Mohamed Almassri CPA

• Guarantee the timely processing of invoices, purchase orders, contracts, and other financial documents in
compliance with regulatory guidelines, accounting standards, and internal policies.
• Monitor accounts payable, budget, and general ledger activities on a daily, monthly, and annual basis,
ensuring accurate and timely financial management.
• Play a key role in the implementation and integration of the SAP ERP system across the finance department,
serving on the technical and implementation committee.
• Develop and prepare comprehensive financial documents and reports for management, upholding the
highest standards of professionalism, ethics, integrity, and confidentiality.
• Allocate tasks and responsibilities to subordinates, empowering them to make decisions and take prompt
actions, while offering constructive feedback and counseling.
• Coordinate with internal and external auditors, providing all necessary information to facilitate the
preparation of audit reports, ensuring transparency and accuracy.
• Review journal entries to ensure compliance with IFRS standards, while overseeing the completeness and
accuracy of sub-ledger and month-end closing activities.
• Identify and implement opportunities for operational performance enhancements through process
automation and other alternatives.

• Manage high-profile engagements, including Public Investments Fund Projects, serving as Finance Manager
for over a year.
• Lead the strategy for FAAS engagements, working closely with the engagement leader to design and
implement tailored plans and programs that align with the client’s business needs and objectives.
• Prepare and customize financial deliverables, including charts of accounts, organizational structures for
finance departments, and finance policies and procedures.
• Compile budget details, ensuring accurate reconciliation with financial statements and bank records, and
maintain stringent cash control and monitoring practices.
• Execute invoice and payment processes, including recording, reconciliation, and processing of supplier
transactions to ensure timely and accurate financial operations.
• Contribute to business development efforts by preparing proposals and leveraging a professional network to
grow the client base.
• Develop a deep understanding of the client’s industry sector, recognizing key performance drivers, business
trends, and staying informed of new technical and industry developments.

- Established the strategy for Audit Engagements according to the clients’ business nature in cooperation with the Audit manager to design the audit plans and programs accordingly
- Performed risk assessment procedures in understanding the clients’ environment and their internal control
-Developed people through effectively delegating audit tasks and providing training to assurance staff and feedback on their performance
- Coordinated with other departments to ensure timely delivery of deliverables
- Conducted an audit for various industries including:
*Consumer Products *Investment *Trading and Manufacturing

• Working with different clients (consumer products, manufacturing, hotels, mining, jewelries, health products, trading, investments, oil, education and motor vehicles)
• Auditing low - high complexity and local - international clients
• Working on special assignments related to assurance and auditing services
• Audited some small - big size companies independently
• Participating in team planning events with the entire audit team which involves understanding the business and designing the overall audit strategy
• Understanding and evaluating the control environment of the clients
• Designing and documenting the major processes of the clients such as (sales, purchases, payroll, payments and receipts)
• Ensuring proper execution of audit programs to achieve the desired audit objectives
• Performing detailed analytical procedures and reviews in addition to substantive tests and re-computations if applicable to major accounts such as (cash, receivables, fixed assets, inventory, payables, investments, sales, cost of sales and expenses)
• Involving in the preparation of management letter which aimed at improving the accounting and control environment of the clients
• Maintaining excellent client relationships on a professional and independent level
• Ensuring to meet the deadline of the client as agreed
• Preparing and reviewing the financial statements
• Drafting final audit deliverables and conclusions which are presented and approved by the manager and partner in charge

• Working with different clients
• Helped in preparing financial statements
• Managed number of accounts and the supervision of the accounts executives
• Helped in conducting stock counting at client’s site