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تم إلغاء حظر المستخدم بنجاح
محمد أبوالشيخ, Financial Controller

محمد أبوالشيخ

Financial Controller·Educayion Above All

قطر

بكالوريوس, Business / Accounting

الخبرة العملية

مجموع سنوات الخبرة: 18 سنوات, 4 أشهر

Financial Controller

سبتمبر 2022 - حتى الآن

Educayion Above All

الدوحة، قطر

سبتمبر 2022 - حتى الآن

• Managed financial operations for donor-funded Al-Salam schools, ensuring compliance with financial policies and regulations.
• Reviewed and analyzed school budgets to identify cost-saving opportunities and enhance financial performance.
• Processed fund transfers efficiently, maintaining accurate records and promoting financial transparency.
• Collaborated with school principals, donors, and financial teams to optimize resource allocation and improve financial management.
• Provided critical financial consultation to stakeholders, enhancing decision-making processes.
• Conducted scheduled and surprise audits to ensure adherence to governance and compliance standards.
• Developed strategies to strengthen internal controls and mitigate financial risks.
مجال الشركة:
المنظمات غير الربحية

Service Auditor

مايو 2022 - حتى الآن

GWR

الدوحة، قطر

مايو 2022 - حتى الآن

• Conducted comprehensive shopping service audits across various retail environments, enhancing customer experience and operational efficiency.
• Evaluated the dining experience at Arabesque Restaurant, providing actionable insights for service improvement.
• Assessed the shopping experience at Monoprix, Splash, Brand for Less, and L'Occitane, identifying key areas for enhancement.
• Trained to analyze operational and behavioral performance, ensuring compliance with industry standards.
• Developed strong analytical skills to support transition into Internal Auditor and Financial Controller roles, focusing on governance and compliance.
• Committed to leveraging auditing expertise to drive financial accuracy and operational excellence in future positions.
مجال الشركة:
الاستشارات الإدارية
الدور الوظيفي:
مراقبة الجودة

Internal Auditor

نوفمبر 2019 - أغسطس 2022

ALBUSHRA Trade feed & sheep slaughter

الدوحة، قطر

نوفمبر 2019 - أغسطس 2022

• Conducting comprehensive accounting analyses to enhance audit planning, facilitate error identification, and ensure regulatory compliance, driving accuracy in financial reporting.
• Evaluating payments, documents, and reports to assess the effectiveness of internal controls, proactively identifying and mitigating residual risks where controls may be lacking.
• Performing detailed audits of sales invoices and delivery notices, streamlining processes to improve financial accuracy and accountability.
• Collaborating with cross-functional teams to implement best practices in governance and compliance, fostering a culture of transparency and integrity.
• Leveraging data-driven insights to support strategic decision-making and optimize budgeting processes, contributing to improved financial performance.
مجال الشركة:
السلع الاستهلاكية سريعة التداول

Internal Auditor

يناير 2010 - أكتوبر 2019

Ministry of Social Developmen

عمان، الأردن

يناير 2010 - أكتوبر 2019

• As an Internal Auditor in the Internal Control Unit, I executed periodic and surprise audits to assess compliance with Ministry policies and control plans.
• Evaluated financial payments for reinforcements, ensuring strict adherence to established procedures and regulatory requirements.
• Conducted comprehensive audits of central department operations, identifying areas for improvement and enhancing operational efficiency.
• Collaborated with cross-functional teams to develop actionable recommendations, fostering a culture of compliance and governance.
• Leveraged analytical skills to identify discrepancies and mitigate risks, contributing to the overall integrity of financial reporting and internal controls.
• Transitioning into roles such as Internal Auditor and Financial Controller, I aim to enhance governance, compliance, and financial management practices.
مجال الشركة:
الإدارة العامة

Receivables and Payments Accountant

فبراير 2008 - يناير 2010

Ram Pharmaceutical Company

عمان، الأردن

فبراير 2008 - يناير 2010

• Developed and implemented sales restrictions for pharmaceutical products to local pharmacies, ensuring compliance with regulatory standards.
• Conducted thorough follow-ups on accounts to assess and mitigate debt levels, enhancing cash flow management.
• Analyzed and prioritized accounts receivable, leading to improved cash collections and reduced outstanding debts.
• Prepared daily financial restrictions and accurately transferred data to the general ledger, maintaining precise financial records.
• Collaborated with cross-functional teams to ensure alignment on financial practices, contributing to overall governance and compliance objectives.
• Utilized strong analytical skills to identify trends and discrepancies, supporting internal audit processes and financial reporting accuracy.
مجال الشركة:
صناعة الدواء
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Arab Open Unevrsty

