Abdelfattah Mohammad Abdelfattah Sabbah

Top Achievements : Transformation for Automation & Accounting Standards, New Financial / Managerial Policies, Participant
in Periodic Executive Managing in Executive Court.
**Secondment Agreement, Temporary Financial Managerial Consulting Agreement)-Qatar&
I prepared / Consulting & Managed the below details :
1. Financial & Managerial Consulting, Daily Working Consulting, with preparing full Consulting Cycle (Expert to prepare Full Consulting Cycle from exploring all details of Problems & Weak Points in Government, Private Sectors (Authority, Department, Unit, Companies( to Solutions & Recommendations with related Planning, Implementation Steps & Reporting:
-Problems & Weak Report
- Solutions, Recommendations Report
- Planning Report for Problem Solutions
- Implementation & Results Report
(With related Managerial & Financial full Analysis, Manager & Leading Personality to Manage & Supervise Sector Staff in Daily Working Consulting )Managerial

Top Achievements : Audit & Internal Control Policies, Risk Controlling Systems for Inventory, F/A, Automation, Audit QA, Speed
of Financial Statements Issuance.

**Group activities & operations consist of (Medical Centers, Contracting, Real Estate, Hotel, IT Services)
I have managed & supervised Group of Audit, Financial, Accounting activities in the below details:
1-preparing Audit Charter
2-preparing Financial policies, procedures systems
3-preparing Managerial & technical policies
4- Development Accounting Systems
5-preparing Audit budget & planning
6-Preparing Audit Preliminarily analyzes for preliminary Internal control assessment to prepare audit scope & tests
7-Prepare audit program & distribution all audit program duties on team & managing audit team in implementation related audit program
8-Managing & controlling audit implementation with related update feedback
9-Preparing audit reporting & recommendations which including mainly 4 types of audit reports :
Accounting /Financial/Managerial/Technical reports including finding point with related solutions, corrections & solutions
10-Following all updating in ISA, IAS, IFRS & teaching audit team to understand any update & changing on all standards
11-Change/ update any company policy with teaching audit team about any effect
12-participating in Cost saving & profit maximizing with increasing efficiency & effective of company, working, employees implementation
13-leading any important changing in Accounting/Financial of the group of companies
14-Managing Partners reporting with related notes
15-Organizing the time of coaching & seminars to my audit team
16-Managing Tax Audit social security audit with related reporting
17-Managing HR Audit with related reporting
18-Managing IT audit with related accounting system
19-Preparing Internal Audit decision & follow up it’s implementation
20-participate with Stakeholders meeting, & reporting any consulting matter.

Top Achievements : Financial Policies, Financial & Managerial risks Exploring, Periodic Financial Statements Issuance, Cost
Saving, Cash Liquidations.
I have managed approximately 6 various fields Consist of (Hajj, Umrah, Ticketing, Hotels, Airline agency, other activities)for Mawasem Group including managing & supervising the following:
1.preparing the full financial statements with related notes (interim, finally)
2.control the cash flow and prepare the budgets with related analysis
3.Planning & collected the Financing with distribution the outcoming investments.
4.Lead and supervising the full financial stuff with teaching all the internal policies, and seminars .
5.Separation & consolidation Balance sheets
6.Separation & consolidation Income statements
7.Separation & consolidation Statements of change in Partners` equities
8.Separation & consolidation Statements of cash flows
9.Supervising Chief accountants to Maintain The corrected entries with related posting to the general ledger
10.Managing to Verifying the General Ledger with comparing GL with related schedules, (Fixed Assets, Prepaid, Accrual, Salaries, Bank reconciliation)
11.checking The last Updated Trial Balance
12. I have Used my full created system for financial analysis tools (the financial proportion)with reports and diagrams
13.I have built the new Financial Policy& Financial System for Mawasem Group .
14.Controlling Fixed Assets schedule vs actual tracking with depreciation and follow up with tracking system
15. Control and verifying the contracts conditions with related posting to Accrual expenses, prepaid expenses, accrual revenues, unearned revenues .
16. Rechecked Bank reconciliation
17.I have prepared Cost center systems to control ticket and hotel reservations costs
18. Supervising and deadlines the Closing temporary accounts to the related period
19. I controlled The inventory & posting entries for any inventory system
20. controlling the Salaries Schedule
21. Prepared the Interim & Annual Budgets .
22.I prepared the cash flows with estimated cash projections.
23.Followed up IFRS for reporting, and IAS for Accounting &Financials.

Top Achievements : Audit Programs & Internal Control Policies, Risk Controlling Systems, New Tenders Contracts which won
for it from the best Audit firms like Big Ten (for example World bank projects & Ministries)

:I have prepared & managed the following
1. Independent auditor’s report & full Financial Statements with related notes depend on ISA, IFRS &IAS
2. Balance sheet
3. Income statement
4. Statement of change in(Owner)Partners` equity
5. Statement of cash flows
6.The audit file (permanent/temporary)
7. The Audit Program which including planning with determine the evidence types & sample test with suitable methods, time of audit, internal control assessment with risk, system, preliminary audit & financial analysis to explore and determine the risk of processing, and accounting system test, with checking the assets safety, accounting cycle, management policy, accounting policy
8.The audit analysis/proportions tools
9.Managed & distributed the works to the Auditors
10.requested The full closing requirements depend on Audit program
11.I did the full Audit procedures depend on ISA, IAS and IFRS for Reporting
12. After Audit implementations steps, I managed the Finalized of the Audit file with related full Closing requirements
13.I created my own external audit system to use it in my future jobs, and i am creating now the full internal & external audit systems.
14.All the audit procedures depend on ISA, IAS
For implementation, and IFRS in reporting
15.for the office also i worked on huge and famed audit tenders related with world bank from first step(request proposal/proposal/second stage/final stage )and i won and made contracts to the office related with world banks, foreign projects after hard competition with famed audit offices
16.I created System to estimates the results and studying the new establishments to open or not.

