Mohamed Bakr Embaby

Responsible for managing a team of auditors and leading audit engagements for internal and external
clients. They oversee all aspects of audit projects from planning to execution to reporting.
- Lead and direct audit teams on medium to large engagements, ensuring all work is completed accurately
and on schedule.
- Examine working papers and audit findings to make sure they follow best practices and auditing
standards.
- Oversee project assignments' risk assessments and audit strategies.
- Assign responsibilities and review progress of audit team members. Provide guidance, mentoring and
performance feedback.
- Prepare audit reports summarizing findings, issues, recommendations and necessary actions. Present
results to senior management.
- Track resolutions of audit issues and ensure appropriate corrective actions are implemented.
- Perform administrative activities like timekeeping, budgeting and resource allocation.
- Hire, train, mentor and develop the accounting and bookkeeping team members.
- Oversee the account reconciliation, financial statement preparation and reporting process.
- Financial reporting - Responsible for financial statements, tax filings, budgets and forecasts, loan
documents, and other external reporting. Tracks performance vs budgets.
- Accounting oversight - Manages general ledger, payables, receivables, payroll, asset management,
expense tracking and closing procedures. Implements new systems as needed.
- Internal controls - Develops and monitors control activities like authorization of transactions, segregation
of duties, and safeguarding of assets. Implements internal audit programs regularly.
- People management - Supervises, trains, motivates and develops a team of accountants, bookkeepers
and auditors. Participates in recruiting, performance reviews and staff succession planning.
- Risk mitigation - Identifies and addresses risks of financial misstatements, violations of regulations, and
cyber threats through policies, audits and insurance coverage.
- Stakeholder relations - Communicates regularly with executives, auditors, regulators and others. Insures
timely resolution of issues or questions raised during reviews.
- Compliance focus - Ensures adherence to principles of internal controls, accounting standards, and all
statutory financial/tax compliance requirements on an ongoing basis.

Preparing tax returns
-Monthly value added tax Report
- Monthly and quarterly earnings tax and annual settlement
- Discount and addition forms
-Stamp tax declaration
- Annual income tax return
*** Preparing the documents necessary to conduct the examination for each type of examination
Income tax check
- VAT check Work earning check
- Stamp tax check
- Examination of commercial and industrial profits tax
***Submitting tax appeals at all stages of appeal (internal committee - appeal committee)
***Preparing and filing tax cases before the courts
***Developed and implemented strategies to reduce taxes paid by clients through planning opportunities in
areas such as mergers & acquisitions, financing transactions, international taxation, research &
development credits, etc.
Key Achievement
- Solve many tax problems whose value exceeds 100 million pounds
- Restructuring the work procedures of the financial department and related departments in line with the
new tax systems applied by the Egyptian Tax Authority.
- Carrying out many tax checks in the fields of income tax, salary tax, value-added tax and stamp duty.
- Conducting studies of tax positions and the impact of costs on the profitability of the company

Providing an integrated set of tax services for companies in their daily work, solving tax problems, and
providing the necessary advice to implement the correct law
The Income Tax Law - and its executive regulations
The Value Added Tax Law - and its implementing regulations
- Business tax gain
- stamp tax
Implementation of the unified tax procedures law
1- prepare financial statements
2-Preparing tax returns
Monthly VAT
- Monthly and quarterly earnings tax and annual settlement
- Form 41 upstream deduction
Stamp tax declaration
Annual income tax return
2- Preparing the documents necessary to conduct the examination for each type of examination
Income tax check
- VAT check
Work earning check
Stamp tax check
Examination of commercial and industrial profits tax
3- Submitting tax appeals at all stages of appeal (internal committee - appeal committee)
4- Preparing and filing tax cases before the courts

junior staff, clerks, and bookkeepers
Key achevment
- Helped Company stay within the budget for the past 2 years in a row
- Devised an investment strategy, and earned over 100 million increases in sales
- Successfully administered financial budgets, with required results, between 2017 and 2019
- Minimized financial risk to the company, by implementing core finance coverage plans.
- United multiple teams post-merger, consequently, doubled effort and results.
- Streamlined the accounts payable and receivable systems, as a result, increased process efficiency.
- Improved ties with all departments, hence, made it easy to reach out to them concerning financial
matters.
- Resolved a financial conflict between 2 departments by mediating the issue successfully.
- Held a perfect attendance record, hence, received a constant commendation from seniors.
- Wrote the financial system's management, now being used as a training tool for newly hired employees.
- Implemented and streamlined cutting-edge data management procedures, improving the operational
efficiency of the company by 5%.
- Applying value-added tax to group companies for the first time in the Kingdom and conducting the
examination by the Zakat and Income Authority without any tax differences

A.p accountant

I am audit assignments on all branches of the company, and the different departments by the (financial management, sales, procurement maintenance, pre-sales, human resource management), and assist in providing solutions to the problems and challenges that impede the progress of work in the company, and development work through the discovery of mistakes (before, during or after) they happen and processing as best, and Submitting periodical reports the performance of the work in the branches and the company to the Board of Directors.

I reviewed the
1 - accounts in large and small companies (Real Estate Investment - import and export - Contracting - hospitals - tourism - Computer Services and factories).
2 - Preparation of final accounts (Balance Sheet - Income Statement - Cash Flows - property rights) and tax aspects.
3 - as well as the establishment of joint stock companies and people and solidarity. .