TOWN Group Company. Town Group the biggest men’s wear group in Egypt. The group owns three brands: Town Team, RV9 and Cuba. The three brands are very distinguished in the Egyptian market with more than 170 stores all around Egypt. With 3 factories to supply the store’s needs. Job Description. 1-Build and create new system for expenses department.2-Define the work cycle and the lines of authority and responsibility.3-Post and close daily and monthly expenses for prepaid and accrued.4-Define and analysis the diff. between budget and actual expenses.5-Assist financial manager in preparing monthly reporting (FS).6-Participate in preparing Budget “Zero Budget”.7-Prepare OPEX report plus store performance report.

Giza Governorate, Egypt

About BIM STORES Company.Industry : Retail ( food & non food Products ).BIM STORES was founded in 1995. Currently, BIM STORES has over 7438 shops (Turkey) · 497 shops (Morocco) · 320 shops (Egypt)Job Description. 1-Check accounting records and related documents on time.2-Establish & supervises all work practices of the finance staff.3-Perform Month-End Accounting activities such as reconciliations.4-Following up the financial position and ask for financing.5-Participate in preparing Budget “incremental budget”.6-Compare actual OPEX & CAPEX with Budget and analyse the variance.7-Prepare financial statements monthly.

Giza Governorate, Egypt

Job Description.1-Posting monthly rent for all stores landlords.2-Prepare the data of VAT, WHT, Non Resident and Stamp Tax.3-Prepare suppliers, Creditors proposal for payment.4-Prepare Notes Payables report for suppliers and others.5-Prepare Cash Flow for different bank accounts.6-Prepare Banks Reconciliations.

New Cairo 1, Cairo Governorate, Egypt

Job Description: 1-Generate and send out invoices. 2-Follow up on, collect and allocate payments. 3-Carry out billing and collection according to deadlines. 4-Perform account reconciliations. 5-Monitor customer account details for delayed and non payments. 6-Making monthly report for customer’s balances

Job Description:1-Handle all cash payments / received receipts ( custodies ) and confirm that receipts was signed.2-Settlement daily employees custodies by receiving expenses sheet signed from employee.3-Posting daily cash movement ( Cash-In / Out ) and printing to signed.4-Posting daily cash expenses documents as per different Cost Center.

Cairo, Egypt

Training Points:1-Build accounting cycle using and GL using American method.2-Preparing Trial balance and adjusting entries.3-Preparing financial statements ( Income Sta.,BS,Cash flow).4-Prepaing tax reports ( VAT & Others).