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Ahmed Nasr

Candidate ID: 520996

Career Summary

Masters Degree of Accounting with 21 years experience in Accounts / Tax / CS / Audit / Finance functional area

Skill Set

Finance, Accounting, Auditing and office

Professional Information

Total Experience : 21

Nationality : Egypt

Qualification Level : Doctorate

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : Kuwait, Oman, Saudi Arabia, Qatar, UAE

Detailed Profile

Ahmed Ezzat Moha
med Nasr
Mobiles: In Saudi Arabia : 056 0021 007 or 054 8888 722
In Egypt : +201000966706 or +201005656535
Emails:
ahmed75nasr@yahoo.com-----ahmed75nasr@gmail.com-----ahmed75nasr@hotmail.com
ahmed75nasr(Skype)-----ahmed75nasr(Facebook)-----ahmed75nasr(twitter)
Career objective:
A challenging position in a reputable multinational corporation that provides a pleasant motivating work environment whereby my practical experience & interpersonal skills can be applied and developed.
Education:
Studying CIA “Certified Internal Auditor” from Saudi IIA Institute of Internal Auditors in Riyadh–Saudi Arabia.
Master's degree in Accounting from McMillan University Since 2013 in New York – U.S.A.
Bachelor's degree in Financial Accounting from Tanta University Since 1997 in Tanta – EGYPT.
Thanawia Amma from Mit Ghamr Secondary School Since 1993 in Mit Ghamr – EGYPT.
Summary:
Fields of Experiences and Qualifications:
• Ability to learn in any field is very good.
• Working in highly season under pressure.
• Doing ends accounts, profits & loses, balance sheet and audit for all accounts in accounts department.
• Strong in accounting principles and procedures & proficient in ms systems and I have posses leadership and qualitative analytical skills with high level of professionalism and integrity and I have highly motivated, independent and pose good personal skills and initiate the yearly business plan and reporting periodical and prepare policies and procedures, management reports and close coordination with the finance manager for effective plans and cost management and study and recommended capital investment and recording of fixed assets and effective management.
• Maintain general ledger, including preparing journal entries, coding invoices, accounts analysis and reconciliation, closing books monthly.
• Reconciles monthly bank statements, verifies all deposits and handle problems.
• Assists external auditors at year end. Performs accounts payable duties such as verifying all invoices for payment; ensure expenditures are charged to appropriate accounts.
• Updates records for fixed assets and all other financial documents as necessary.
• Recommends designs and implements any necessary department controls.
• Prepare monthly financial statements including monthly balance sheet, income statement, report on changes in financial position or budget variances.
• Work with limited support. Good knowledge of computers, excellent cost control skills
• Inventory evaluation knowledge of computerized accounting systems.
• May also be required to prepare monthly inventory evaluation knowledge of computerized accounting systems.
• Excellent time management skills.
• Strong technical skills.
Experiences:
Finance & Internal Auditor Manager in Tfwed For Building Materials IND. Co. (Joint Stock Co.)
Building materials industry
June 2014 – May 2019 (05 years) Saudi Arabia, Riyadh
• Building a strong financial relationship between the company and customers
• The preparation of financial reports and final accounts of the company.
• Prepare periodic and emergency financial and a list of the company's financial hub and presented to the board of directors reports.
• Preparation of the statement of cash flows of the company.
• Check account balances accuracy and validity of the conduct of operations properly.
• The imposition of laws and regulations and accounting of assets in the company, reviewed and audited.
• Develop strategic plans and financial evaluated and presented to the board of directors for approval.
• Evaluating high-volume financial transactions and their impact on the company if implemented.
•Adoption of the best sources of funding for the company and presented to the governing council with a statement and clarify the advantages and disadvantages of the sources and their impact on the company in the future.
• Selecting employees of the department of finance and testing and determining the level of financial and mental abilities.
• Feasibility of the projects, which will operate the company and to clarify the seriousness studies.
• The general and operational budget for the next period of time and preparation until the end of the fiscal year.
• Follow-up to the budget throughout the fiscal year and monitor the imbalance and deficit and avoid the damage that may occur to the company.
• Find appropriate and convincing justifications in cases of financial deficit or defect that may arise during the work.
• Prepare inventory policy and the mechanism of action and adopted and overseeing its implementation.
• determine the distribution of profits and losses to the partners and the preparation of statements of accounts for each shareholder.
• Approval of large and which require large cash payments.
• Follow-up bank balances and preparation and the preparation of their reports.
(Accounting Manager) Acting Finance Manager in BAJA Trading Co.
Food Production industry + Retails industry
February 2010 – February 2014 (4 years) Saudi Arabia - Riyadh