أغسطس 2017

أغسطس 2017

بكالوريوس، Business / Accounting

الأردن

Business Administration / Accounting
عرض المرفق

Arab College

فبراير 2008

فبراير 2008

دبلوم، Accounting Information Systems

الأردن

عرض المرفق

Skills

Compliance
Expert
Compliance
Expert
Risk Control
Expert
Risk Control
Expert
Government
Expert
Government
Expert
Governance
Expert
Governance
Expert
Internal Audit
Expert
Internal Audit
Expert
payroll
Expert
payroll
Expert
problem solving
Expert
problem solving
Expert
tax
Expert
tax
Expert
tax audits
Expert
tax audits
Expert
personnel policies
Expert
personnel policies
Expert
MANAGEMENT
Expert
MANAGEMENT
Expert
AUDITING
Expert
AUDITING
Expert
OPERATIONS
Expert
OPERATIONS
Expert
PROCUREMENT
Expert
PROCUREMENT
Expert
RISK MANAGEMENT
Expert
RISK MANAGEMENT
Expert
MICROSOFT EXCEL
Expert
MICROSOFT EXCEL
Expert
BIDDING
Expert
BIDDING
Expert
MICROSOFT OUTLOOK
Expert
MICROSOFT OUTLOOK
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Microsoft office
Expert
Microsoft office
Expert
Business strategy
Expert
Business strategy
Expert
Corporate finance
Expert
Corporate finance
Expert
Financial analysis
Expert
Financial analysis
Expert
Financial reporting
Expert
Financial reporting
Expert
Internal audit
Expert
Internal audit
Expert
Account reconciliation
Expert
Account reconciliation
Expert
Auditing
Expert
Auditing
Expert
Strategic planing
Expert
Strategic planing
Expert
social skills
Expert
social skills
Expert
Accounting
Expert
Accounting
Expert
quotations
Expert
quotations
Expert
order
Expert
order
Expert
risk management
Expert
risk management
Expert
purchasing
Expert
purchasing
Expert
negotiation
Expert
negotiation
Expert
logistics management
Expert
logistics management
Expert
materials
Expert
materials
Expert
operations management
Expert
operations management
Expert
operation
Expert
operation
Expert
logistics
Expert
logistics
Expert
supply chain management
Expert
supply chain management
Expert
e procurement
Expert
e procurement
Expert
payments
Expert
payments
Expert
sales tax
Expert
sales tax
Expert
team management
Expert
team management
Expert
key account management
Expert
key account management
Expert
microsoft powerpoint
Expert
microsoft powerpoint
Expert
planning
Expert
planning
Expert
reconciliation
Expert
reconciliation
Expert
procurement
Expert
procurement
Expert
payroll processing
Expert
payroll processing
Expert
monthly closing
Expert
monthly closing
Expert
teamwork
Expert
teamwork
Expert
accounts payable
Expert
accounts payable
Expert
accounts receivable
Expert
accounts receivable
Expert
analysis
Expert
analysis
Expert
tax returns
Expert
tax returns
Expert
microsoft excel
Expert
microsoft excel
Expert
managed accounts
Expert
managed accounts
Expert
monthly reporting
Expert
monthly reporting
Expert
policy review
Expert
policy review
Expert
reporting skills
Expert
reporting skills
Expert
process review
Beginner
process review
Beginner
performance management
Beginner
performance management
Beginner
Compilance
Expert
Compilance
Expert
Governance
Expert
Governance
Expert
Financial Transactions
Expert
Financial Transactions
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Financial Systems
Expert
Financial Systems
Expert
Information Systems Development
Expert
Information Systems Development
Expert
Internal Audit
Expert
Internal Audit
Expert

اللغات

الانجليزية
متمرّس
العربية
اللغة الأم

العضويات

Jordanian Association for Islamic Finance

member

November 2013

التدريب و الشهادات

الشهادات
Jordanian CPA
Feb 2012 - May 2012
عرض الشهادات
Activating the role of internal control units
Apr 2012 - Apr 2012
Developing internal control in ministries and government departments
Feb 2012 - Feb 2012
Control of government tenders and supplies
Feb 2013 - Feb 2013
Estimated budgets are prepared and how they can be used as a tool for planning and controlling spend
Mar 2013 - Mar 2013
The pilot phase of the accreditation and quality control system project
Aug 2013 - Aug 2013
Main foundations for investment tools in Islamic banks
Nov 2013 - Nov 2013
Small and medium enterprises finance and strategies
Nov 2018
عرض الشهادات

الهوايات

  • Calligraphy