شادي محمد

Leader of 26 Persons from 4 nationalities in 2 countries with different duties.
? Oversee and participate in the preparation of the 5-year business plans for various stakeholders (banks, shareholders, potential investors).
? Monitor and report on the monthly performance of most departments using a sophisticated reporting package built from scratch using Excel.
? Participated in overseeing the vendor due diligence task while selling part of the company’s share including dealing and answering queries raised by high profile potential investors.
? Lead Due diligence team for the new acquisitions for the group within the GCC region.
? Coordinated with Compliance Officer to prepare the Company for a potential IPO.
? Participate in discussions on the financial strategy and business development & capital budgeting.
? Oversee the process of preparing the Annual Budget from scratch, starting by the data collection from various departments followed by discussions and reasonableness check leading to the build-up of the complete budget.
? Periodically monitor the actual performance against the budget and carry out iterations as requested by the Executive Committee and top management.
? Oversee the preparation of a monthly reporting package for the Executive committee presenting an analytical overview of the Company’s performance.

Leader of 26 Persons from 4 nationalities in 2 countries with different duties.
? Oversee and participate in the preparation of the 5-year business plans for various stakeholders (banks, shareholders, potential investors).
? Monitor and report on the monthly performance of most departments using a sophisticated reporting package built from scratch using Excel.
? Participated in overseeing the vendor due diligence task while selling part of the company’s share including dealing and answering queries raised by high profile potential investors.
? Lead Due diligence team for the new acquisitions for the group within the GCC region.
? Coordinated with Compliance Officer to prepare the Company for a potential IPO.
? Participate in discussions on the financial strategy and business development & capital budgeting.
? Oversee the process of preparing the Annual Budget from scratch, starting by the data collection from various departments followed by discussions and reasonableness check leading to the build-up of the complete budget.
? Periodically monitor the actual performance against the budget and carry out iterations as requested by the Executive Committee and top management.
? Oversee the preparation of a monthly reporting package for the Executive committee presenting an analytical overview of the Company’s performance.

Prepare consolidated financial statement for Andalusia Egypt &Saudi group.
Prepare Combined financial statement for Andalusia group as a whole
Prepare the business's financial statement and report preparation for financial audits as required by the group and financial regulations
Prepare the accounting policies and standards manual for the group because to the standards differences between Egyptian standards, SCOPA and IFRS
Assess, evaluate the effect of the accounting treatments between the various standards and measure the final impact for the whole consolidation financial statement for the group
Assess, evaluate and promote compliance to internal policies & procedures
Responsible for periodic management reporting
Responsible for IFRS conversion project for the group
Maintain suitable accounting system according to IFRS 1 First-time Adoption of International Financial Reporting Standards
Assess, evaluate the effect of the change in standards in the internal policies and the business
Producing key financial information, and cause of change analysis for monthly process for the group in Egypt and KSA
Preparation of Annual and Quarterly Budget Reviews (including P&L, Cash Flow and Balance Sheet) and monitoring of monthly financial statements for multiple entities in line with area and group guidelines
Planning financial, regulatory, compliance and operational audits using risk based approach to cover all activities/functions
Work with advisers to implement VAT across the group in advance of 1 January 2018
Identify the VAT risks, plan remediation action and manage the implementation of the remediation plan and resolution of the risks
Contribute to the development and implementation of VAT policies, principles, processes and procedures
Identify all changes in the VAT legislations, determine the VAT consequences for the Group and provide remediation plan and solutions
Develop and implement VAT strategies, ensuring compliance with local VAT laws

Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives
Oversee the accounting operations, especially their control systems, transaction-processing operations, and policies and procedures.
Ensuring the Adherence to Group Policy and procedures and highlighting any deviations.
Ensuring the corrective accounting Treatment.
Maintaining the Fixed Assets Register, ensuring the Group policies and procedures for new assets and disposals.
Staff management and development
Monitors compliance with generally accepted accounting principles and company procedures.
Responsible for distributing financial statements and cost center reports.
Prepare prospective cash flow for the group.
Prepare consolidated financial statement and deferred tax for the group.
Ensure that accounts payable are paid in a timely manner.
Ensure that accounts receivable are collected promptly.
Issue timely and complete financial statements.
Analyze transactional processes and identify areas where additional accuracies and efficiencies can be achieved.
Applies cost accounting methods to achieve accurate representation of cost center performance.
Manage the production of the annual budget and forecasts.
Calculate variances from the budget and report significant issues to management.
Provide for a system of management cost reports.
Provide financial analysis as needed, in particular for capital investments, pricing decisions, and contract negotiations.
Calculate and issue financial and operating metrics.
Maintain a system of controls over accounting transactions.
Coordinate the provision of information to external auditors for the annual audit.
Comply with government reporting requirements and tax filings..

Auditing financial statements according to international and Egyptian accounting standards.
Special assignments ex. Limited review, Deferred Tax & Consolidation.
Attend client audit’s leading as a part of a small team or in charge some times, checking and reconciling financial information to ensure it is accurate and a true.
Ensuring that the audit documentation, prepared by me, is kept in order and can be easily understood by others.
Overseeing the production of audit work papers and documentation for checking and approval by superiors.
Auditing & Review Cost Accounting System & identifying strength and weakness points in it.
Provide recommendation for improved Cost Accounting System and enhanced business efficiency.
Review client accounting and operating procedures and systems control and perform tests of control.
Responsible for delivering a complete audit as per KPMG audit requirements according to international and Egyptian accounting standards.
Preparing the deferred tax.
Evaluation of Internal Control System & identifying strength and weakness points in it.
Provide recommendation for improved controls and enhanced business efficiency.
Identify accounting and auditing issues perform research to resolve issues that arise.
Reviewing complex financial data ensuring its integrity stands up to scrutiny.
Ensuring the firm is compliant with risk management

Auditing financial statements according to international and Egyptian accounting standards.
Special assignments ex. Limited review, Deferred Tax & Consolidation.
Attend client audit’s leading as a part of a small team or in charge some times, checking and reconciling financial information to ensure it is accurate and a true.
Ensuring that the audit documentation, prepared by me, is kept in order and can be easily understood by others.
Overseeing the production of audit work papers and documentation for checking and approval by superiors.
Auditing & Review Cost Accounting System & identifying strength and weakness points in it.
Provide recommendation for improved Cost Accounting System and enhanced business efficiency.
Review client accounting and operating procedures and systems control and perform tests of control.
Responsible for delivering a complete audit as per KPMG audit requirements according to international and Egyptian accounting standards.
Preparing the deferred tax.
Evaluation of Internal Control System & identifying strength and weakness points in it.
Provide recommendation for improved controls and enhanced business efficiency.
Identify accounting and auditing issues perform research to resolve issues that arise.
Reviewing complex financial data ensuring its integrity stands up to scrutiny.
Assisting in the production of audit reports.
Ensuring the firm is compliant with risk management procedu