Ahmed Ezzat Moha
med Nasr
Contacts:
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 (FaceBook) ahmed75nasr (Skype) 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:
Master's degree in Accounting from McMillan University Since 2013 from U.S.A.
Bachelor's degree in Accounting & Auditing from Tanta University Since 1997 from EGYPT. Member of Saudi Institute of Internal Auditors Reg. # 1222 & Member of Global IIA Reg. # 1814729.
Studying CIA “Certified Internal Auditor” with Saudi IIA in Riyadh, Saudi Arabia.
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:
Financial Director in M. Al-Riyadh Co. (Joint Stock Co.)
Trading Medical Equipment industry
July 2019 – Now (+02 Year) Saudi Arabia, Riyadh
• Follow-up of the assets and property of the company and statistical records to monitor the movement of fixed assets.
• Prepare financial analysis of the results of the company's activities in financial terms and compared with the plans and budgets, and give the senior management the suggestions and recommendations.
• Follow-up all financial affairs and financial services, including accounts, income and expenses and guide their work and coordination between them, and to ensure the safety and effectiveness of the performance and achieve the harmony and integration between them and consider all the issues that are contained in this regard.
• Prepare and follow-up the implementation of the regulations, regulations, decisions and instructions for financial affairs and work to disseminate and explain and interpret all other departments in the company, leading to the mainstreaming of transparency in the financial practices of the company.
• Participation in the work of committees and meetings related to the areas of work of the Department of Finance, for example, periodic meetings and coordinating committees as well as procurement, leading to facilitate the work of the committees and the achievement of the purposes for which it was formed.
• Communication and coordination with government agencies and non-governmental activities related to financial affairs, and the exchange of data and information according to the rules and instructions.
• Coordinate with other departments in the company through meetings and periodic communications, to determine the needs of financial facilities and services, and work to be provided in order to facilitate the work of these units and to assist them in their works.
• Participating with the Department of Computer in identifying software packages requirements relating to the administration actively in order to reach the full picture of the work steps in the administration in order to increase efficiency and effectiveness in the administration.
• Prepare of the estimated budget, and coordination to tighten controls on basic expenses and other expenses, the study of positive and negative deviations resulting from comparing the actual and budget outgoing, and submit periodic reports on these deviations to his authority.
• The proposal on the appropriate management of the company about how cash liquidity, increase its revenues.
• Follow-up to the actual exchange movement and feed current accounts to meet checks issued and coordination with banks to schedule transfers and overdraft.
• Follow-up closing accounts before the end of the fiscal year and the formation of committees and prepare the necessary approvals on the debit and credit balances and current accounts of banks and investment accounts and lifting such instructions to the owner of the authority for approval.
• Follow-up the preparation of the final accounts of the company and approved it.
• Provide advice and opinion to all the administrative units of the company in matters relating to financial affairs, addressing the problems given in this regard.
• Follow-up the Updating and organizing records, data and statistics relating to the activities of management, conservation and use of technical capabilities in processing, and to provide the competent authorities of the reports, information and data according to the rules and instructions.
Finance & Internal Auditor Manager in T.&B. For Building Materials IND. Co. (Joint Stock Co.)
Building materials industry
June 2014 – May 2019 (05 Years) Saudi Arabia, Riyadh
• Follow-up of financial reports and final accounts 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.
• 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.
• Building a strong financial relationship between the company and customers
Accounting Manager (Acting Fin. Mgr.) – Retails in BAJA Trading IND. Co. (C. Joint Stock 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 cash flow and income statement forecasts and assist clients by preparing their annual budgets. • Supervise for three senior accountants 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. (Joint Stock 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. • Maintain sales accounting to assure accurate reporting of revenues and cost of sale. • 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). • 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.
• Manage G/L balances to ensure accurate view of numbers.
• Insure efficient push A/P and A/R collection.
• Ensure that mutual reconciliation between the bank's facilities and reconciliation takes place on a monthly basis.
• Maintaining healthy and accurate monthly salaries.
