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طنوس أبي عساف, Senior Audit Manager

طنوس أبي عساف

Senior Audit Manager·FirmDecisions DMCC

الإمارات العربية المتحدة

دبلوم عالي, Certified Accountant

الخبرة العملية

مجموع سنوات الخبرة: 14 سنوات, 6 أشهر

Senior Audit Manager

يوليو 2021 - حتى الآن

FirmDecisions DMCC

دبي، الإمارات العربية المتحدة

يوليو 2021 - حتى الآن

Implementing the audit plan designed by the Internal Audit Manager.
Planning and performing financial and operational audits
Identifying business process risks
Creating various testing methods to evaluate the adequacy of controls
Documenting the results of the evaluations
Deciding the best ways to schedule projects/audits
Decide how best to allocate audit resources, and improve audit procedures/processes
Oversee each work performed by peers or subordinates
Resolve issues that fall out of normal procedures
Create an audit engagement scope
Make sure that field work(s) are completed
Prepare audit reports reflecting the results of the work performed
Design creative ways to train subordinates, and monitor output delivery
Decide how best to respond to customers, while increasing quality and pace overtime
Identifying and preventing issues and taking time to nullify negative impacts or increase benefits
Report to the Supervisory Committee and to organization’s management, audit results, and observations
Working independently, receiving day-to-day instructions, with general guidance on assignments
Coming up with ways to improve processes, services, and products to internal and external customers.

مجال الشركة:
الاستشارات المالية والاقتصادية
الدور الوظيفي:
التمويل والإستثمار

Finance Manager

مايو 2018 - يونيو 2021

Around the Clock Media and communications FZ LLC

دبي، الإمارات العربية المتحدة

مايو 2018 - يونيو 2021

• Report to CEO / Board of Directors .
• Monitoring and posting all clients and suppliers invoices.
• Follow up with clients for their dues. Posting and allocating the necessary transactions and make sure aging is up to date.
• Preparing and posting all ledger entries: asset depreciation, monthly expenses, salaries, end of service indemnity, accruals, deferred sales…
• Preparing intercompany Forex exchange excel sheet and posting the respective entries.
• Preparing the following monthly reports:
o Sales accrual report.
o Client spending report.
o Intercompany billing report.
Preparing the monthly Balance sheet, profit and loss, budget analysis report and any other duties required
• Handling ATC finance Department
• In charge of the preparation & presentation of all the financial statements related to ATC to board of director
• Preparing Quarterly budget reports and reporting to the board of directors
• Administer & Monitor accounting functions/ cash flow and prepare various financial reports.
• Ensure alignment of the financials against the forecasted budget and highlight major deviations to the CEO and board of director
• Handling all administration and office related issues
• In charge of preparing all related staff Visa’s
• Negotiating with various suppliers on the CASH discount /EPD

مجال الشركة:
الإعلان
الدور الوظيفي:
المحاسبة والتدقيق

Senior finance

أبريل 2015 - مايو 2018

Mindshare Advertising LLC

دبي، الإمارات العربية المتحدة

أبريل 2015 - مايو 2018

• Report to Finance Director.
• Monitoring and posting all clients and suppliers invoices.
• Follow up with clients for their dues. Posting and allocating the necessary transactions and make sure aging is up to date.
• Preparing and posting all ledger entries: asset depreciation, monthly expenses, salaries, end of service indemnity, accruals, deferred sales…
• Preparing intercompany Forex exchange excel sheet and posting the respective entries.
• Preparing the following monthly reports:
o Sales accrual report.
o Client spending report.
o Intercompany billing report.
Preparing monthly Balance sheet, profit and loss, budget analysis report and any other duties required
• Handling GroupM Mena FZ LLC finance Department (Acting as Finance Manager)
• In charge of the preparation & presentation of all the financial statements related to GroupM
• Preparing Quarterly budget reports
• Administer & Monitor accounting functions/ cash flow and prepare various financial reports.
• Ensure alignment of the financials against the forecasted budget and highlight major deviations to the Group CFO

مجال الشركة:
الإعلان
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

فبراير 2013 - مارس 2015

Dentsu Aegis Network

دبي، الإمارات العربية المتحدة

فبراير 2013 - مارس 2015

Preparing and sending monthly invoices to clients .
Account Receivables :
• Following with the clients on setteling their dues and posting and allocating the necessary tranactions, and make sure that the aging is up to date .
Account Payables :
• Preparing on monthly basis payables to suppliers and posting all related transactions


• Preparing and posting all ledger entries : asset depreciation, monthly expenses, supplier (cost invoives), end of survice indemnity, accruals, deffered sales, …
• Preparing reconciliations :Bank Clients Suppliers and inter companies to make sure that it is always reconciled and up to date .

