yaseen yaseen

Team Leader, responsible of training course of applying Egyptian accounting Standard.
• Team Leader, responsible of tax planning and all tax inspection.
• Monitoring apply instructions of investments committee related to Cash reserve .
• Monitoring apply board decision related to investments.
• Team Leader, responsible of conversion from the unified accounting system to Egyptian accounting standards.
• Member of team, responsible of implementing ERP system (SAP) Financial & Controlling
• Acting as CFO of Post for investments Company for years ( from 2007 till now including issuing four financial statement of the company )
• Contribute as a member in Budgeting Committee.
• Respond & resolve the raised issues by the external & internal Auditors especially related to investments and cash control.
- In addition to:
- Directs the activities of team to effect operational efficiency, economy and control.
- Ensure compliance governmental regulations, policies and procedures, accounting manual and administrative controls.
- Prepare and deliver presentations to senior leadership.
- Oversee the monthly general ledger closing process.
- Assist in the design and implementation of critical accounting policies and procedures.
- Conduct review and make reports to senior leadership regarding organization’s financial status.
- Identify opportunities for process improvements

• Team Leader, responsible of training course of applying Egyptian accounting Standard.
• Team leader, responsible of training course of cash control..
• Team Leader, responsible of tax planning and all tax inspection.
• Monitoring daily cash in banks, on hand, money fund and preparing daily cash position and determining cash available for investments.
• Monitoring apply instructions of investments committee related to Cash reserve .
• Monitoring apply board decision related to investments.
• Team Leader, responsible of conversion from the unified accounting system to Egyptian accounting standards.
• Member of team, responsible of implementing ERP system (SAP) Financial & Controlling
• Board member of Post for Investments Company and supervisor of financial Matters.
• Acting as CFO of Post for investments Company for years ( from 2007 till now including issuing six financial statement of the company )
• Contribute as a member in Budgeting Committee.
• Respond & resolve the raised issues by the external & internal Auditors especially related to investments and cash control.
- In addition to:
- Directs the activities of team to effect operational efficiency, economy and control.
- Ensure compliance governmental regulations, policies and procedures, accounting manual and administrative controls.
- Prepare and deliver presentations to senior leadership.
- Oversee the monthly general ledger closing process.
- Assist in the design and implementation of critical policies and procedures.
- Conduct review and make reports to senior leadership regarding organization’s financial status.
- Identify opportunities for process improvements.
- Establish relations with banks and other financial institutions.
- Works in partnership with senior leadership to plan and develop organizational goals and policies.
- Manage relationships with vendors, regulatory agencies and professional services firms.
- Respond to and resolve issues that have been escalated to management level.

• Acting as CFO of digital printing ( including design internal control system and tax system )
• Design a costing system to digital printers.
• Study the all performance of printing Sectors ( Traditional and digital printing) determining strong and weakness points and suggests solutions to weakness points specially related to economic use of materials and productions elements.
• Ensure compliance governmental regulations, policies and procedures, accounting manual and administrative controls.
• Prepare and deliver presentations to senior leadership.
• Oversee the monthly general ledger closing process.
• Assist in the design and implementation of critical policies and procedures.
• Conduct review and make reports to senior leadership regarding organization’s financial status.
• Identify opportunities for process improvements.

- Monitoring the performance of direct investments by preparing periodic reports containing the follow:-
1- Comparison between the actual performance with budget and determined the variances.
2- Analysis the variances and its reasons.
3- Comparison between actual performance and other companies' performance.
- Monitoring the implementation of the companies boards and general assemble meetings decisions.
- Monitoring the implementation of the direct investments legal requirements.
- Monitoring the implementation of ENPO board decisions related to direct investments.
- Preparing information related to matters discussed in the board and General assembly meetings.
- Review major draft contract.
- Preparing complete database for direct investments.
- Monitoring implementation of singed contract between ENPO and Direct investments.
- Cooperation the relationship between ENPO and Direct investments.
- Review of the financial and operational budget for direct investments.
- Monitoring the performance of some ENPO projects and designed related financial systems.

- Preparing audit plane according to KPMG audit manual and Egyptian audit standards and International Financial Reporting Standards(IFRS)
- Lead the audit team in the audit field to have the sufficient assurance that the audit objectives had met.
- Supervise and prepare the management letters to the clients and finalize the disputable points with them.
- Determine - after discussion with the managers the significant audit areas and take the responsibility to examine them.
- Prepare and review of financial statements that prepared in favor to our clients.
- Take the role of judgment technical disputes between the audit team.
- Discus the auditor’s report with the senior auditors and the partner.

- Preparing internal audit annual budget
- Evaluation of internal control and advice the management for enhancements
- Reporting findings and control deficiencies and following up the corrective actions.
- Evaluate the controls with new implemented procedures.
- Monitor production cost and comparing actual production cost with budget and analysis variance to advice the management to corrective actions.

- Sharing in preparation of Audit Planes and Strategies.
- Conduct the Audit team and applying our job according to Audit Manual and the audit plan discussed with the managers.
- Preparing Management Letters and following it up.
- Prepare financial statements for several types of companies.
- Contribute of financial evaluations.
- Contribute of financial Due Diligences.
- Attend several boards of directors meetings to clarify misunderstood points.