Ahmed Yehia CMA DipIFRS

Senior Consultant at Ey - Egypt

• Egypt - Cairo
• My current job since January 2022

Cairo Bureau Accountant at British Broadcasting Corporation (BBC)

• Egypt - Cairo
• December 2017 to January 2022

Responsible for payroll preparation.
-Responsible for operating the advances process and ensuring that appropriate authorizations are in place and records maintained.
-Managing BBC’s taxes profile, i.e. ensuring all taxes are properly recorded, paid and reported.
-Responsible for preparing monthly financial reports, bank reconciliations, and petty cash reconciliations.
-Co-ordinating with staff on travel and other expenses and providing guidance on filing of expense claims etc. as per BBC policies.
-Ensuring that filing and record keeping is appropriate and in line with the Bureaux Finance Manual and local requirements.
-Assist in the implementation and maintenance of a strong financial control environment, and ensure agreed processes are followed.
-Complying with policies and procedures in line with IBF guidelines.
-Responsible for preparing all financial statements; including Management Accounts, statutory accounts, recording each transaction in an appropriate and timely manner in an accounting system.

Finance Officer at British Council

• Egypt - Alexandria
• January 2017 to July 2017

Report & Process all Exams Board Fee accruals on SAP after verifying with operational Managers Finance
Manager & according to approval limits in DA.
• Ensure the correct WBS’s and GLs are used to post expenses and Income. Responsible for parking/posting
corrective journal entries where necessary.
• Prepare exams refunds & transfers journal on SAP as per guidelines and approval of budget managers.
• Create board PRs on SAP and ensure P2P compliance within exams team, work closely with PO releaser
and Market Place to ensure all transactions are in line with procurement policy & Controls
• Make GR for examination board PO lines on the system & after getting the confirmation of receiving the
service from the operational officers.
• Match the board fee invoices with the sales invoices issued to the customers to make sure that the related
income has been collected before processing the board fee invoices
• Scan Board fee invoices & send it to HUB team in order to be IRed & paid on its due date.
• Provide support to the Cairo Finance and Exams teams in all of the above areas, as directed by Egypt Head
of Finance.
Jan 2017

Senior Accountant at BADAWY Group for Constructions

• Egypt - Alexandria
• November 2014 to September 2016

Chief Accountant of Hafez Badawy Quarry

 Overseeing Accounting Cycle.
 Monitoring Accounts receivable, Payable, Inventory control and Cost centers.
 Measuring Production Variances and preparing Revenue Analysis.
 Revising Petty Cash.
 Preparing separated Financial Reporting for Managerial purposes


Senior Accountant House of building

 Maintaining Books of Operation.
 Maintaining up-to-date the progress information and cost data.
 Monitoring Accounts receivable, Payable, Liquidity Position.
 Preparing Bank Reconciliation statement.
 Analyzing Financial Results of the projects.

Senior Accountant at Pearl Travel Agency

• Egypt - Alexandria
• May 2014 to October 2014

 Monitoring Accounts Receivable Balance.
 Preparing Bank Reconciliation statement.
 Preparing Income statement, statement of financial position, statement of cash flow monthly.
 Analyzing Liquidity and Profitability Ratios.
 Revise (IATA) accounting report semi-Monthly.

Financial Accountant at Alexandria for Constructions

• Egypt - Alexandria
• January 2012 to March 2014

 Record Keeping at daily basis.
 Preparing Cash inflow from Customers and Customers arrears.
 Preparing Bank Reconciliation statement.
 Preparing Comparable income statement monthly.

Accountant at Abu Aldahb for customs clearance services

• Egypt - Alexandria
• April 2011 to December 2011

*Maintaining Books for revenues and Expenses.