Tamer Muhammed Saleh CFC MBA CA

Chief Accountant à United Matbouli Group

• Arabie Saoudite - Jeddah
• janvier 2004 à janvier 2007

? Reviewing Payment Vouchers before the Processing of the Payment
? Maintain customers’ credit limit as per company policy in order to
avoid any financial risks
? Monitoring the Budget Variance and discussing it With the Cost
Centre’s Custodians
? Prepare the monthly end closing, financialstatements on time
? Lead stock-taking team to check company inventory
? Follow up budget of expenses company;
? Checking settlement sheets (sales, free & discount);
? Preparing year-end financialstatements; Expenses Analysis

Internal Auditor

• janvier 2001 à janvier 2004

Chartered Accountant à Abdullatif Jamil Group (Toyota)

• Arabie Saoudite
• janvier 1998 à janvier 2001

Audited the following:
• Company policies
• Company cashier
• Sales files
• Lease and instalment documentation
• Bank statements
• Expenses budget;
• Banks accounts as daily routine follow up
• Accounts of (Toyota) sub dealers
• Company accounts
Jamal Abdulbaqi (Chartered Accountant) Egypt
Detailed Financial Audits
Detailed Financial Audits were performed to my audit clients
Reported to the Client's Audit Committee about the reportable
conditions and audit findings that are considered to be material
weaknesses in the Internal Control Structure (ICS) and that have a
direct bearing on ICS efficiency.
Helped our audit clients in improving their Internal Control policies &
procedures.
Prepared the annual Financial Statements (including Consolidations)
& Audit Reports.
Finalized Zakat and Tax Returns for the audit clients.