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Mahmoud Galal, GL & Fixed Assets Section Head

Mahmoud Galal

GL & Fixed Assets Section Head·الشركة الوطنية للتصنيع

Saudi Arabia

Bachelor's degree, المحاسبة

Work experience

Total years of experience: 22 years, 9 months

GL & Fixed Assets Section Head

August 2014 - Present

الشركة الوطنية للتصنيع

Riyadh, Saudi Arabia

August 2014 - Present

of GL & Fixed Assets Section (Manufacturing) - Riyadh
• TASNEE Holding Company (Working by SAP-Microsoft Dynamics-Briton)
•Planning, developing, implementing, and controlling financial transactions to
comply with local policies as well as tax laws and regulations.
•Handling and overseeing financial accounting and taxation process.
•Ensuring financial records are maintained timely and accurately.
•Setting up and maintaining internal control.
•Ensure an accurate and timely monthly, quarterly and year-end close.
•Ensure the timely reporting of all monthly financial information.
•Collaborates with the other department managers to support overall department
goals and objectives.
•Providing and interpreting financial information.
•Analyzing change and advising accordingly.
•Key member in SAP implementation in 2018.
•Preparing the financial statements.
•Maintains financial security by establishing internal controls.
•Supervision on sixteen branches. Quarterly inventory physical count.
•Maintains all financial aspects (general accounts, Fixed Assets, suppliers’
accounts, customers’ accounts, Treasury, Workshops, stores… )
•Perform full set of accounts and ensure timely closing of accounts.
•Cost Control.
•Reconcile All Accounts in a monthly basis.
•Assist in development and implementation of new procedures and features to
enhance the workflow of the department.
•Analytical Reporting. Expert in Excel
•Reporting to Finance Manager.
3 Of 4
Classification: Tasnee - General Information
•Represent the company during internal & external audits.
•Managing Fixed Assets for TASNEE HQ entities & Downstream Companies (20
Companies) & Chemical companies (4) As per Accounting Standards.
•Create and monitor a system of controls (CAPEX), procedures for the
recording of fixed assets.
•Recommend to management any updates to accounting policies related to
fixed assets.
•Record fixed asset acquisitions and dispositions in the accounting system.
•Track the compilation of project costs into fixed asset accounts, and
close out those accounts once the related projects have been completed.
•Reconcile the balance in the fixed asset subsidiary ledger to the
summary-level account in the general ledger.
•Monitor and report monthly capital expenditure to Managers
•Conduct analysis related to fixed assets as requested by management.
•Represent the company during internal & external audits.
•Team Leader of GL & fixed assets workshop in the restructuring (merging)
process in Shared Services organization.
•Developing and Improving GL & FA mechanism in the system
•Strong ability to analysis and capitalizes mega projects.
•Enhancing policy and procedures
•Main Participant in IFRS conversion
•Main Member in Data recovery in cyber-attack
•Main participant in SAP implementation for 4 companies (13 CoCode)
•Yearly Fixed Assets physical count for all assigned entities

Company industry:
Petrochemicals & Refined Petroleum Products Manufacture
Job role:
Management

Finance Manager

January 2010 - August 2014

Egypt

January 2010 - August 2014

Upper Egypt for Touristic & Real Estate Development.(Joint Stock Company)
- Preparing the financial statements.
- Making the annual inventory for all company’s assets.
- Supervision all financial aspects (general accounts, suppliers’ accounts,
customers’ accounts, general cashier, and Banks … )
- Assist the financial controller in the Reports of the Board of Directors.

Job role:
Finance and Investment

Accountant

February 2011 - May 2014

Mohamed Bakry Zanaty Co

February 2011 - May 2014

Job role:
Accounting and Auditing

Chief Accountant

July 2008 - December 2009

July 2008 - December 2009

Upper Egypt for Touristic & Real Estate Development. .(Joint Stock Company)

Job role:
Accounting and Auditing

Cost Accountant

January 2008 - July 2008

January 2008 - July 2008

Job role:
Accounting and Auditing

Admin Officer

June 2006 - January 2008

T3A Industrial – an International Pharmaceutical Company

June 2006 - January 2008

Job role:
Administration

Sales Area Manager

June 2005 - June 2006

June 2005 - June 2006

Bavaria Company "Fire Fighting Systems", Assiut Branch.

Job role:
Sales

Accountant

September 2004 - June 2005

September 2004 - June 2005

Job role:
Accounting and Auditing

branch manager

September 2003 - September 2004

El Nassagoun El Sharkioun Company

September 2003 - September 2004

IT service desk
Assuit university “Faculty of information technology”

Job role:
Management

Education

Assuit University

May 2003

May 2003

Bachelor's degree, المحاسبة

Egypt

GPA (rating): Good

GPA (rating): Good

Faculty of commerce, English section, accounting department. ▪ Overall degree: "Good"

Skills

Audit Management
Expert
Audit Management
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Accounting
Expert
Accounting
Expert
Financial Accounting
Expert
Financial Accounting
Expert
SAP ERP
Expert
SAP ERP
Expert
MANAGEMENT
Expert
MANAGEMENT
Expert
REAL ESTATE
Expert
REAL ESTATE
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
ACQUISITIONS
Expert
ACQUISITIONS
Expert
BALANCE
Expert
BALANCE
Expert
CASHIER
Expert
CASHIER
Expert
CLOSING
Expert
CLOSING
Expert
CONTROL
Expert
CONTROL
Expert
CONVERSION
Expert
CONVERSION
Expert
COST CONTROL
Expert
COST CONTROL
Expert
SAP ERP
Expert
SAP ERP
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Audit Management
Expert
Audit Management
Expert
Accounting
Expert
Accounting
Expert
Financial Accounting
Expert
Financial Accounting
Expert

Languages

English

Expert