محمد سعد

• Prepare and review monthly, quarterly, and annual financial statements in full
compliance with IFRS and SOCPA standards

• Prepare and manage the timely and accurate monthly quarterly close processes including result
reporting, supporting disclosures, and journal entries.
• Ensure the integrity of the balance sheet through comprehensive and accurate reconciliations.
• Prepare account reconciliations in compliance with IFRS requirements.
• Continuously research, develop, document, and propose process improvements to enhance financial
processes and internal controls to optimize efficiency and accuracy.
~ Collaborate with the business on projects and financial results for specific reporting.
• Lead and participate in continuous improvement projects and other efficiency and productivity
initiatives.
• Prepare and analyze financial information, ensuring accuracy and compliance with IFRS, in a
meaningful and actionable manner.
• Collaborate with department heads to develop annual budgets and forecasts. Monitor actual
performance against budgets and provide variance analysis.
• Coordinate and assist with external audits, including the preparation of audit schedules and
documentation. Address audit findings and implement corrective actions as needed.
• Provide guidance and support to junior members of the finance team, fostering their professional
growth and development
• Participate in special projects assigned by the senior finance leadership team.

• Coordinated internal and external audits and supervised junior accountants

• Preparation of all accounting transactions and data entry.
• Preparation of all financial required Reports and reconciliations.
• Completion of monthly, quarterly, and annual closings.
• Reconciliation of accounts payable and receivable and related accounts.
• Ensuring timely bank payments.
• Preparation of VAT returns,
• Compilation of balance sheets and profit/loss statements
• Maintaining accurate documentation and accounting records
• Ensuring compliance with financial policies and regulations.
• dealing with external auditors for annual audit report

• Managed bank payments and reconciliations