Amgad Al Gohary

• Leading financial strategy, planning, and group consolidation across multiple
subsidiaries, including:
• KMEFIC CAR Co. - Lease-to-own vehicle financing
• KMEFIC REIT - Real estate property investment
• Al Awsat Al Oula Holding Co. - Investments in Kuwait & Funds
• Middle East & Financial Brokerage Company - Market maker services &
online portfolio management
• Developing and executing financial strategies that align with business goals and
market conditions.
• Overseeing budgeting, forecasting, and cash flow management to optimize
liquidity and ensure financial stability.
• Ensuring compliance with CBK, CMA, and KSE regulations through collaboration
with the Compliance Department.
• Managing risk assessment, internal audits, and cost optimization initiatives to
drive profitability.
• Supervising external audits (Ernst & Young - EY) and ensuring adherence to
international financial standards.
• Spearheading investment management, capital structuring, and portfolio
performance analysis.

• Plan, forecast and execute food and beverage orders
• Process customer complaints patiently
• Plan alternative recipes for customers with special dietary needs
• Check food and beverage supplies and place orders when
needed
• Track and order shipments
• Communicate and build strong relationships with vendors
• Adhere to food, health and safety standards
• Plan, hire, train, oversee and manage the members of staff
Oversee and supervise the welcoming of customers
• Always strive towards an exceptional customer experience
• Preparation of monthly/ yearly financial reports, forecasts, and
statements.
• Assess financing alternatives by considering risk, return, and
market conditions.
• Prepare cash flow forecasts and budgets.

 Responsible for Corporate financing.
 Built and managing a portfolio of more than KD 2M.
 Managing Collection performance of the portfolio.
 Finding and developing new financing opportunities.
 Managing a team consists of 2 officers operating the portfolio, supervising draw downs, One-time deals, and revolving limit renewals.
 Financial and Risk analysis along with a credit assessment report is done for new customers.
 Reviewing and following up with existing customers.
 Call-visits are done to the new customers as a part of the inspection.

 Responsible for internal auditing (monthly, quarterly, annually) 15 subsidiaries of the group from which are Farmland Co., Kuwait Proteins Co., Top Kitchen Co., Sanita Co., Jana International Co.)
 Financial analysis
 Annual reports submitted to the board.

1. Financial Analysis.
2. Forecasting & Budgeting Analysis.
3. Capital Modelling.
4. Credit Rating Evaluation with Standard & Poor’s Co.
5. Board of Directors Financial reporting.
6. Annual Reports.
7. Risk Management & Company Development.

Respsonsible for processing of transfers after revising the invoices.
Tracking the transfers and inform the clients by confirmations.
Following up Cash IN and Out at the Banks (Reinsurance clients' payments, Payroll, Departments' payments) and Feedback the collection department of any movement.
Investment Analysis for the Parent and Subsidiaries Portfolios.
Processing the property mortgage installments of the Banks.
Online Bank Control.
Bank Accounts Reconciliation monthly.
Handling the Fixed Call Deposits.
Revising the legal Department files.
Reconciliation of MISK premium for Gulf Life at KFH Bank.
Handling the Banks Requirements (Company Documents, Facilities Documents, Financial Statements Review).
Process the demand draft cheques for the legal department for the sake of the Ministry of Justice.
Revising the procurement invoices (Ministry of communication, fixed assets...).
Process the demand draft cheques for the Ministry of Communication.
Handling the subsidiaries accounts.
Handling Subsidiary & Associates Companies accounts and requirements.
Helping in Financial Statements reports quarterly (IS, BS, Comprehensive Income, and Statement of cash flow - with disclosures).
Responsible for the fixed assets account.
Handling the banks, Fixed Assets, Reinsurance receivables & Payables with the External Auditors.
Handling the Letter of Guarantees & LC’s
Handling the Sister Companies Accounts.
Responsible for the claims Development triangle Report for the IFRS 4.45 and Fairfax Report.
Handling the investments reports for POULSAR, and for the Financial Statements quarterly With the Chief Accountant.
Worked on Claims statistics for external auditors.
Worked on Unearned Premium Reserve report.
Reconciling the petty cash for the Cashier, Human resources and procurements department.

1. Managing and revising the Finance Dep. Transactions.
2. Estimate the company's business plan & Cash Flow.
3. Project's analysis.

 Managing Online Trading Back Office for the online Accounts.
 Dealing with all Market Brokers around the GCC markets and Us Market. (Pinnacle).
 Dealing with HSBC in Doha trades.
 Corporate Events Operations (Dividends, Bonus, Capital increases, Split Off) around all the Markets.
 Share Withdrawals and Deposits.
 Managing Forward Contracts.
 Shares and Cash Reconciliations.

 Handling Co.s Investment deals
 Handling Clients Portfolios (contracts, & financial reports).
 Handling the Future Deals, & following up the future transactions according to the KCC statements.
 Mutual Fund Operation, & preparing the accounting entries, statements, & reports.
 Calculating the Monthly NAV.
 Cash reconciliations for the Co. & Clients bank balances.
 Share reconciliation for the co. & clients share balances.
 Monitoring the Bank Balances.
 Calculating Daily the KCC Due amount for the co., clients, fund, & Future.
 Feedback the accounting department.
 Backbone of the Company processes.