محمود عمرو

• 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.

• 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.

• 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.

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

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

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

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