mohamed ahmed, Finance Controller

mohamed ahmed

Finance Controller

ministry of health

Location
United Arab Emirates - Abu Dhabi
Education
Bachelor's degree, Commerce
Experience
22 years, 10 months

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Work Experience

Total years of experience :22 years, 10 months

Finance Controller at ministry of health
  • United Arab Emirates - Dubai
  • My current job since August 2002

 Responsible for finance system reform project in whole ministry.
 Responsible for costing system project in Al Qasimi Hospital.
 Planning strategic change to Finance function’s systems, objectives, departments and structures.
 Provide a work environment that engenders positive energy, creativity and teamwork among employees.
 Ensure that the ministry goals is achieved

Finance Controller at MINISTRY OF HEALTH
  • United Arab Emirates
  • January 2011 to January 2013

1) 2011_ UP TO PRESENT MINISTRY OF HEALTH - DUBAI
Finance Controller

Main Responsibilities:
* Responsible for finance system reform project in whole ministry.
* Responsible for costing system project in Al Qasimi Hospital.
* Planning strategic change to Finance function's systems, objectives, departments and structures.
* Provide a work environment that engenders positive energy, creativity and teamwork among employees.
* Ensure that the ministry goals is achieved

Finance Controller at MINISTRY OF HEALTH
  • United Arab Emirates
  • January 2011 to December 2011

 Responsible for finance system reform project in whole ministry.
 Responsible for costing system project in Al Qasimi Hospital.
 Planning strategic change to Finance function’s systems, objectives, departments and structures.
 Provide a work environment that engenders positive energy, creativity and teamwork among employees.
 Ensure that the ministry goals is achieved

chif accountant at CATALYST VIVA DAS GENERAL CONTRACTING L.L.C
  • United Arab Emirates - Abu Dhabi
  • January 2009 to January 2011

2) CATALYST VIVA DAS GENERAL CONTRACTING L.L.C - ABU DHABI 2009_2011

CHIF Accountant at CATALYST VIVA GENERAL CONTRACTING L.L.C
  • United Arab Emirates - Abu Dhabi
  • January 2009 to January 2011

2009- 2011 CATALYST VIVA GENERAL CONTRACTING L.L.C

CHIF Accountant
Main Responsibilities
• Ensure financial records are maintained in compliance with accepted policies and procedures
• Continuous management and support of budget and forecast activities
• Monthly Closing of Accounts, Financial Statement Preparation & Trial Balance Reconciliation, review.
• Provides support to Accounting Department.
• Maintains the integrity of the General Ledger.
• Reviewing and Auditing Financial Department's Function Daily Transactions before and after Data Entry.
• Evaluate, Implement New Chart of Accounts and New Accounting System General Ledger, Accounts Receivable, Accounts Payable, and Treasury.
• Coordinating Between Financial Department Functions.
• Projects/Contracts, Business Line, and Departmental Cost Accounting.
• Related Parties Accounts Reconciliation.
• Accounting Reports Preparation and Analysis to Finance Manager.
• Responsible for first closing for each period and year-end closing.
• Responsible for final closing for each period and year-end closing under supervision of FM.
• Performs special projects as assigned by the FM.
• M0nitor Purchases and DELVERY delivery per project

• Handling Accounts up to Finalization including:- ➢ Data feeding of Purchase bills, Sales bills, Payment Voucher, Receipt voucher, Bank book, cash book.
➢ Preparation of Salary Statement.
➢ Preparation of Debtors & Creditors Account.
➢ Preparation of Trial Balances.
➢ Preparation of Profit & Loss Account

ac at 3) BAYNUNAH INTERNATIONAL DEVELOPMENT GROUPE (UAE) (DIFFERENT FIELDS COMPANY)
  • United Arab Emirates - Abu Dhabi
  • January 2006 to January 2009

3) BAYNUNAH INTERNATIONAL DEVELOPMENT GROUPE (UAE) (DIFFERENT FIELDS COMPANY) ABU DHABI 2006_ 2009

Accountant at Finance Department
  • India
  • January 2006 to May 2007

Jan. 2006 - May 2007 BAYNUNAH INTERNATIONAL DEVELOPMENT GROUPE (UAE)
Accountant (Finance Department)
Main Responsibilities:
• Follow-up and Review Petty Cash Payments as well as Its Reconciliation.
• Supervising Accounting Department.
• Review trial balance details during monthly closing.
• Responsible for all Banks Reconciliation.
• Fixed Assets Control and Reporting.
• Follow up Collection Performance and Reporting.
• Reviewing and Auditing Financial Department Functions Reports.
• WE USE SPECIAL SYSTEM FOR COMPANY

Accountant at Finance Department
  • India
  • January 2004 to June 2006

- Jun. 2006 - Jan 2004 MASH FARMA (LIZA) EGYPT
Accountant (Finance Department)
Main Responsibilities:
• Manual Book Keeping.
• Issued all Company Invoices.
• Responsible for Banks Transactions and Banks Reconciliation's.
• Review Petty Cash Payments.
• Monthly Closing of Accounts, Financial Statement Preparation & Trial Balance Reconciliation, review.
• Provides support to Accounting Department.
• Maintains the integrity of the General Ledger.
• Reviewing and Auditing Financial Department's Function Daily Transactions before and after Data Entry.
• Evaluate, Implement New Chart of Accounts and New Accounting System General Ledger, Accounts Receivable, Accounts Payable, and Treasury.
• Coordinating Between Financial Department Functions.
• Projects/Contracts, Business Line, and Departmental Cost Accounting.
• Related Parties Accounts Reconciliation.
• Accounting Reports Preparation and Analysis to Finance Manager.
• Responsible for first closing for each period and year-end closing.
• Responsible for final closing for each period and year-end closing under supervision of FM.
• Insures timely sales tax payments, preparation sales tax, and withholding tax return.
• Performs special projects as assigned by the FM.
• Monitor purchases and delivery per project.
• Co-ordinates income tax proper reporting with tax consultant.
• USING QuickBooks system

محاسب at MASH FARMA
  • Egypt - Alexandria
  • January 2004 to January 2006

accountant

accountant at MAZIN COMPANY
  • Egypt
  • January 2002 to January 2004

5) MAZIN COMPANY _ EGYPT 2002_2004

Accountant at MAZIN PAPPER Co
  • Egypt
  • January 2002 to January 2004

2002-.2004 MAZIN PAPPER Co., Egypt
Accountant
Main Responsibilities:
• Manual Book Keeping.
• Issued all Company Invoices.
• Responsible for Banks Transactions and Banks Reconciliation's.
• Review Petty Cash Payments.
• Monthly Closing of Accounts, Financial Statement Preparation & Trial Balance Reconciliation, review.

Education

Bachelor's degree, Commerce
  • at MANSURA University
  • August 2002

B.sc. in Commerce • 2002 MANSURA University Egypt Accounting Division, Faculty of Commerce

Specialties & Skills

Languages

Arabic
Expert
English
Expert
Spanish
Beginner
German
Beginner

Training and Certifications

icdl (Certificate)
Date Attended:
February 2009
Valid Until:
March 2009

Hobbies

  • football