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Mahmoud Amr, accounting manager and financial controller

Mahmoud Amr

accounting manager and financial controller·Elite Smile Medical Clinics Company|

Saudi Arabia

Master's degree, Managerial Accounting

Work experience

Total years of experience: 13 years, 11 months

accounting manager and financial controller

April 2024 - Present

Elite Smile Medical Clinics Company|

Riyadh, Saudi Arabia

April 2024 - Present

• Preparing financial statements for previous periods in accordance with IFRS and uploading them on the Qawaem
platform for the years 2023 and 2024, with work ongoing for 2025.
• Reviewing entries and asset records and coordinating with the external auditors office.
• Preparing detailed reports for management on previous errors, standard violations, and disclosure of prior financial
fraud.
• Restructuring the accounting department and recruiting and training a new team.
• Inventorying and evaluating company assets and creating a comprehensive asset register, with a plan to increase
investment in assets.
• Developing the chart of accounts and establishing a documentation cycle to enhance expense control efficiency.
• Implementing electronic invoicing requirements (Zakat), and submitting Zakat and tax declarations.
• Participating in an investment plan to develop branches through financing with the aim of improving operational
efficiency and maximizing investment.

Company industry:
Medical Hospital
Job role:
Accounting and Auditing

Accounting Manager

September 2023 - March 2024

Aflak Al Memar Company

Asyut, Egypt

September 2023 - March 2024

• Completing the preparation of the financial statements for the year 2022 and coordinating with the external auditor
(Kriston Global).
• Analyzing revenues and expenses using financial ratios to achieve optimal use of available resources.
• Applying accounting standards across all branches from recording to reporting.
• Preparing the industrial cost list for each factorys products on a monthly basis, re-pricing products, determining
production losses, and reaching the break-even point in production.
• Developing a financial plan linked to monthly cash flows to settle all obligations.

Company industry:
Accounting
Job role:
Accounting and Auditing

Cost Accounting Manager (Factories)

January 2019 - January 2023

Al Kharafi Group (Paper Industry)

Asyut, Egypt

January 2019 - January 2023

• Preparing financial statements and final reports and submitting them to the auditor KMPG.
• Monthly financial analysis and submitting reports to senior management
• Reviewing inventory movements (raw materials - spare parts - finished and work-in-progress products)
• Preparing cost statements, analyzing variances, and proposing solutions
• Preparing annual and five-year budgets for each factory and monitoring their implementation.

Company industry:
Accounting
Job role:
Accounting and Auditing

Chief Accountant

January 2014 - January 2018

Al Fahd for Garments Manufacturing & Trading

Asyut, Egypt

January 2014 - January 2018

• Managed daily accounting department operations
• Determined cost of goods sold
• Analyzed cost variances
• Participated in preparing budget plans

Company industry:
Accounting

Chief Accountant –

January 2014 - January 2018

Fans for Garments Manufacturing & Trading

Cairo, Egypt

January 2014 - January 2018

• Managed daily accounting department operations
• Determined cost of goods sold
• Analyzed cost variances
• Participated in preparing budget plans

Company industry:
Manufacturing
Job role:
Accounting and Auditing

General Accountant

January 2011 - January 2014

Group Trading Company

Asyut, Egypt

January 2011 - January 2014

• Recorded and posted daily journal entries
• Reviewed purchase and sales invoices
• Reconciled customer, supplier, and bank accounts

Company industry:
Sales Outsourcing

General Accountant

January 2011 - January 2014

Al Fahd Group Trading Company

Cairo, Egypt

January 2011 - January 2014

• Recorded and posted daily journal entries
• Reviewed purchase and sales invoices
• Reconciled customer, supplier, and bank accounts

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Education

Beni Suef University

August 2018

August 2018

Master's degree, Managerial Accounting

Egypt

GPA (point): 4 out of 4

GPA (point): 4 out of 4

Suggestion framework to make Integration between Attributes Based Costing and the Theory of Constraints for the aim of increase the competitiveness of the Institution- “ An Applied Study ”
View attachment

Beni-Suef University

July 2018

July 2018

Master's degree, Financial Analysis

Egypt

Assiut University

June 2011

June 2011

Bachelor's degree, Accounting

Egypt

GPA (rating): Very good

GPA (rating): Very good

Assiut University

June 2011

June 2011

Bachelor's degree, Accounting And Audit

Egypt

Skills

Administration
Expert
Administration
Expert
Costing
Expert
Costing
Expert
Manufacturing
Expert
Manufacturing
Expert
Accounting
Expert
Accounting
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
AUDITING
Expert
AUDITING
Expert
BUDGET PREPARATION
Expert
BUDGET PREPARATION
Expert
BUDGETING
Expert
BUDGETING
Expert
ESTIMATING
Expert
ESTIMATING
Expert
FINANCE
Expert
FINANCE
Expert
FINANCIAL
Expert
FINANCIAL
Expert
FINANCIAL ANALYSIS
Expert
FINANCIAL ANALYSIS
Expert
GENERAL LEDGER
Expert
GENERAL LEDGER
Expert
COST CONTROL
Intermediate
COST CONTROL
Intermediate
FINANCIAL MANAGEMENT
Intermediate
FINANCIAL MANAGEMENT
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
STRATEGIC DECISION MAKING
Intermediate
STRATEGIC DECISION MAKING
Intermediate
SUSTAINABLE GROWTH RATE
Intermediate
SUSTAINABLE GROWTH RATE
Intermediate
Financial Reporting
Expert
Financial Reporting
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Management
Expert
Management
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Administration
Expert
Administration
Expert
managerial accounting
Expert
managerial accounting
Expert
Preparation
Expert
Preparation
Expert
CERTIFIED FINANCIAL MANAGER
Intermediate
CERTIFIED FINANCIAL MANAGER
Intermediate
COMPOSITE MATERIALS
Intermediate
COMPOSITE MATERIALS
Intermediate
CUSTOMER SERVICE
Intermediate
CUSTOMER SERVICE
Intermediate
INTERNATIONAL TRADE
Intermediate
INTERNATIONAL TRADE
Intermediate
MANAGEMENT ACCOUNTING
Intermediate
MANAGEMENT ACCOUNTING
Intermediate

Languages

Arabic
Expert
English
Expert

Memberships

هيئة الزكاة والضريبة والجمالك

عضو مهني

April 2024

Training and Certifications

Certifications
Design of a Complete Accounting System using Excel
Certified Public Accountant Office (Electronic Accounting Cycle & Reporting)
Design of an Integrated Cost System (Master's Thesis Application)
International Financial Reporting Standards (IFRS) Certificate
Egyptian
Design of a Complete Accounting System using Excel
.
Training at a Certified Public Accountant Office (Electronic Accounting Cycle & Reporting)
.
Apr 2013 - Dec 2015
• Design of an Integrated Cost System (Master’s Thesis Application)
Assiut Fertilizer Factory
Jun 2017 - Feb 2018
International Financial Reporting Standards (IFRS) Certificate

Hobbies

  • Reading