Ahmad Yehia Mousa Tawfik Elshimy, Group Financial Reporting Manager

Ahmad Yehia Mousa Tawfik Elshimy

Group Financial Reporting Manager

Alamar Foods

Location
Egypt - Cairo
Education
Higher diploma, Pass
Experience
14 years, 8 Months

Share My Profile

Block User


Work Experience

Total years of experience :14 years, 8 Months

Group Financial Reporting Manager at Alamar Foods
  • Egypt - Cairo
  • My current job since February 2019

Preparing quarterly and year end consolidation financial statements.
Reviewing the subsidiaries companies quarterly and year end financial statements.
Preparing management financial statements Consolidation on monthly basis.
Performing analytical review and trend analysis at the subsidiaries companies monthly management financial statements.
Preparing group combined performance analysis on monthly basis comprises the financial performance versus the expected and budget figures
Facilitating the external audit work by responding on their requirements and following up their requirements with the concerned departments.
Make sure that the financial statements complied with IFRS.
Assess the IFRS updates impact on the group activities and initiate the process and procedures of implementation project.
Reviewing and updating the group financial reporting manuals.
Respond at group CFO and BOD inquiries on monthly basis.

Consolidation And Financial Reporting Senior Accountant at Etisalat Misr
  • Egypt - Cairo
  • April 2016 to January 2019

* Prepare and communicate monthly closing schedule with different finance groups
* preparing Monthly Financial Statements for Managements
* Making Monthly Analytical procedures needed for the Accounts trends.
* Submitting monthly for foreign Reporting Package.
* preparing Quarterly Audit Financial statements and Needed Disclosures and Leadsheets.
* Facilitate external works and internal works.

Experienced Senior at Baker Tilly WAHED ABDELGHAFFAR Egypt
  • Egypt - Cairo
  • September 2009 to April 2016

* auditing industrial companies
* non - profit organizations
* financial institutions

Education

Higher diploma, Pass
  • at Institution of management accountant
  • February 2018

The main areas covered during study the certificate as below: External Financial Reporting Decisions Planning, Budgeting, and Forecasting Performance Management Cost Management Internal Controls Technology and Analytics Financial Statement Analysis Corporate Finance Decision Analysis Risk Management Investment Decision Professional Ethics

Bachelor's degree, good
  • at faculty of commerce
  • June 2009

Accounting English Section

Specialties & Skills

General Ledger
Team Leadership
Statutory Reporting
Financial Reporting
كرة اليد
Working well Under pressures
Effective in working in teams
Brain storming
learn skills
team management
mis reporting
accounting
auditing
analysis
reconciliation
microsoft powerpoint

Languages

English
Intermediate

Memberships

IMA
  • IMA membership
  • June 2011

Training and Certifications

Certified Management Accountant CMA (Certificate)
Date Attended:
February 2018
Cashier & receptionist (Training)
Training Institute:
san giovanni hotel &resort
Date Attended:
July 2007