• Preparing the inter-company Forex exchange excel sheet and posting the respective entry .
• Preparing the new business development report.
• Preparing the aging of sales of accruals report.
• Preparing the client spending report.
• Preparing the inter-company billing report.
• Assisting finance manager in the preparation of the balance sheet, profit and loss statement budget analysis and any other operational analysis and duties required

مجال الشركة:
الإعلان
الدور الوظيفي:
المحاسبة والتدقيق

Assistant cost control manager

مارس 2012 - يناير 2013

butec s.a.l.

بيروت، لبنان

مارس 2012 - يناير 2013

• Preparing cost allocation reports and reconciling with project managers .
• Assisting the cost controller in preparing the necessary budgets for all the project based in :Qatar, UAE, Lebanon and Algeria
• Preparing and posting all ledger entries : asset depreciation, monthly expenses, supplier (cost invoives), end of survice indemnity, accruals, deffered sales, …
• Preparing reconciliations :Bank Clients Suppliers and inter companies to make sure that it is always reconciled and up to date .

مجال الشركة:
الهندسة المدنية
الدور الوظيفي:
الإدارة

trainee

سبتمبر 2011 - أكتوبر 2011

fransa bank

بيروت، لبنان

سبتمبر 2011 - أكتوبر 2011

In charge of customer services and assisting the clients to there needs

مجال الشركة:
البنوك
الدور الوظيفي:
المحاسبة والتدقيق

trainee

أبريل 2011 - أبريل 2011

Yamco Gaz

بيروت، لبنان

أبريل 2011 - أبريل 2011

Assisting the head of account in ledger preparation & posting, Monthly salaries asset depreciation, stock update, …

مجال الشركة:
النفط والغاز
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

ACCA

يوليو 2025

يوليو 2025

دبلوم عالي، Certified Accountant

المملكة المتحدة

ACCA

يونيو 2025

يونيو 2025

دبلوم عالي، Certificate in Taxation

المملكة المتحدة

CPA

أكتوبر 2024

أكتوبر 2024

دبلوم عالي، ASA CPA

استراليا

ACCA

يوليو 2024

يوليو 2024

دبلوم، Foundations in Professionalism module

الإمارات العربية المتحدة

المعدل التراكمي (التقدير): ممتاز

المعدل التراكمي (التقدير): ممتاز

Foundations in Professionalism module from the ACCA
عرض المرفق

Notre Dame University

يونيو 2011

يونيو 2011

بكالوريوس، Financial Engineering

لبنان

المعدل التراكمي (نقاط): 2.74 من 4

المعدل التراكمي (نقاط): 2.74 من 4

This major is a combination between mathematics and finance it is called in an other mean computational finance . it consists of the process of hedging and future estimation of stock prices and commodities , financial modeling and others

Skills

Modeling
Expert
Modeling
Expert
Mathematics
Expert
Mathematics
Expert
Preparation
Expert
Preparation
Expert
Financial Modeling
Expert
Financial Modeling
Expert
Hedging
Expert
Hedging
Expert
advance microsoft office
Expert
advance microsoft office
Expert
Computer skills
Expert
Computer skills
Expert
Competent in Microsoft office 2007 and Internet resear
Expert
Competent in Microsoft office 2007 and Internet resear
Expert
Modeling
Expert
Modeling
Expert
Mathematics
Expert
Mathematics
Expert
Preparation
Expert
Preparation
Expert
Financial Modeling
Expert
Financial Modeling
Expert
Hedging
Expert
Hedging
Expert

اللغات

العربية
متمرّس
الانجليزية
متمرّس
الفرنسية
متمرّس

التدريب و الشهادات

الشهادات
FIP
Jul 2024

الهوايات

  • Basket ball, Football, Tennis, Swimming
    While working with Butec in Lebanon , i was part of the basketball and football team . Also after i joined Aegis Media in Dubai ,i became part of the football team