Alaa Aldin Mahmoud - Post Graduate- MBA , Group Senior Manager-Senior Finance Controller

Alaa Aldin Mahmoud - Post Graduate- MBA

Group Senior Manager-Senior Finance Controller

H.O.W Trading Medical Group

Location
Saudi Arabia - Riyadh - Al-Rawdhah
Education
Master's degree, AUDITING
Experience
22 years, 11 months

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Work Experience

Total years of experience :22 years, 11 months

Group Senior Manager-Senior Finance Controller at H.O.W Trading Medical Group
  • Saudi Arabia - Riyadh
  • My current job since July 2020

•Heading and Directing finance department of holding corporate that owns more than 12 independent Limited Liability sister companies in almost all fields of business .
• Develops Financial and Dashboard Reports.
• Manages preparation and communication for all internal and external financial reporting.
• Develop and maintain supporting documents for all financial reports and evaluate it for various departments and committees.
• Ensure Applied Accounting standards, Financial reporting standards, and GAZT
• Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues.
• Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period.
• Coordinate, develop and update written policies and procedures over the financial reporting process.
• Develop regular financial reports and analysis forecasting and trending budget performance
.
• Lead development of planning and budgeting process, including the development of the budget manual and templates

Corporate Internal Audit & Tax Director at YRG Holding -Saudi Arabia- Singapore-India-Malasyia
  • Saudi Arabia - Riyadh
  • January 2019 to June 2020

• Heading and directing Financial and operation Audit.
• Develop financial/ strategic goals and objectives for Controllers Department.
• Develop roadmap for systems development and improvements to support the Controller’s Department operational activities.
• Ensure compliance with applicable legal and regulatory requirements.
• Direct all company-wide financial planning, control, and reporting policies and practices.
• working presently as a senior financial leader in one of the world biggest corporations with one of the prestigious families in the world owning and managing large numbers of properties,
• Heading and Directing Tax Department
• Maintaining safe mode of corporate`s Tax & ZAKAT situation.
• Manage and Direct Audit and Tax Committee
• Setting Finance Policy According to Business type
• Setting Internal Control procedures along with implementation Techniques
• Manage and Review all types of Tax returns
• Develops Financial and Dashboard Reports.
• Manages preparation and communication for all internal and external financial reporting.
• Develop and maintain supporting documents for all financial reports and evaluate it for various departments and committees.
• Ensure the application of accounting standards, Financial reporting standards, and GAZT regulations and requirements
• Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues.
• Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period.
• Coordinate, develop and update written policies and procedures over the financial reporting process.
• Develop regular financial reports and analysis forecasting and trending budget performance.
• Lead development of planning and budgeting process, including the development of the budget manual and templates
• More than 17 years of experience in finance management.
• Fully aware of all methods of financial analysis and general budgets preparation.
• Reading accounts closing and develop financial system of the corporation .
• Fluent in Arabic and English languages (writing, reading and speaking)
• Oversee preparation of all financial reports, including not limited to, monthly, quarterly and annual financial reporting .
• Oversee internal and external audits, ensuring management responses to any issues identified during audit are implemented
• Assess on-going changes within accounting standards or applicable legislative requirement and their implication on policies, processes and reporting. Ensure units implement any required changes in a timely and effective manner
• Oversee the correct recording and accounting for Fixed Assets within the asset module in accordance with the policies and sufficient controls to safeguard assets.
• Ensure a system of controls is maintained for Billing and Receivables .
• Oversee the operations of finance services and ensure Financial performance is carried out efficiently.
• Ensure the appropriate cash handling process are in place for safeguarding of petty cash .
• Ensure timely and accurate submission of V.A.T returns.
• Oversee the handling of all payable transactions for the corporate.

Corporate Internal Audit Manager at Al-Rajhi Global Holding -Saudi Arabia-India -Malaysia and Singapore)
  • Saudi Arabia - Riyadh
  • January 2016 to December 2018

1- Tax , Investment and Finance Consultation.
2-Setting finance policy according to business type.
3-Setting Internal Control Policy according to business type.
4- Prepare annual statutory audits liaise with the external auditors and assist in accomplishment.
5-Participate in special accounting administrative projects initialized by regional / Head Office.
6- Keep close watch on the country taxation requirements and ensure timely and complete compliance with local taxation requirements and legislation ZAKAT, viz and Corporate tax.

Group Chief Internal Auditor at Al-Rajhi Global-International -Malaysia- Singapore- KSA)
  • Saudi Arabia - Riyadh
  • March 2014 to January 2016

1. Assistant Internal Audit Manager
2. Report to the President
3.preparing financial statements according to accounting standards
4.preparing Audit reports According to Audit Standards
5.very good Understanding of bank operations and lines of business and GIB operational and accounting procedures.
6.Excellent Knowledge of audit standards and techniques including current pronouncements of the Institute of Internal Auditors.

Senior Internal Auditor at Khalaaji Factories ( Plastic products and &Steel bars) Saudi Arbai- EGypt
  • Saudi Arabia - Riyadh
  • December 2010 to February 2014

1. Internal Audit Department.
2. Reports to Audit Manager.
3.preparing financial statements according to accounting standards .
4.preparing Audit reports According to Audit Standards
5.very good Understanding of bank operations and lines of business and GIB operational and accounting procedures.
6.Excellent Knowledge of audit standards and techniques including current pronouncements of the Institute of Internal Auditors.
7.•Excellent knowledge of Accounting & Auditing standards.
8.Excellent knowledge of internal control procedures.
9.Excellent knowledge of ERP Systems & procedures

•Senior External Accountant& Auditor at Zidan coopers
  • Egypt - Cairo
  • January 2007 to November 2010

1- Manage and direct the audit team through the procedurees of audting the financial statements according to the accounting standards, GAAP, tax regulation ( income, sales and stamp tax)and other related regulation.

2- filling tax return for commercial, non commercial and industrial (sole and partner ship)
3- preparing financial, statments according to accounting standrds

Junior External Auditor at Musa Zidan Office (Certefied Accountants&Consultants)
  • Egypt - Cairo
  • January 2003 to December 2006

•Auditing financial statements according to the accounting standards.

Education

Master's degree, AUDITING
  • at Ain Shams University - Premaster studies .
  • June 2009

Premaster higher studies . MBA-Three years of continues research study after Bachelor`s degree .

Bachelor's degree, Accounting and Audit
  • at Ain Shams University
  • May 2002

Bachelor`s Degree

Specialties & Skills

Accounting & Auditing standards
Internal Audit
Tax Accounting
Tax Return Preparation
Financial Regulation
TAX Expert
MS office ( Word &Excel)
Internal Control
ERP stystems (MS AXAPTA & Oracle)
Due Diligence
Annual Financial Closing
Financial Statements
Tax Advisory
Audit reports
Accounting Standards
Account Payable
financial Reporting
Managing Audit Team
Finance Consultation
Audit Standards

Languages

English
Expert

Memberships

Accountants&aditores assioation/ ministry of fianince/ egypt
  • member
  • July 2008

Training and Certifications

Accounting And Auditing Standards (Training)
Training Institute:
Pro,Dr, Abd Al-Aziz Hegazy Cairo
Date Attended:
August 2007

Hobbies

  • Reading