Mohamed Hamdy

Skilled Accounting manager / Chief accountant with over 13 years in corporation, contracting, real estate, manufacturing, retail, FMCG and trading entities.

My experience includes various financial areas: Cost, Budgeting, Forecasting, Planning, Reporting, Problem-solving, leading, and Auditing. Efficiently leading roles, Strategic planning and suggestion improvement. Highly skilled in analyzing numeric data and exploring cost's cumulative indicators and forecast opportunities and risks.

Accounting manager at View united real estate co. (Listed) (Present)

Real estate | Contracting.

• Oversee all accounting operations including the preparation and analysis of financial statements and reports.
• Lead the finance team in implementing and managing comprehensive financial policies to ensure adherence to statutory requirements.
• Manage budgeting processes, monitor performance against budgets, and provide variance analysis to senior management.
• Overseeing all financial transactions and ensuring compliance with standards, regulations and internal controls.
• Preparing annual budget and overseeing variances monthly.
• Management cash flow and preparing the cash flow plan and variances.
• Preparing value added tax return monthly.
• Studying the investment chances and competitive companies.
• Leading and oversee financial planning processes, budgeting, and forecasting.
• Preparing monthly, quarterly, and annual financial statements and reports.
• Supervising and developing the finance and accounting team.
• Preparing financial documentation for external auditors, investors, and government entities.

Chief accountant at Arabian taste bakeries & sweets company | Fahda Choclate

Foods & Baverage | Sweets & Choclate | Industry | Retail | Trading & Sales

• Conducted comprehensive analysis of costs and revenues to boost the entity’s profitability and contributed to annual budget preparation.
• Promote financial role to be flexible, practicable and appropriate and ensure accuracy compliance with all relevant laws, regulations, and procedures.
• Enhance dynamic work's environment to ensure executing financial policy and completeness with planned strategy.
• Lead, support, and motivate Finance team by setting individual targets and Conduct appraisals to achieve high performance through facilitating daily processes to be up to date.
• Amplify entity's resources profitability through analysis costs/ revenues and research expenditures variances.
• Manage and prepare financial reports and studies with all clarifications and analyses for management attention as requested to support management decision-making.
• Assist in preparing the annual budget and periodic financial forecasts.
• Oversee actual performance against budget, analyzing variances, and providing recommendations for financial improvement.
• Coordinate with external auditors to facilitate financial statement validation and reviewing financial reports.
• Prepare VAT returns and compliance with VAT regulations.
• Manage cash flow and oversee outgoing and incoming payments to ensure availability of liquidity as needed.
• Review and approving monthly payroll and ensuring compliance with legislation.

Chief accountant at Wefaq Al-Majd holding company

Real estate | Contracting.

• Manage the day-to-day operations by facilitating related work processes to achieve high performance standards.
• Ensure compliance with all relevant laws, regulations, and accounting standards.
• Manage and maintain general ledger accounts, ensuring accurate and timely financial reporting.
• Oversee accounts payable and receivable, ensuring timely payment and collections.
• Ensure all payments made are made according to company policy & procedures.
• Overseeing the local Tax compliance and monthly report should be raised to the Finance Manager.
• Research and analyze expense variances for company management.
• Analytical reviewing for the petty cash expenses and others cost and to raise the report to the Group Finance Manager.
• Internal control of user's authorities and financial transactions to ensure implementation of the finance procedures.
• Lead and manage the accounting team, fostering a culture of growth, development and performance within the department.
• Prepare and submit monthly VAT report and ensure compliance with VAT regulations.
• Coordinate with external auditors and facilitate financial statement validation.

Senior / Cost accountant at Dana automatic bakeries

Foods & Baverage | Industry | Retail | Trading & Sales

• Maintain accurate and up-to-date financial records.
• Ensure all sections under Operations are adhering to the budget in all segments of Cost.
• Develop detailed cost estimates: Analyse factors like labor, materials, equipment, and infrastructure to forecast project costs accurately.
• Create and manage the project budget: Establish, allocate, and control funds based on the cost estimates and approved scope.
• Monitor budget compliance: Track actual expenditures against the budget and identifying any deviations.
• Analyse variances: Investigate reasons for cost overruns or under runs and proposing corrective actions.
• Implement cost-saving measures: Identify and suggest ways to optimize spending while maintaining project quality.
• Prepare and review financial statements, ensuring accuracy and compliance with accounting standards.
• Analyze financial data and provide insights to management for informed decision-making.
• Oversee the month-end and year-end closing processes, including reconciliations and journal entries.
• Monitor and maintain general ledger accounts, ensuring proper documentation and controls.
• Stay updated on accounting regulations and industry trends to ensure compliance and best practices.
• Preparing monthly cost reports to explore weakness and strength points of performance.

General accountant at Delta Masr group (DMG)

Contracting | Sales

• Prepare financial reports and examine documentation for conformance with accounting principles and requirements.
• Prepare monthly journal entries with proper documentation and entry.
• Prepare reconciliations of general ledger account balances, identifying and resolving reconciling items.
• Preparation of / arranging for receipts to record direct collections.
• Preparation of consolidated Sales Report and monthly Sales Report to the manager.
• Interacts with customer employees as needed to support financial transaction records.
• Preparation of Days in receivable report.
• Performs other duties as assigned.

Bachelors in Accounting – Tanta University (2013)