Ahmed Hanafy Mahmoud
(CharteredAccountant/Memberof ACCA-UK,18y Exp. with 14 Years inUAE)
Mobile: (+971) 50-5398034 / E-MAI...
IT (SKILLS/Experience):Fairknowledge aboutuse of PC'swithwide knowledgeof Accountingsoftware’s
and MS Office.(Tally,Peacht...
• Address to requirements of auditors and help them complete the audit process.
• Uphold awareness of applicable standards...
• (Reason of stop services – change in management)
• Main Responsibilities are Investment, finance, and dividends decision...
• Executing of audit planning procedures such as control testing and quantitative and qualitative
analysis
• Executing of ...
of 5

nadia new cv COST

Published on: Mar 3, 2016
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Transcripts - nadia new cv COST

  • 1. Ahmed Hanafy Mahmoud (CharteredAccountant/Memberof ACCA-UK,18y Exp. with 14 Years inUAE) Mobile: (+971) 50-5398034 / E-MAIL: Ahanafi2004@Yahoo.com PERSONAL DETAILS Nationality : Egyptian. DateofBirth : Nov.6th 1975 PlaceofBirth : Cairo Religion : Moslem. MaritalStatus : Married ---------------------------------------------------------------------------------------------------------------------------------- QUALIFICATIONS • Have Bachelor Of Commerce – Major Accountancy – with General Grade Good from the Faculty of Commerce, Cairo University on May 1997. • Legal Accountant as per the Minister of Finance Certificate in Egypt. • HSBC course in Trade Finance (5 sessions) • ACCA Member since 2010 (the Association of Chartered Certified Accountants in U.K.),(ID.0938883) • UAECA (The Association of Accountants and Auditors in UAE) ---------------------------------------------------------------------------------------------------------------------------------- PROFILE SUMMARY Qualifiedcharteredaccountantwithover17 years(7 in audit&10 infinance) of gainful employmentin high-volume &large size organizationsprovidingfiscal andstrategicdrivescrucial tofinance and accountingdepartmentoperations. Expertise spansaroundfinancialmanagement,analysis&reporting,accountingsystemimplementation, internal auditing,budgeting,forecasting,cashflow management,accountsreconciliation,payroll,and financial advisoryservices.A strategicthinker,stronglymotivated,andcommittedinidentifying implementingprocessimprovementsthatincrease accuracy,consistencyandefficiency,proven effectiveintimelyreportingof financial statements. Professionandexpertinassurance services,myauditDutiesIncludePlanningSupervision and Evaluationof Systemsof Internal Control,Auditof the Financial Statements,Reportingonthe ObservationandRelatedRecommendationsandStaff AssessmentandCounseling
  • 2. IT (SKILLS/Experience):Fairknowledge aboutuse of PC'swithwide knowledgeof Accountingsoftware’s and MS Office.(Tally,Peachtree,Focus,Oracle-ERP) STRENGTHS • Proven finance experience in gulf - Assurance services andexp.In observationandrecommendations • Proven audit experience in Egypt and gulf - financially astute & efficient manager • Accounts finalization & financial reporting - Ability to manage multiple tasks / assignments • Statutory, IAS, IFRS & GAAP compliance - Exceptional communication & interpersonal skills • Liaison with auditors, banks and statutory bodies - Excellent management & leadership skills. • Financial markets & investment products knowledge -Sound financial judgment & planning abilities CAREER CHRONOLOGY • Finance Manager (Steel Engineering Development, Dubai-UAE) Sept.2010- Present • Finance Manager (Farzana Trading)-FMCG (Fruits,Vegetables & Food Stuff) Sept.2008- Jul.2010 • ChiefAccountant, BELHASA GROUP (BELHASABuildingMaterials Trading Co) Sept.2004-Aug.2008 • Senior Auditor, Nov.1997-Sept.2004 KPMG Hazem Hassan (Auditing Firm in Egypt)&MOORESTEPHENS U.A.E. (British Auditing Firm) AREA OFEXPERTISE Financial Management • Plan, direct and control all financial management accounting, controlling and reporting activities of the company including the preparation and submission of consolidated reports based on IFRS. • Develop financial models for cash flow management and regional reviews, including introduction of budgeting, re-forecasting, variance studies and development of new processes & procedures. • Analyze financial results and provide the management with a clear understanding of financial performance and financial effects / implications of business plans & strategies including ways and means to maximize profitability by cost control measures and to increase net worth. • New projects evaluations and its feasibility. Draw up business plans for the future, taking diversification and expansion proposals into consideration. • Fund management. Invest