• Closer restrictions, records, exchange documents, and all documents supported by company accounts
• Organize and record accounts, as well as procedures related to them and prepare periodic reports on accounts and financial analysis
• Collect the company's income with cash receipts and then deposit it in the bank.
• Prepare a bank settlement note, or monthly bank interview
• Match the fund account with different accounts and data on a daily basis
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. • 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. • 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. 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, Front Office Cashier, F. & B. Auditor, Night Auditor, Head Night Auditors, General Income Auditor & Acc. Receivable, Credit, Accounts Supervisor, Chief Accountant 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)
? French (Beginner)
Skills & Expertise:
Financial Reporting, Auditing, Microsoft Dynamics, Oracle Financials, All Microsoft Office Like Excel, Word, Power Point, Budgets, General Ledger, Financial Analysis, Team Work, Analysis, Financial Accounting, Accounts Receivable, Internal Audit, 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, All Windows, Team Leadership, Time Management, Project Management, Internal Controls, Accounts & Banks Reconciliations, ERP Systems, QuickBooks and SMACC5,6.
Additional Information:
Websites:
sa.linkedin.com/in/ahmed75nasr/
people.bayt.com/ahmed-ezzat-nasr
Interests:
Travelling, 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
0548888722
¦ Riyadh, Saudi Arabia
¦ ahmed75nasr@yahoo.com
¦ +966 (0) 54 8888 722
My Dears,
This is to signify my intention to apply in your great company and I have attached my resume for your further consideration. My past work experiences developed me to become efficient in handling the tasks expected. I believe I can meet the demands of the job and I will bring to it the highest commitment to do whatever I can do to achieve it. It is my personal commitment to excel in all the jobs I do and I’m sure I’ll be an asset to your organization given a chance to prove my worth.
As I have stated above that I have attached my resume, but I would like to give you a brief summary for further perusal:
As a master’s degree in accounting from McMillan University, Miami, USA, I offer More Than 20 Year’s substantial exposure to establishing strong financial reporting system and undertaking financial audits in Oracle enabled ERP system. As such, I am exploring a senior managerial opportunity as Accounts Manager / Financial Controller/ Finance Manager with your firm to oversee assigned functions .
In my current assignment at Tfwed For Building Materials Company, a Joint Stock Co. In Riyadh, as Finance Manager, I handle tasks to prepare financial reports and final accounts of the company. In addition, I prepare statement of cash flows; check accuracy and validity of account balances, and properly record business operations as per the standards of the Generally Accepted Accounting Principles. As part of key responsibilities I also undertake steps to adopt best sources of funding for the company and make presentations to the Governing Council, duly stating and clarifying the advantages and disadvantages of the sources of fund and assessing its future impact on the company. Besides, I spearhead efforts to prepare the general and operational budgets for the next period/ and fiscal year. Remarkably, I developed robust inventory policy and the mechanism of action as well as determined the methodology to distribute profits and losses to the partners.
Previously, as Accounting Manager, at Baja for Food Industrial Company, a Joint Stock Co. In Riyadh, I adroitly managed the financial functions, with focus on meeting stiff deadlines and steering an array of accounting activities including the maintenance of the general ledger and all subsidiary ledgers, in addition to reconciliation of intercompany transactions. Among other tasks, I ensured accurate posting of accounting entries in journal and general ledger and supervised effort in monthly and annual stock keeping. With the aim of effectively manage the internal and external audit process, I developed a clear and focused strategy of quarterly review cycles and build rapport with the auditors. In an effort to revamp the existing systems, I duly modified document recordkeeping and accounting systems as well as made use of Oracle based ERP tools
and latest computer technology. Earlier as Accounting Manager, at Construction firm TechnoBest Arabia Co. /Egyptian Group Co. Cairo, Egypt, & Dammam, KSA respectively, I compiled and analyzed financial information to prepare financial statements including monthly and annual accounts. Moreover, I developed financial forecasts and business projections on regular basis .
And my 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.
Please review my enclosed CV to assess my potential, as I am confident that I will prove valuable to your company. Meanwhile, I look forward to hearing from you to meet at the earliest. Thank you
With sincere regards,
Abo Ezzat