• Meet tight deadlines and a multitude of accounting activities including maintenance of the General Ledger and all subsidiary ledgers, reconciliation of intercompany transactions.
• Prepare monthly interim financial statements.
• Report directly to company Finance Manager. Supervise for three senior accountant and nine accountants and assistant accountants responsible for all areas relating to accounting functions.
• Maintain records and accounting books as documents of proof; register company transactions as per the accounting system.
• Ensure accurate posting of accounting entries in journal and general ledger and supervise preparation of monthly and annual of accounts.
• Verify and validate accounting documents such as Journal Vouchers, Cost sheets, Custom Duty computations, accounts receivables, accounts Payable etc… prepared by the Accountants and Assistant Accountants to ensure accuracy of information and calculations and make or direct correcting entries.
• Supervise accurate preparation of payment vouchers, receipt vouchers and journal entry vouchers.
• Validate the Accounts Reconciliation reports prepared by the Accountants.
• Maintain high quality and internal control procedures to ensure that company goals are met and achieved.
• Maintain an organized filing system for company and branches accounts and transactions and integrate them with the company accounts.
• Participate in the annual budget and plan monthly cash flows accordingly; submit required information and reports to Finance Manager as requested for review in timely efficient manner.
• Prepare necessary records, entry vouchers and forms. Delegate tasks among accountants to achieve financial objectives effectively. Submit reports and comparative analysis of data as per company needs.
Accounting Manager in Egyptian Group Co.
Construction industry
September 2008 – December 2009 (1 year 3 months) Egypt - Cairo
• Compile and analyze financial information to prepare financial statements including monthly/annual accounts.
• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Ensure all financial reporting deadlines are meet.
• Prepare financial management reports.
• Developing financial forecasts and business projections on regular basis.
• Ensure accurate and timely monthly, quarterly and year end close.
• Establish and monitor the implementation and maintenance of accounting control procedures.
• Resolve accounting discrepancies and irregularities
• Continuous management and support of the budgets and the forecast activities.
• Develop and maintain financial data bases.
• Financial audit preparation and coordinate the audit process.
• Ensure accurate and appropriate recording and analysis of revenues and expenses.
• Analyze and advise on business operations including revenue and expenditure trends.
• Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.
Accounting Manager in TechnoBest Arabia Co.
Construction industry
May 2007 – May 2008 (1 year) Saudi Arabia - Dammam
Senior Accountant in Abdullah A.M. Al-Khodari Sons & Co.
Construction industry
October 2006 – April 2007 (6 months) Saudi Arabia - Dammam
Senior Accountant in EL Tahy & Ghozy Restaurants
Hospitality & Food & Beverages industry
June 2004 – June 2006 (2 years) Abha - Saudi Arabia
• Responsible for completing the client accounting requirements including handling creditors, debtors, payroll, bank reconciliation and balance sheet schedules. Some administration and HR related tasks may also made. • Additional tasks include preparing client monthly financial reports, which involve liaising with clients to gather data and provide feedback to them. • Prepare cash flow and income statement forecasts and assist clients by preparing their annual budgets. • Maintain sales accounting to assure accurate reporting of revenues and cost of sale. • Maintain the accounts payable function to assure timely payment of authorized disbursements and accurate recording of expenditure, and Issues the payment checks and Prepare monthly payroll • Manage fixed assets accounting, including accurate depreciation reports, and assets tags. • Prepares and post general ledger entries. • Performs reconciliation of accounts ( e.g. Banks/Petty cash/AR/AP )as necessary to assure accuracy and consistency of financial information. • Performs other related duties as directed by the Financial Manager / chief accountant.
Senior Accountant in Delta Group ( Sony Ericsson Egypt )
Partnership; Information Technology and Services industry
December 2002 – June 2004 (1 year 7 months) Egypt - Mansoura & Cairo.
• To ensure that document flow and transactions comply with the company’s policies. • Manage G/L and S/L balances to ensure the accuracy in numbers presentation. • Insure the efficiency of A/P payment and A/R collection. • Ensure that Intercompany reconciliation & Bank Reconciliation are done monthly. • Maintain proper and accurate monthly payroll. • Submits period analysis and monthly reports within approved deadline dates. • Monthly and yearly closing performing taking into consideration the adjustments, balances confirmation. • Participates in internal and external audits. • Responsible for SMART Project: Quotation, Sales Orders, Purchase Orders, Freight, Inventory Control, Invoices, Collection, Bills, Payment, Debit and Credit Memo.
Internal Auditor in Dr.M.R.Almahdy Accounting & Auditing Office
Accounting & Auditing office industry.
January 2001 – March 2002 (1 year 3 months) Cairo, Egypt
