خالد السيد

- Responsible for all finance team
- Responsible for tax reporting
- Responsible for the transformation from Comsys ERP to Microsoft Dynamics
- Responsible for all Group FS (50 Companies with 7 sectors including telecommunications, real estate, hospitality, construction……..)
- Responsible for monthly, quarterly and annual Finance reporting package to BOD

• Management of the finance function and overseeing the finance team (Monitoring overall activities of the finance team, conducting regular performance reviews through implementation of new grading system).
• Spearheading development and implementation of financial policies, systems, procedures and guidelines to ensure smooth cash flow
• Preparation of budgets, forecasts and cash flows (Overseeing the organization’s operating and capital budgets, analyzing and reviewing budgets and expenditures for all operations of the organization).
• Maintenance of financial ledgers and accounting processes
• Preparation of Monthly Consolidated P&L and Balance Sheet
• Timely production of statutory and internal financial reports
• Financial modelling and analysis
• Cash management and treasury duties
• Ensuring that appropriate systems and internal controls are implemented and maintained
• Overseeing the Payroll process
• Monitoring overall activities of the finance team, conducting regular performance reviews through implementation of new grading system.
• Reinstating professional relationships with bank, auditors, finance houses and shareholders.
• Preparation of Zakat returns

• Management of the finance function and overseeing the finance team (Monitoring overall activities of the finance team, conducting regular performance reviews through implementation of new grading system).
• Spearheading development and implementation of financial policies, systems, procedures and guidelines to ensure smooth cash flow
• Preparation of budgets, forecasts and cash flows (Overseeing the organization’s operating and capital budgets, analyzing and reviewing budgets and expenditures for all operations of the organization).
• Maintenance of financial ledgers and accounting processes
• Preparation of Monthly Consolidated P&L and Balance Sheet
• Timely production of statutory and internal financial reports
• Financial modelling and analysis
• Cash management and treasury duties
• Ensuring that appropriate systems and internal controls are implemented and maintained
• Overseeing the Payroll process
• Monitoring overall activities of the finance team, conducting regular performance reviews through implementation of new grading system.
• Reinstating professional relationships with bank, auditors, finance houses and shareholders.
• Preparation of Zakat returns

• Spearhead huge portfolio of clients and lead the team in conducting audits, performing risk assessments, budget forecasting and cash flows supervision.
• Formulate audit strategies, schedules & programs, perfecting audit methodologies for critical parameters and prepare summary review memo, detailing reports as well as recommendations.
• Coordinate with the client for technical issues and advise them on accounting or control deficiencies.
• Devise the budget & pricing, timetable for the deliverables and select team for each engagement & plan the audit strategy.
• Manage overall planning of audits, liaise with clients to understand the specifications, expectations and design audit strategies.
• Handle preparation and reviewing financial statements simultaneously and ensure deliverables meet work plan specifications & deadlines.
• Assess the sufficiency and appropriateness of evidence & conclusions reached on an audit by reviewing the Reviewing financial statements and notes to financial statements.
• Prepare management letter to gather with relevant recommendation for improvements, communicate with the client key personnel.
• Develop asset, liability, and capital account entries by compiling and analyzing account information; document financial transactions by entering account information.
• Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents, maintain accounting controls by preparing and recommending policies and procedures.
• Ensure compliance with federal, state, and local financial legal requirements by studying existing and new.
• Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.
• Effectively ensured proper utilization of more than 140% every year of the 2 years.

• Prepared, audited and amended operating cycles of the company and examined their operating effectiveness.
• Prepared financial statements and management letter to gather with relevant recommendation for improvements.
• Performed preliminary planning including understanding client's business, accounting process performing analytical procedures.
• Carried out substantive testing including analytical procedures and tests of details.
• Prepared special financial reports by collecting, analyzing, and summarizing account information.
• Documented financial transactions by entering account information.
• Ensured optimum utilization of 100% to 120% for 5 years.
• Enhanced sales by introducing new clients to the office.