حاتم عبد المنعم

Led financial reporting and compliance at King Abdulaziz University during its transition to accrual accounting.
Managed full-cycle accounting operations, ensured regulatory compliance, and aligned with Vision 2030.
Coordinated with departments, regulators, and Andersen consultants to drive financial transformation.

Yanbu Cement Company
Accounting Manager’ (Yanbu Saudi Kuwaiti Paper Products Co. LTD subsidiary company of Yanbu

Lead financial reporting and compliance for subsidiary Yanbu Saudi Kuwaiti Paper Products Co. LTD.
Oversee accounting operations, ensuring adherence to local standards and regulations

Lead financial reporting and compliance for subsidiary Yanbu Saudi Kuwaiti Paper Products Co. LTD.
Oversee accounting operations, ensuring adherence to local standards and regulations

Responsibility :
Audit procedures
- Operational audit
- Financial audit
- Consulting and Advisory Services
- assessment risk
- Special Investigations
in group

Conducted audits across various sectors, including fast food, contracting, and real estate, ensuring robust internal
controls.

Summary of experience

In auditing:
• Planning and audit process of companies in various
activities (trading, professional service, real-estate, multi-
activities, contracting and manufacturing).
• Applying and designing audit programs that fit activities of
companies that allow us to check accounting systems
and account books to ensure efficiency, effectiveness by
using accepted audit procedures and examining and
analyzing accounting records and determine financial
status of the organization, that Through samples test of
trial balance
• performance of tasks reviewing, drafting, and
authenticating financial information documents for clients
• Performance of tasks like preparing, analyzing, and
verifying financial statements, annual re-ports by applying
accepted auditing and statistical procedures
• Management of direct activities auditing staff engaged in
recording, filing, compiling and transmitting financial
records
• Preparation of report management letters to clients
during the audit included of audit results addressing the
weakness points of the internal controls and
improvement suggestions.
• Help our clients to preparing of financial statements with
attached notes, accordance with principles and standard
accounting.
In Accounting:
• Preparation of journal entries including classification of
accounts.
• Preparation of list accounts receivable and cash
collection follow up.
• Preparation of list accounts payable and cash paid follow
up
• Preparation of accounts analysis by monthly and yearly
closing process.

Assisted in external audits, providing insights and recommendations for financial reporting improvements.

Led audit teams, providing comprehensive financial assessments for clients.

Delivered detailed financial analysis and audit reports to clients.

AUDITING:

•Manufacturing
1. ElectroTech for advanced industries (S.A.E),
2. Elashrafia for agriculture development (S.A.E),
•Trading Company
1. Alfa Engineering & Trading (S.A.E),
2. G R Media Solutions (S.A.E),
3. Orion pharmaceutical company (S.A.E),
4. Gimpex audio visual communication (L.L.C.),
5. Interplus (L.L.C.),
6. Ados For advanced management systems (L.L.C.).

Performed audits and prepared financial statements for diverse clients.

AUDITING:
•Professional Services
1.El watania for Investment real-estate & renovating reform lands (S.A.E),
2.Egypt gat for mange project Arab (S.A.E),
3.Egyptian company for investment and real-estate development (S.A.E),
4.Dar lotus for manage projects (L.L.C.),
5.Egyptian for projects and system electro mechanics (Coneex) (L.L.C.),
6.Horizon for medical service (L.L.C.)