عمر إمام

Prepare monthly financial statements and management reports by collecting, analyzing and
summarizing accounts information.
* Prepare monthly Budget vs. Actual variance reports.
* Maintain documentation and monitor internal controls and completing data backups.
* Prepare financial and profitability analysis on a requested basis.
* Review the posting of assets, liabilities, revenues and expenses transactions to the General
Ledger.
* Review bank reconciliations and issue cash flow reports.
* Manage the accounts receivable follow up with the team.
* Review and recommend modifications to accounting systems and procedures.
* Provide the team with enough guidance, direction, leadership and support necessary
to ensure that they can accomplish their goals.
* Review and assess the performance of the team.
* Support the year end audit to ensure it is done smoothly.

Inspect the clients’ accounts and records to make sure that they are fairly stated
and free from material misstatements.
* Suggest adjusting or reclassifying entries when needed.
* Evaluate the client's controls and procedural standards.
* Attend physical inspections of inventories and fixed assets to ensure their
existence and completeness.
* Prepare financial statements in accordance with the IFRS and EAS (Egyptian
Accounting Standards).
* Provide the engagement team with enough guidance, direction, leadership
and support necessary to ensure that they can accomplish their goals.
* Follow up with the engagement team to ensure that the plan to achieve the goals is
being
* carried out in such a way that its accomplishment is assured.
* Review and assess the performance of the engagement team.
* Maintain a good understanding of how the client's business runs.
* Have the ability to work under pressure and to deadlines.
* Have good analytical skills and excellent attention to detail.
Audit Engagements:
* Vodafone
* Baker Hughes
* Kuwait Energy
* Sipetrol
* Edison International
* Petrogas
* Tenaris Global Services