Top Achievements : Establishments new Financial Department with related policies, Formats, Staff, Cost saving, , Inventory,
Fixed Assets .

:I have prepared & managed the following


1. Balance sheet
2. Income statement
3. Statement of change in(Owner)Partners` equity
4. Statement of cash flows
5. The entries with posting to the general ledger
6. The General Ledger with comparing GL with related schedules, (Fixed Assets, Prepaid, Accrual, Salaries, Bank reconciliation)
7. The Updated Trial Balance
8. Using the financial analysis tools (the financial proportion)
9. building new Financial Policy& Financial System.
10. Fixed Assets schedule with depreciation and follow up with tracking system
11. Accrual expenses, prepaid expenses, accrual revenues, unearned revenues .
12. Bank reconciliation
13. Cost center
14. Closing temporary accounts to the related period
15. The inventory entries for any inventory system (Periodic or Perpetual system )
16. Salaries Schedule
17.Interim Budgets .
18.cash flow with estimated cash projections.
19.prepared the full reports for tax and social security authorities
20.Followed up IFRS for reporting, and IAS for Accounting &Financials.

Top Achievements :Audit Programs with Two Languages & Internal Control Policies., Risk Controlling Systems, Work on
strongest jobs for The best Corporations in Jordan
I have prepared & managed the following:
1. Balance sheet
2. Income statement
3. Statement of change in(Owner)Partners` equity
4. Statement of cash flows
5. The entries with posting to the general ledger
6. The General Ledger with comparing GL with related schedules, (Fixed Assets, Prepaid, Accrual, Salaries, Bank reconciliation)
7. The Updated Trial Balance
8. Using the financial analysis tools (the financial proportion)
9. building new Financial Policy& Financial System.
10. Fixed Assets schedule with depreciation and follow up with tracking system
11. Accrual expenses, prepaid expenses, accrual revenues, unearned revenues .
12. Bank reconciliation
13. Cost center
14. Closing temporary accounts to the related period
15. The inventory entries for any inventory system (Periodic or Perpetual system )
16. Salaries Schedule
17.Interim Budgets .
18.cash flow with estimated cash projections.
19.prepared the full reports for tax and social security authorities
20.Followed up IFRS for reporting, and IAS for Accounting &Financials.

Top Achievements: Maximize Turnover & Net Profit for more than 100%, With Cost Saving, Monthly Closing depend on IFRS
, Quarterly Closing base on Japan A/S, Yearly Closing base on IFRS & Jordan Laws with excellent Yearly Assessments more
than 90% & from the best company Financial Managers in related International Subsidiaries

I have prepared the following:

1. Balance sheet
2. Income statement
3. Statement of change in(Owner)Partners` equity
4. Statement of cash flows
5. The entries with posting to the general ledger
6. The General Ledger with comparing GL with related schedules, (Fixed Assets, Prepaid, Accrual, Salaries, Bank reconciliation)
7. The Updated Trial Balance
8. Using the financial analysis tools (the financial proportion)
9. The Financial Policy& Financial System.
10. Fixed Assets schedule with depreciation and follow up with tracking system
11. Accrual expenses, prepaid expenses, accrual revenues, unearned revenues .
12. Bank reconciliation
13. Cost center
14. Closing temporary accounts to the related period
15. Salaries Schedule
16.The consolidated Financial Statements
17.I have prepared interim Financial Reports(monthly, quarterly)base on IFRS, IAS .
18.Also i have led the staff with teaching and improving skills of Financial Department Staff.
19.prepared the full reports for tax and social security authorities

Top Achievements : Full Financial & Accounting Organising (Statements, Daily Sales, Periodic Closing, New Financial
Staff, Full Internal Control on Cash & Bank, New Financial Reports Systems, Full Excellent Accounts Managing.
I have managed the activities of daily accounting works with checking the entries, posting, up to date TB, and verifying TB vs GL, control daily sales for accounting entries with actual checking of cash / bank /cards accounts, with preparing the reconciliations of receivables .
I have prepared fixed assets schedules, contracts policy for prepaid & accruals, salaries payrolls
Also i prepared the full financial reports with related notes, analysis,
supervise the team, control /follow up payments and the receipts procedures depend on Finance policy

Top Achievements: ACPA Teacher Exclusive in UAE

To Teach (ACPA, Accounting Courses & Diploma Management Courses in Development Institute
for Science & Computer From 1 Mar 2009 to 31 Dec 2009 - UAE.

Top Achievements : Working on strongest jobs for The best Corporations in UAE, Sign new Audit Contracts.

I have prepared the following:
1. Independent auditor’s report
2. Balance sheet
3. Income statement
4. Statement of change in(Owner)Partners` equity
5. Statement of cash flows
6.The full Audit processing with closing requirements.
7.The audit file (permanent/temporary)
8. The audit plan
9.The audit analysis
10.Managing & supervising the Audit team
11.Accounting jobs, Preparing studying of New establishments

Top Achievements : Working on more than 11 Banks Reconciliations with other Financial duties
I have prepared the following:

1-more than 11 bank reconciliations
2-Payments Vouchers with related attachments
3-Receipts vouchers with related attachments
4-Fixed assets management

Prepare, Verifying- full cycle of Accounting from (Entries/GL/TB) - Manual Book to Full Financial Statements