عبدالله السيد

Performs financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company.
Oversees the operations and development of the companys finance departments including creating and reviewing policies,
budgeting, recruiting, training and conducting regular assessments of financial procedures.
Supervises the preparation of monthly, quarterly and annual account reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting.
Processes daily entries into ERP system and supervises the documentation of the companys financial status and forecasts.
Mediates between the organization, employees, stakeholders, shareholders and investors on financial issues for amicable resolution of differences.
Reviews monthly payroll sent by payroll team to upload in WPS.
Reviews petty cash entries made by site and approve upon avoiding discrepancies.
Preparing the adjusted TB on quarterly and annual basis before issuing the approved financial statements.
Managed to implement new ERP system and performed mapping and posting the ending balances from the older system.
Shortlisted the internal controls withing the finance department including the preventive and detective controls to assure the accuracy of the balances.
Preparing the tax return on monthly basis and after checking the accuracy of the records before submitting the tax returns.

Ensuring local adaptation of policies, processes and training or materials in order to effectively addressing local specific compliance risks and
Implementing overall compliance risk assessment for the areas of responsibility.
Managing all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
Developing and documenting business processes and accounting policies to maintain and strengthen internal controls.
Ensuring that regular compliance updates for management are conducted, compliance checklist is prepared and updated on regular basis and resulted action items are tracked.
Reviewing cost recovery statements, contracts, tender and procurement documents to ensure full compliance with established procedures relating to production sharing agreements and all other directives including issued regulations and laws to mitigate and minimize compliance risk.
Developing internal audit charter, policies and procedures to define roles and responsibilities of internal audit function within the organization through coordination with the internal audit team and the audit committee.
Performing test of controls, evaluating the operating effectiveness of the internal control system and determine whether reliance on internal controls is appropriate.

• Performed and controlled the full audit cycle including risk management and control management over
• operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Built audit plans and identified areas where special audit consideration may be necessary and Performed audit procedures to provide an assurance regarding the internal controls, risk management and governance covering various Oil & Gas activities including (Projects, Explorations, Drilling, Procurement & Tendering).
• Conducted various audit assignments for prominent international and multinational Oil & Gas companies operating in Egypt and their joint ventures including (British Gas, Shell, British Petroleum, Eni, Dana gas, Lukoil, etc...).
• Performed test of controls, evaluated the operating effectiveness of the internal control system and determine whether reliance on internal controls is appropriate.
• Performed assurance of the correspondence of the cost recovery statements being presented by the partners with licenses and sharing agreements and ensured the compliance with regulations and agreed upon procedures.
• Performed analytical procedures and analyses to detect unusual financial relationships.
• Participated in monitoring, updating and analyzing projects cost, reporting on cost variances and supporting the schedule reviews.
• Participated in physical inventory counts and go through warehouse controls.

Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
Preparing clients aging and balances and composing provisions for doubtful accounts.
Following up with clients regarding their balances and enhancing collection processes.
Preparing bills receivable, invoices and bank deposits.
Enhancing cash inflow process through accelerating the collection process.

Participating in conducting various audit assignments on several companies listed in The Egyptian Exchange including (Exxon Mobil, Miratex, Mansoura for chemicals, SAIB bank, Tarek Nour and Vegas oil).
Participating in the planning stage and obtain an understanding of the business and its environment.
Understanding the significant classes of transactions identify what could go wrong and identify relevant controls.
Performing test of controls, evaluate the operating effectiveness of the internal control system and determine whether reliance on internal controls is appropriate.
Preparing the draft of financial statements including Balance sheet, Income statement, Cash flow statement, notes and disclosures.
Participating in preparing the draft of audit report.
Evaluating financial statements and assessing accounts for accuracy and compliance. - Investigated internal systems and operations.
Assessing risk management approaches.
Performing audits for other departments.