Ahmed Salama CPA

Major Duties & Responsibilities
 Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
 Perform operational and financial analyzes within business units and present findings and recommendation to CFO.
 Develop and implement operational and financial controls to maintain and strengthen internal controls and achieve business objectives.
 Provide guidance and direction to internal team for improving operational and financial performance.
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 Support month-end, quarter-end and year-end close process
 Prepare and publish timely quarterly financial statements and coordinate the preparation of regulatory reporting.
 Ensure quality control over financial transactions and financial reporting

Major Duties & Responsibilities
 Managing various engagements of Audit, Review, Agreed upon procedures, Compilation and Special Assignment for local and multinational entities with a variety of industries and services activities.
 Assigning staff to clients and overseeing projects to completion, complying with policies, procedures and standards at all times
 Reviewing Financial Statements in accordance with generally accepted accounting standards in the Kingdom of Saudi Arabia (SOCPA) / International Financial Reporting Standards (IFRS) and in conformity with applicable laws and drafting the Auditor’s Report for in accordance with Auditing Standards.
 Assisting the engagement partner in planning, assessment of the risk of material misstatement and the overall management of the engagement.
 Evaluating the internal control structure in order to assess control risk for the purpose of identifying types of potential misstatement and designing an effective audit programs.
 Reviewing Management Letter with recommendations to the client to improve the weakness points in his internal control.
 Developing analytical procedures & ratios on the financial data, personal inquires, and cash flows.
 Assessing the accounting principles used and the significant estimates as well as evaluating the overall financial statements presentation.
 Responsible for various administrative tasks, such as budgeting, billing, WIP monitoring, expenses and performance appraisals.
 Maintaining sufficient contact to continually broaden and strengthen relationships with clients key management personnel, which assist in developing an adequate understanding of their business operation, facilitate effective communication & foster loyalty.

Major Duties & Responsibilities

 Leading and coordinating the planning and management of assignments in an effective and efficient manner;

 Ensuring engagements are executed in accordance with the firm's methodologies and guidance, professional standards, and local legal and regulatory requirements;

 Delivering value to the client by providing knowledge, ideas and solutions for improving the business, assess legal implications;

 Assign a team that will meet and exceed the clients' expectations in standards of service and client care;

 Develop and maintain an appropriate external network of business contacts;

 Manage the delivery of other services to designated clients;

 Being a pro-active leader of teams, ensure team members are properly managed and motivated and ensure staff needs, including training and development, are identified and acted upon.

-Reviewing Financial Statements in accordance with International Financial Reporting Standards (IFRS) and in conformity with applicable laws and drafting the Auditor’s Report for in accordance with Auditing Standards.

-Assisting in planning, assessment of the risk of material misstatement and the overall management of the engagement.

-Evaluating the internal control structure in order to assess control risk for the purpose of identifying types of potential misstatement and designing an effective audit programs.

-Reviewing Management Letter with recommendations to the client to improve the weakness points in his internal control.

-Developing analytical procedures & ratios on the financial data, personal inquires, and cash flows.

-Assessing the accounting principles used and the significant estimates as well as evaluating the overall financial statements presentation.

-Responsible for various administrative tasks, such as budgeting, billing, WIP monitoring, expenses and performance appraisals.

-Maintaining sufficient contact to continually broaden and strengthen relationships with clients key management personnel, which assist in developing an adequate understanding of their business operation, facilitate effective communication & foster loyalty.

Major Duties & Responsibilities

 Work under the supervision of upper management to design audit approaches,

 Conduct field audit engagements and perform complex accounting and auditing of balance sheets and income statements.

 Participate in the completion of client annual reports and interact with clients to discuss field audit issues.

 Perform accounting and auditing functions on field engagements for major corporate clients and develop accounting worksheets.

 Participate in pre-audit planning for audit engagements.

 Review client accounting and operating procedures and systems of internal control.

 Conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements.

 Participate in the preparation of financial statement reports supporting audit opinion.

 Perform analytical reviews of audit documents and prepare the documentation supporting audit opinions.

 Perform accounting research to solve issues that arise during the course of audit or compliance engagements.

Major Duties & Responsibilities

 Develop an understanding of the audit client’s business

 Interact with the clients in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc.

 Support the planning, execution and delivery of assurance engagements

 Clearly and accurately document the execution of audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach

 Other data and information analysis, various help for the team on audit projects