excess fund to generate additional revenue for the company. • Getting more credit from existing suppliers, and open new credit accounts with big suppliers to improve the company financial position. • Getting more credit from existing banks, and open new credit accounts with big banks to improve the company financial position • Dealwith the banks (trade finance dept.) to use the credit facilities effective and efficient (L.C./L.G./Collection Doc./T.R.’S). • Risk Management, investment finance and dividend decisions, planning and controlling. Accounts Management • Expertise in setting up accounting system’s policies, and procedures to new and existing businesses. • Handle complete books of accounts independently up to finalization with zero error tolerance. • Perform accounts analysis, cost and payroll accounting. • Prepare accurate financial statements and review accounting records to assess accuracy, completeness, and conformance with company policies and applicable reporting standards. • Delegate and supervise various accounting works assigned to staff and to provide necessary guidance and instructions to meet deadlines and achieve needed result.
  • 3. • Address to requirements of auditors and help them complete the audit process. • Uphold awareness of applicable standards and regulations to maintain up-to date compliance. Audit and Assurance Services • Preparation of audit strategy, audit plan and audit programs. Install the permanent file of the new clients, and evaluation of industry and business risks. • Preparation of accounting cycles flowcharts and identify the controls to examine its sufficient and adequacy • Executing of audit planning procedures such as control testing and quantitative and qualitative analysis • Executing of substantive procedures,supervision of junior auditors and prepare financial reports and recommendations (management letter), for the improvement of the client’s internal control system, accounting system and efficiency of operation. • Reporting and completion of audited financial statements and other required reports. • Doing tax and accounting services, Staff Assessment and Counseling. ------------------------------------------------------------------------------------------------------------------------------------------ JOB ROLES & ACHIEVEMENTS - Finance Manager (Steel EngineeringDevelopmentCompanyL.L.C.,Dubai-UAE) (Owned by: 50% AL GHURAIR GROUP& 50% AL NABOODAH GROUP) Sept.2010- Present Provide special decorative finishes for elevators and escalators, produce high technical and specialized stainless steeland other decorative metal fabrication like aluminum and composite. • Main Responsibilities are Investment, finance, and dividends decisions, planning and controlling, Risk Management. • Maintain standard costing system for fabricated metal products, customized jobs costing and contracts cost. • Supervision of accounting operations and internal control system • Preparation of financial statement in accordance with the general accepted accounting principles i.e. statement of financial position, statement of financial performance,statement of cash flow and statement of retained earnings. • Evaluating the efficiencies and effectiveness of operational and financial controls procedures in the company, as well as identifying areas for improvements. • Assisting and answering all queries of auditors. • Play an advisory role in projecting company’s financial status and financial planning. • Report to the H.O. with overall financial status of the company, for decision making purposes. • Approval and verification of company payroll with more than 200 employees every month control for the company to assure that we are complying with the WPS system. • Coordinates with banks on confirmation/verification of unusual bank transactions.. SignificantAchievements • Enhancements in the internal control system • Enhancements in the credit control system - Finance Manager of Farzana Trading(one of the biggestimporterof Fruits&vegetablesin UAE),withtotal assets800 mlnand annual turnover300mln. Sept.2008- Jul.2010
