Mohamed Sakr

Cost & Inventory Accountant with 3+ years of experience in the F&B industry, specializing in product costing, cost management, variance analysis, and inventory reconciliation. Proficient in ERP systems (Microsoft Dynamics AX), with hands-on experience analyzing cost and inventory variances, maintaining accurate inventory records, and supporting monthly closing and financial reporting. Currently pursuing the Certified Management Accountant (CMA) – Part 1.

Cost Accountant at Almunajem Group (2025-10 – Present)

• Managed day-to-day accounting activities independently, maintaining accurate and complete accounting records.
• Reviewed the Trial Balance and prepared monthly Income Statements, product cost reports, and supporting financial schedules.
• Recorded and reviewed daily journal entries, including payroll, petty cash, operating expenses, and other accounting transactions.
• Issued sales invoices and performed bank, customer, and supplier reconciliations, investigating and resolving discrepancies.
• Prepared quarterly VAT reports and maintained supporting documentation in compliance with applicable requirements.

Cost and Stock Control Accountant at TBS Holdings (2024-02 – 2025-09)

• Performed product costing by analyzing purchase orders, raw materials, and packaging expenses to ensure proper pricing and margin control.
• Maintained accurate inventory accounting records in accordance with GAAP, identifying variances between physical stock and Microsoft Dynamics AX records, and posting adjustments to maintain accuracy.
• Prepared detailed production variance reports, highlighting discrepancies in usage and yield, and provided insights for management review.
• Monitored and reported spoilage, returns, and abnormal losses; investigated root causes and collaborated with operations to reduce waste and improve controls.
• Supported month-end closing by providing inventory and cost data for financial analysis and management reporting.
• Detected unreported inventory consumption through hands-on monitoring; escalated the issue and implemented corrective reporting controls, recovering approximately 6,000 EGP in previously unaccounted inventory.

Bachelor of Commerce in Accounting (English Section) – Tanta University (2018 – 2022)