مجموع سنوات الخبرة: 26 سنوات, 9 أشهر
أبريل 2020
إلى حتى الآن
مدير مالي
في شركة فندق الوردة البيضاء
البلد :
المملكة العربية السعودية - جدة
مهام المدير المالي
متابعة أداء إدارة الحسابات
متابعة الاقرارات الضريبية
عمل المراكز المالية
متابعة حركةالسيولة المالية
متابعة تحصيل الإيرادات الاجلة
متابعة أداء إدارة الحسابات
متابعة الاقرارات الضريبية
عمل المراكز المالية
متابعة حركةالسيولة المالية
متابعة تحصيل الإيرادات الاجلة
يوليو 2019
إلى مارس 2020
مدير المراجعة الداخلية
في السحاب الشرقية للمقاولات العامة
البلد :
المملكة العربية السعودية - جازان
جميع مهام مدير المراجعة الداخلية
يونيو 2015
إلى يونيو 2019
Group Internal Audit Manager
في Alshekh alhosary charity
البلد :
مصر - القاهرة
Responsibilities:
• Develop and analyze accounting system of firms to Access the current and future financial
status
• Provide financial advice to Senior Management with direct financial analysis, budgeting,
forecasting, reporting, cash and balance sheet management.
• Review the financial procedures for importing transactions, pricing the Messages import,
pricing stock
• Establish procedures for control of assets, records, and securities, in order to ensure
safekeeping.
• Evaluate data pertaining to costs in order to plan budgets.
• Evaluate financial reporting systems, accounting and collection procedures, and investment
activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions.
• Monitor order flow and transactions that brokerage firm executes on the floor of exchange.
• Recruit staff members, and oversee training programs.
• Review collection reports to find out the status of collections and the amounts of outstanding
balances.
• Oversee the fiscal year end process, ensure the accurate and timely closing of the year end
books for auditing purpose, and ensure auditing functions and costs are kept to a minimum for the benefit of the Company.
• Ensure that the committed funds are received when due and allocated accurately by monitoring and analyzing cash flows monthly, including revenues, expenditures, receivables and payables, and produce monthly statements and variance reports.
• Develop and analyze accounting system of firms to Access the current and future financial
status
• Provide financial advice to Senior Management with direct financial analysis, budgeting,
forecasting, reporting, cash and balance sheet management.
• Review the financial procedures for importing transactions, pricing the Messages import,
pricing stock
• Establish procedures for control of assets, records, and securities, in order to ensure
safekeeping.
• Evaluate data pertaining to costs in order to plan budgets.
• Evaluate financial reporting systems, accounting and collection procedures, and investment
activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions.
• Monitor order flow and transactions that brokerage firm executes on the floor of exchange.
• Recruit staff members, and oversee training programs.
• Review collection reports to find out the status of collections and the amounts of outstanding
balances.
• Oversee the fiscal year end process, ensure the accurate and timely closing of the year end
books for auditing purpose, and ensure auditing functions and costs are kept to a minimum for the benefit of the Company.
• Ensure that the committed funds are received when due and allocated accurately by monitoring and analyzing cash flows monthly, including revenues, expenditures, receivables and payables, and produce monthly statements and variance reports.
مايو 2013
إلى مارس 2015
Financial Manager
في Omega soft project in Egypt & KSA & UAE
البلد :
مصر - القاهرة
• from May 2013 to March 2015 in Omega soft project in KSA, UAE Strategic Planning and Reporting .
أغسطس 2005
إلى أبريل 2013
Financial Manager & Internal Audit Manager
في Accounting Firm Khaled nagm
البلد :
مصر - القاهرة
In Accounting Firm, KHALED NAGM & his clients as a
Financial Manager & internal Auditor:
1) El fergany Co. for trading and distribution company (Wholesale and retail)
2) Tahrir Chanel.
3) El nasr trading co. ( external Commercial Agencies & conracting)
4) Crystal line for producing cd and dvd (Manufacturing)
5) Misr company for metal formation" kabnoury" (Manufacturing) & kabnoury auto (
Marketing cars)
6) Misr Express for trading and distribution company (internal Commercial Agencies)
7) Nile digital co. for Marketing of satellite channels (art & show time)
8) Sun rise for Real Estate Marketing.
Financial Manager & internal Auditor:
1) El fergany Co. for trading and distribution company (Wholesale and retail)
2) Tahrir Chanel.
3) El nasr trading co. ( external Commercial Agencies & conracting)
4) Crystal line for producing cd and dvd (Manufacturing)
5) Misr company for metal formation" kabnoury" (Manufacturing) & kabnoury auto (
Marketing cars)
6) Misr Express for trading and distribution company (internal Commercial Agencies)
7) Nile digital co. for Marketing of satellite channels (art & show time)
8) Sun rise for Real Estate Marketing.
أكتوبر 1998
إلى يوليو 2005
chief of accounting then Financial Manager
في Square Engineering co
البلد :
مصر - القاهرة
أبريل 1997
إلى سبتمبر 1998
An accountant
في Norms engineering company for trading and contracting
البلد :
مصر - القاهرة
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