General Auditor For Income And Revenue Accounts For Hotels & Resorts. • Responsible for practicing, supporting, and promoting United Auburn Indian Communities’ (“UAIC”) and thunder valley casino resort company-wide culture at all times. • Perform the planning and execution of regulatory, financial, and operational audits and special projects. • Assess compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded. • Examine and evaluate the adequacy and effectiveness of information systems and business controls. • Compare and contrast property controls with regulatory requirements and generally expected internal controls. • Identify and document business processes and controls in order to evaluate risks and compensating controls. • Provide advisory and consulting services to improve efficiency, effectiveness, and utilization of company assets. • Assist in assuring audit practices conform to department and professional standards. • Lead or facilitate meetings to discuss audit findings and consulting services with top levels of management. • Perform a wide variety of ad hoc special projects that may include collaboration with UAIC management, the Tribal Gaming Commission or Thunder Valley Casino Resort management.
Ass. Financial Controller in InterContinental Hotels & Resorts
Public Company; Hospitality industry
May 1994 – December 2000 (6 years 8 months) Sharm El-Shikh & Hurghada in Egypt
Worked As Cashier, Gen. Cashier, F.O. Cashier, F.&B. Auditor, Night Auditor, Head Night Auditors, Income Auditor & Acc. Receivable, Credit Controller, Accounts Supervisor, Chief Accounts and Ass. Financial Controller For Seven Years in Hotels, Resorts, Restaurants and Supermarkets.
Courses:
? Windows, Office (6) in Tanta University in Tanta – Egypt.
? Skills Development of Effective Communication course at Human Resource Development Institute in Riyadh (1) in BAJA Trading Est. in Riyadh Saudi Arabia.
? Oracle Financials (5) in Delta Group ( Sony Ericsson Egypt ).
Languages:
? Arabic (Native or bilingual proficiency)
? English (Professional working proficiency)
Skills & Expertise:
Financial Reporting, Auditing, Microsoft Dynamics, Oracle Financials, Microsoft Office 2010, Budgets, General Ledger, Financial Analysis, Teamwork, Analysis, Financial Accounting, Accounts Receivable, Internal Audit, Bank Reconciliation, Cash Flow, Fixed Assets, Journal Entries, Financial Statements, Invoicing, Oracle E-Business, Suite Business Analysis, Business Planning, Management, Accounts Payable, Cash Management, Variance Analysis, Finance Payroll, Windows 7, Windows XP Professional, Team Leadership, Time Management, Project Management, Microsoft Office, Internal Controls, Account Reconciliation, ERP, Microsoft Office 2007, View Fewer Skills.
Education:
? Saudi IIA “Saudi Institute of Internal Auditors” in Riyadh – Saudi Arabia
Studying CIA “Certified Internal Auditor”
Two Parts Studied One Part Remaining.
? McMillan University in New York - U.S.A.
Master's degree, Accounting
2012 – 2013
Grade: (GPA: 3.58)
(BA019) Sales and sales management. (GPA: 3.83) (ACC179) Taxes and Business Decisions. (GPA: 3.33) (BA254) Advanced International Advertising. (GPA: 3.83) (ACC437) Accounting Information System. (GPA: 3.33) (ACC681) Financial and Managerial Accounting. (GPA: 3.67) (FIN682) Financial reporting and analysis. (GPA: 3.67) (BA787) Advertising Management. (GPA: 3.83) (BA826) Internet Advertising. (GPA: 3.33) (BA853) Marketing Management. (GPA: 3.33) (ACC864) Advanced accounting. (GPA: 3.67)
? Tanta University in Tanta - Egypt
Bachelor's degree, Financial Accounting & Auditing
1993 – 1997
? Mit Ghamr Secondary School in EGYPT
Thanawia Amma, Science section
1990 – 1993
Additional Information:
Websites:
sa.linkedin.com/in/ahmed75nasr/
people.bayt.com/ahmed-ezzat-nasr
Interests:
Traveling, Fishing and Internet.
Alsalamo Alikom I Am Working As Finance & Internal Auditor Manager In Joint Stock Co. Since 60/4602 In Riyadh. I Have Master’s Degree Of Accounting From McMillan University In U.S.A. Since 4602
After B. Sc. Of Commerce Accounting Section From Tanta University In Egypt Since 0991 And I'm Currently Studying Certified Internal Auditor “C.I.A.” With Saudi Institute For Internal Auditors And My Membership No. 1222. My Experience More Than 20 Years In Accounting, Finance And Auditing, And Computer Programs And Sophisticated Accounting ERP Such As Oracle And Financial Analysis And Good At Financial Supervisory General On The Work And Specializes In The Analysis Of The Rates Of Performance And Investment And The General Trend And Advanced Analysis And Effective Review And Development Of The Human Element. Practical Tasks Is The Follow-Up Year, And Supervise The Work Of The Accounting And Auditing And Guidance For Financial Accountants And Oversee The Monthly Closing Report Annual Accounts, Bank Reconciliations And Extract The Necessary Data From The Statements Of Income Department, Financial Position And Cash Flows And Financial Analysis, Financial Ratios, Either Monthly Or Annual Balance Sheet And Do The Financial Analysis Necessary To Create A Knowledge-Profit Rates, Liquidity And Debt Leverage And Strong Control Of Expenses, Review And Control And Reduce Them By Good Preparation For The Cost Centers. I Have Transferable Iqama. I Want A Good Job Commensurate With My Qualifications And My Experiences. And You Greetings And Appreciation. Ahmed Ezzat Nasr 6006640661
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