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Amr Elsehimy , Finance Reporting & Accounting Lead

Amr Elsehimy

Finance Reporting & Accounting Lead·First Massila Telecommunication Company (METCO Group)

Saudi Arabia

Master's degree, Accounting And Management

Work experience

Total years of experience: 13 years, 6 months

Finance Reporting & Accounting Lead

August 2024 - Present

First Massila Telecommunication Company (METCO Group)

Riyadh, Saudi Arabia

August 2024 - Present

Provider of ICT solutions serving telecom operators, enterprises, and government entities.
• Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow) for KSA branch
• Manage month-end and year-end closing activities
• Perform detailed GL and balance sheet reconciliations
• Conduct variance analysis vs. budget and prior periods
• Prepare annual budgeting and Rolling forecasts
• Manage project accounting and revenue recognition under IFRS 15
• Manage VAT filling and compliance with ZATCA regulations
• Maintain proper documentation for tax audits and inspections
• Maintain accurate, complete & auditable financial records
• Liaise with banks regarding credit facilities, guarantees and letter of credit
• Coordinate with external auditors and ensure smooth audit completion
Company industry:
Telecommunications

Senior Accountant (GL & Reporting)

March 2021 - August 2024

Beside Trading Co. Ltd.

Riyadh, Saudi Arabia

March 2021 - August 2024

Retail group managing international brands including Diesel, PUMA, Fred Perry, Pinko, Geox, AAPE and Longchamp.
• Performed GL, balance sheet and intercompany reconciliations
• Manage E-commerce accounting and payment gateway reconciliations (Tamara, Tabby, PayTabs)
• Manage VAT accounting, reconciliation and filing return on ZATCA portal
• Maintain prepaid and accrual schedules
• Perform vendor reconciliations and resolve discrepancies
• Assisted management reporting variance analysis, budgeting, cash flow forecast and OPEX monitoring.
• Prepare and post journals (accruals, prepayments, leases, amortization)
• Verify Vendor payments, Stores Petty cash and expense claims in line with company policies
• Applied IFRS 16 lease accounting for retail stores and Lease contract compliance through Ejar platform
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Senior Accountant

March 2019 - March 2021

Saudi Eraad Defense Systems

Riyadh, Saudi Arabia

March 2019 - March 2021

Defense and security solutions provider serving military and government security sectors across KSA
• Manage day-to-day accounting activities including AP, AR, and GL
• Prepared monthly financial reports and management reports
• Ensure timely and accurate posting of invoices and journal entries
• Managed bank guarantees, letters of credit and processed bank payments through online banking portals
• Prepared and filed quarterly VAT returns in compliance with ZATCA
• Coordinated with auditors and supported audit processes
Company industry:
Merchandising
Job role:
Accounting and Auditing

Accountant

September 2015 - February 2019

Ground Handling Logistics Co.

Jeddah, Saudi Arabia

September 2015 - February 2019

One of the largest landside airport operators across 28 airports in Saudi Arabia
• Managed (AP, AR, GL) accounting across 28 airport locations
• Supported preparation of financial statements and internal management reports
• Performed bank reconciliations and cash management
• Performed VAT ledger reconciliations and supported VAT compliance in line with ZATCA
• Participated in SAP B1 implementation, process enhancement end-to-end business cycles (O2C & P2P).
Company industry:
Facilities & Property Management
Job role:
Accounting and Auditing

Junior Accountant

December 2012 - August 2015

Egypt Foods Group

Cairo, Egypt

December 2012 - August 2015

leading FMCG manufacturer specializing in snacks, confectionery, and chips production
• Supported daily accounting operations for production and inventory
• Supported costing accounting, monitored production expenses and variance analysis
• Recorded financial transactions and ensured proper documentation
• Coordinated with procurement and warehouse teams for inventory control
• Participated in stock counts and inventory reconciliations
• Supported senior finance team in daily accounting operations
• Assisted in month-end closing and preparation of financial reports
Company industry:
FMCG
Job role:
Accounting and Auditing

Education

Institute of management Accountant

February 2025

February 2025

Master's degree, Accounting And Management

United States

CMA Certified Management Accountant
View attachment

Tanta University

May 2009

May 2009

Bachelor's degree, Accountancy

Egypt

GPA (percentage): 72%

GPA (percentage): 72%

• Graduate : Faculty of Commerce • University : Tanta • Major : Accounting • Grade : Good • Graduation year : 2009
View attachment

Skills

IFRS
Expert
IFRS
Expert
Financial Transactions
Expert
Financial Transactions
Expert
ERP
Expert
ERP
Expert
VAT
Expert
VAT
Expert
Reconciliation
Expert
Reconciliation
Expert
MS Office (Word, Excel ,Outlook ,Access and PowerPoint)
Expert
MS Office (Word, Excel ,Outlook ,Access and PowerPoint)
Expert
Odoo Accounting System
Intermediate
Odoo Accounting System
Intermediate
Preparation and submission of Zakat and VAT return.
Intermediate
Preparation and submission of Zakat and VAT return.
Intermediate
SAP FICO ECC 6.0 - End User & Configuration
Intermediate
SAP FICO ECC 6.0 - End User & Configuration
Intermediate
Acccounts Payables
Intermediate
Acccounts Payables
Intermediate
Microsoft Outlook
Intermediate
Microsoft Outlook
Intermediate
( Banking , General Ledger , Fixed Assets )
Intermediate
( Banking , General Ledger , Fixed Assets )
Intermediate
SAP Business One
Expert
SAP Business One
Expert
Microsoft Dynamic Navision
Intermediate
Microsoft Dynamic Navision
Intermediate
operational lease
Intermediate
operational lease
Intermediate
Accounts Receivable
Expert
Accounts Receivable
Expert
Financial Statements
Expert
Financial Statements
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Accounting
Expert
Accounting
Expert
SAP ERP
Expert
SAP ERP
Expert
BUDGETING
Intermediate
BUDGETING
Intermediate
CASH FLOW MANAGEMENT
Intermediate
CASH FLOW MANAGEMENT
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
FAST MOVING CONSUMER GOODS
Intermediate
FAST MOVING CONSUMER GOODS
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FORECASTING
Intermediate
FORECASTING
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
LOGISTICS
Intermediate
LOGISTICS
Intermediate
TELECOMMUNICATIONS
Intermediate
TELECOMMUNICATIONS
Intermediate
GENERAL LEDGER
Intermediate
GENERAL LEDGER
Intermediate
INTERNAL CONTROLS
Intermediate
INTERNAL CONTROLS
Intermediate
PROJECT ACCOUNTING
Intermediate
PROJECT ACCOUNTING
Intermediate
RETAIL EXPERIENCE
Intermediate
RETAIL EXPERIENCE
Intermediate

Languages

English
Expert
Arabic
Expert

Memberships

Saudi Organization For Certified Public Accountants

عضو منتسب Associate member or belong member

July 2017

Training and Certifications

Certifications
VAT Specialist
Certificate in IFRS (CertIFR)
Certified Management Accountant (CMA)
VAT Specialist – SOCPA (KSA)
Certificate in International Financial Reporting (CertIFR)
Certified Management Accountant (CMA)
CMA
Feb 2024
Show credentials
IFRS Certificate
Sep 2022
SAP BUSINESS ONE
Apr 2018
Show credentials
SAP FICO ECC 6.
Oct 2013
Show credentials
Training
VAT Implementation In Saudi Arabia
Saudi Organization For Certified Public Accountants
Jan 2018
Show credentials

Hobbies

  • MUSIC