Trainer
Freelancer
Total years of experience :35 years, 11 Months
• Training professional candidates for preparation of CMA certification exam.
• Training professional candidates for preparation of CIA certification exam.
• Training professionals for other financial courses like:
1. Financial Ratios and how to read Financial Statements.
2. Costing and its role in business improvement.
3. Finance for non-Financials.
4. Budgeting, First step for accomplishment of Goals.
• Accomplishes finance human resource strategies by determining accountabilities; communicating and enforcing values, policies, and procedures; implementing recruitment, selection, orientation, training,
• Coaching, counselling, disciplinary, and communication programs; planning, monitoring, appraising, and reviewing job contributions; planning and reviewing compensation strategies.
• Develops finance organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategic thinking and direction; establishing functional objectives in line with organizational objectives.
• Establishes finance operational strategies by evaluating trends; establishing critical measurements; determining production, productivity, quality, and customer-service strategies; designing systems; accumulating resources; resolving problems; implementing change.
• Develops organization prospects by studying economic trends and revenue opportunities; projecting acquisition and expansion prospects; analyzing organization operations; identifying opportunities for improvement, cost reduction, and systems enhancement; accumulating capital to fund expansion.
• Develops financial strategies by forecasting capital, facilities, and staff requirements; identifying monetary resources; developing action plans.
• Monitors financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances.
• Maximizes return on invested funds by identifying investment opportunities; maintaining relationships with the investment community.
• Reports financial status by developing forecasts; reporting results; analyzing variances; developing improvements.
• Updates job knowledge by remaining aware of new regulations; participating in educational opportunities; participating in professional organizations.
• Accomplishes finance and organization mission by completing related results as needed.
• Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc.
• Responsible for day to day finance and accounts operations
• Perform full set of accounts and ensure timely closing of accounts.
• Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
• Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting.
• Review & approve payment vouchers & journal entries
• Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analysing margins, variances and cost analysis.
• Issue project cost reports for review and approval.
• Develop and maintain internal control and effective accounting system and policies for the set up.
• Support CFO in ensuring that inter-company cost allocations are in line with management agreements and transfer pricing policy
• Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns
• Work consultatively with the respective departments on cost reduction initiatives
• Conducts assigned audit engagements successfully from beginning to end
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
• Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
• Develops audit programs and testing procedures relevant to risk and test objectives.
• Obtains and reviews evidence ensuring audit conclusions are well-documented
• Ensures adherence at all times to all applicable department and professional standards
• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
• Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times.
• Performs other related duties as assigned.
• Preparation of monthly, quarterly and annual financial reports.
• Preparation of monthly, quarterly and annual budget execution reports.
• Maintaining Accurate and up to date records of all financial transactions.
• Recording, classifying, and summarizing financial transactions and events in accordance with accepted local accounting principles and financial reporting standards.
• Using various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and/or format data for accounting and reporting purposes.
• Computation and payment of staff salaries on a monthly basis.
• Advising and assisting the Management In the compilation and control of company budget.
• Reconciliation of bank statements.
• Ensuring appropriate financial control in compliance with all applicable laws, regulations, policies, and standards.
• Advising on the improvement of financial management system, internal control system, the use of financial
• management software, the medium-term and program budgeting.
• Cooperation with external auditors to carry out annual external auditing.
• Supervision the day-to-day operation of the accounting.
• Other financial management duties assigned by the Director of Finance.
• Perform operational and financial audits to ensure that financial statements are fairly presented in accordance with applicable accounting standards (Egyptian).
• Perform tests of internal controls to ensure effectiveness
• Perform substantive testing of account balances to determine reasonableness
• Prepare and present reports on audit findings, which might include material misstatements of financial information or severe control deficiencies, and provide recommendations on improving these shortcomings in the future.