  • 4. • (Reason of stop services – change in management) • Main Responsibilities are Investment, finance, and dividends decisions, planning and controlling, Risk Management. • Control and supervising more than 9 accountants (chief, senior and assistant) • Supervision of accounting operations and internal control system • Preparation of financial statement in accordance with the general accepted accounting principles i.e. statement of financial position, statement of financial performance,statement of cash flow and statement of retained earnings. • Evaluating the efficiencies and effectiveness of operational and financial controls procedures in the company, as well as identifying areas for improvements. • Assisting and answering all queries of auditors. • Play an advisory role in projecting company’s financial status and financial planning. • Report to the G.M. with overall financial status of the company, for decision making purposes. • Approval and verification of company payroll with more than 200 employees every month control for the company to assure that we are complying with the WPS system. • Coordinates with banks on confirmation/verification of unusual bank transactions.. SignificantAchievements • Enhancements in the internal control system • Enhancements in the credit control system • Open credit facilities with First gulf bank (O/D&L.C.&L.G.). -Chief Accountant, BELHASA GROUP (BELHASA Building Materials Trading Co) (Subsidiaryof BELHASA GROUPwith90 mln turnover) Sept.2004-Aug.2008 (Reason of stop services - Financial recession) Import and Export • Control and supervising 3 accountants (assistants) • Preparation of Financial statement in accordance with GAAP (from recording of transaction up to finalization of the financial statements. • Supervise and assure that the accounting principles used in the company is in accordance with IFRS. • Carried out bank reconciliation activities every month, assets management of the company, processing L.C, L.G. • Review and evaluation of monthly financial reports • Coordination with the operations manager regarding each project’s job costing, invoicing and collection • Preparation of payroll, schedules of pyt to suppliers, analyzes movement for inventory • Review the purchased material total landing costing. SignificantAchievements • Enhancements in the company internal control system • Open credit facilities with Banks. Deal with 5 banks in daily base (trade finance/import and export procedure),establish L.C.,L.G., following the T.R., Settlement of the collection doc’s • Lunch a new credit control systemfor the company with monthly base to concentrate in debts collection. -Senior Auditor: MOORE STEPHENS U.A.E. (British Auditing Firm) Nov.2001-Sept.2004 • Preparation of audit strategy, audit plan and audit programs. Install the permanent file of the new clients, and evaluation of industry and business risks. • Preparation of accounting cycles flowcharts and identify the controls to examine its sufficient and adequacy
  • 5. • Executing of audit planning procedures such as control testing and quantitative and qualitative analysis • Executing of substantive procedures,supervision of junior auditors and prepare financial reports and recommendations (management letter), for the improvement of the client’s internal control system, accounting system and efficiency of operation. • Reporting and completion of audited financial statements and other required reports. • Doing tax and accounting services,Staff Assessment and Counseling • Doing accounting services in aviation company(dolphin air/aircraft leasing)up to finalizing for two years • Doing internal audit services for client’s internal control system and report on the recommendations (management letter) • I did all the accounting and closing for Dolphin Air (Privet Aviation company), which gave me experience in all the accounts related to aviation • Companies Which I Participated of Auditing: * ServicesandTradingSsctor:(InUAE). Europ Car (MAX MAN). Al MowaijiJewellersllc. In Touch co. for Internet. New Horizons Computer Learning Centers Fujairah Real EstateCo. Umm Al Quwain Chamber of Commerce * Industrial Sector:(InUAE). Gibca Mineral Industries Co. Gibca Crushingand Quarry Operation Co Commercial United PackagingCo. Sea trail (trailersand garbageequipments) National PolystyrenePackagingFactory Jamix Ready-mix Concrete. Ajman Korea Furniture and Timber -Senior Auditor: KPMG Hazem Hassan (Auditing Firm in Egypt).- Nov.1997-Oct.2001 My AuditDutiesIncludePlanningSupervisionandEvaluationof Systemsof Internal Control,Auditof the Financial Statements,Reportingonthe Observation AndRelatedRecommendationsandStaff AssessmentandCounseling CompaniesWhichIParticipatedof Audit * HotelsSector (5 Stars): (In Egypt). 1/Nile Hilton 7/Cairo Sheraton 2/Luxor Hilton 8/HeliopoliseSheraton. 3/FairozSharm Hilton 9/GizeraSheraton. 4/HarghadaHilton 10/Sameramise Inter Continental 5/MovinpikeJule Vel. 11/Ibrotel Palace Sharm.. 6/IbrotelMacady Beach. 12/MercureLuxor. * Tourism Sector: (In Egypt). Abu Somafor TourismDevelopment. Swiss EgyptianRestaurantsco

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