Abu-Bakr Ibrahim

Chartered Accountant & Financial Consultant

Providing financial and tax consulting services to diverse sectors including industrial, commercial, contracting, medical, and real estate investment. Key clients and achievements:

•Industrial Sector (Gohar Company): Designed financial systems and internal controls, prepared tax returns, and conducted cost analysis.
•Commercial & Contracting (Scale & Civicon): Handled tax /VAT accounting, financial statement preparation, and internal audit.
•Medical Sector (Medical Centers - Ras Gharib to El Quseir): Implemented accounting software, managed payroll, and provided financial reporting for multiple branches.
•Real Estate Investment (Urbnz, Aswaq, New Event KSA): Advised on project feasibility, cash flow forecasting, and financial risk assessment.
•Feasibility Studies: Prepared comprehensive feasibility studies and forecast budgets for major projects in Egypt and Saudi Arabia.
•Core services: auditing, tax consultancy, accounting system design, business setup, payroll outsourcing, and financial advisory.

•Cash management & Approve payment
• Loan, hedging and Lease accounting
• Making income bridge, expense bridge between actual and budget
• Managing accounting activities of branches
• Assist Financial Director with financial strategy.
• Budgeting
• Financial report and analysis

• Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting
• Responsible for day-to-day finance and accounts operations
• Perform full set of accounts and ensure timely closing of accounts.
• Perform project cost forecasts budgets, cost tracking, monitoring and controls.
• Responsible for timely monthly consolidated financial statements, payments, cash-flow
• management reporting.
• Review & approve payment vouchers & journal entries
• Perform cash flow forecasting, budgeting and working closely with the operations and
• project teams in analyzing margins, variances and cost analysis.
• Issue project cost reports for review and approval.
• Develop and maintain internal control and effective accounting system and policies for the set up.

• Prepared monthly/quarterly/annual financial reports, maintained accurate records.
• Collaborated with external auditors, forecast corporate cash flow, built business models with sales/marketing teams.

•Prepared monthly, quarterly, and annual financial reports while maintaining accurate, up‑to‑date records of all transactions.
•Recorded, classified, and summarized financial transactions in compliance with local GAAP and financial reporting standards.
•Used spreadsheets, databases, statistical and graphics software to assemble, manipulate, and format data for accounting and reporting.
•Collaborated with external auditors on annual audits, forecasted corporate cash flow, and co‑developed business models with sales and marketing teams.
•Reported directly to senior management and ensured timely, accurate financial communication.

•Controlled GL (account analysis, reconciliation, adjustments, journal entries).
•Prepared monthly consolidated financial statements, managed customer collections.

Spearheaded monthly and quarterly conveyance compliance
reports filings involving Inventory control, products cost
• Organize and re-arrange all the stores in accordance with the
requirements of safety and maintenance of all the products
from damage, as well as to facilitate the withdrawal and
storage of material readily
• Design a worksheet to calculate the cost of final products and
the use of loading rates derived from the reality of studies of
the costs of previous products.

Prepares and records asset, liability, revenue, and expenses
entries by compiling and analyzing account information.
• Maintains general ledger by transferring subsidiary accounts;
preparing a trial balance, reconciling entries.
• Summarizes financial status by collecting information;
preparing balance sheet, profit and loss, and other statements
• Secures financial information by completing database
backups