SALLY MOHSEN MOHAMED

Mob: +966*********

Email: ac5nll@r.postjobfree.com

FINANCIAL PROFESSIONAL

Professional Abridgement

Professional with 15+ years of experience in Financing, Accounting & Auditing, Budgeting, Internal Control, Management Reporting & Analysis and People Management.

Currently working with LuxuryKSA events, as Chief Financial Officer.

Adept at IFRS & IAS, Finance Functional Excellence, Tactical Alliance and Relationship Management.

Ability to innovate, work around and implement in any complex environment, skills of restructuring & re- engineering of Finance & Accounting affairs for optimal use of resources.

Prioritize workload and multi-task; flexible to changing priorities. Direct in approach to discovering information.

Managing diverse operational levels, interacting with the management ranks & customers, ensuring performance with minimal error rates and augment business for the organization. Added Expertise

Billing

Accounts Receivables

Accounts Payables

GL & Counsel

Cost Accounting

Inventory Accounting

Revenue Recognition

Financial Planning & Reporting

Budgeting and Forecasting

Internal Control

MIS & Reports

Cost Control

Strategic Planning

New Initiatives

CAREER HISTORY

LuxuryKSA events, Saudi Arabia-

Chief Financial Officer (July 2017 to date)

Accountabilities:

Managing the financial activities daily including preparation of month end accounts, banks and balance sheet reconciliations, accruals and prepayments, audits and year end statutory accounts.

Setting & following up on the targets and monitoring the performance of each department within the business in line with their set budgets.

Implementing & maintaining all financial controls and systems within the business, to achieve company objectives and strategies and recommending potential operational efficiencies and improvements to working practices and procedures this would include Financial and business and could cover IT.

Managing accounting operations like Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.

Preparing and publishing timely monthly financial reports.

Coordinating & preparing of regulatory reporting.

Researching technical accounting issues for compliance with SOCPA or IFRS.

Supporting month-end and year-end close process.

Ascertaining quality control over financial transactions and financial reporting.

Developing and documenting business processes & accounting policies to maintain and strengthen internal controls

TATA Consultancy services, Saudi Arabia-

Financial controller Manager (B2P) (May 2016 to July) THE CENTENNIAL FUND, SAUDI ARABIA-

Financial Controller Manager (August 2013 to February 2016)

-DELOITTE, EGYPT & SAUDI ARABIA-

As Audit Supervisor - Bakr Abulkhair & Co. (Jan 2012 – May 2013) As Experience Senior - Saleh Barsoum & Abdel Aziz (Aug 2002 – May 2009) As Experience Senior - Saleh Barsoum & Abdel Aziz (Jan 2011 – December 2011) Accountabilities:

Managed audits including performance financial audits and special projects. Performed related work as required.

Led, performed and completed audits of considerable complexity and difficulty. This included leading audit teams and supervising the work of other professional staff on a project basis.

Managed, Coordinated, supervised, and conducted audit assignments, reviewed the efficiency and effectiveness of departmental operations, the adequacy of internal controls and verified compliance with regulatory and contractual requirements.

Established audit objectives and developed audit program including time estimates, plan of work and steps necessary to collect data and document findings. Used a variety of data analysis techniques and innovative approaches to analyze agency performance and identify areas for improvement.

Developed audit findings and summaries; completed and monitored field work, completed and reviewed work papers, conducted negotiations, resolved appeals, edited preliminary drafts and coordinated the preparation of the final audit report.

Monitored work assignments to ensure timely completion and performed detailed quality assurance reviews of work papers and reported drafts to ensure the completeness, accuracy, and objectivity of audit reports, and consistency with government auditing standards.

PREVIOUS EMPLOYMENT

Leoni Wiring Systems, Egypt, as Chief accounting (May 2009 – Jan 2011) MAJOR COMPANIES AUDITED & REVALUATED

Audit:

Saudi Arabia:

Amex (Saudi Arabia) limited company

Morgan Stanley company

Dr. Sulaiman Al Habib medical services Group

National medical care company

ICT Ventures Company

Malaz Capital company

Atheel Group

Injaz company

Al Khozama Management company

Saudi Siniora trading

Al Alamar Group

Omrania and associates –Basem Al Shihabi

Al Bassira company

Zafa company

The Centennial Fund

Egypt:

Samcret for Constructions

Orascom for road

Enco Company

Basco Company

Areva Company

In touch industry ”Orascom”

Link Egypt industry ”Orascom”

Microsoft Egypt

Link dot net Group for internet services industry

”Orascom”

Trade line for distributions industry

Multimedia industry ”Orascom”

Giza systems industry

International tanzifico industry for garbage

International intergraded Systems “Orascom”

National Industry for pipes ”Orascom”

National Industry for bags ”Orascom”

National Industry for cement

Suez for industries development ”Orascom”

El Bardi Paper Mill

El Sandian Paper Mil

El Khatib and Alami for designs

Wave for Trade and Agencies

SCIB company

UPS

Amwal Arabia for Investment

Sonid for Stocks Industry

Navisat

Maspero

Snout industry (Schweppes)

Corona Chocolate

El Gonna

Revaluation:

Egyptian Saudi Arabian Company

ABB for contracting

CREDENTIALS

Academic:

Pursuing CPA

Bachelor’s Degree (Accounting), Helwan University/ Faculty of Commerce and Business Administration (2002) Professional Development Courses:

SAP Financial

Introduction to Auditing (50 hours)

Stocktaking courses

Introduction to International Accounting

Standards

Independence courses

Ethics courses

Managerial Skills

Deloitte Global Audit Curriculum “Senior Next

Level”

Deloitte Global Audit Curriculum “Senior Initial Level”

IAS & IFRS

Leadership skills

Advanced Accounting and Auditing course-

Helwan University- July 2001

Advanced English Course- British Counsel –August 2000

IFRS update Course with PWC Training center in

May,2015.

Computer Proficiency:

AS2 (Audit System)

SAP

Oracle

Microsoft Dynamics (Great plans-GP) System

Windows

MS Word & Excel

Internet applications

PERSONAL INFORMATION

Date of Birth: 28 Aug 1981

Languages Known: Arabic & English

Nationality: Egyptian

Passport Number: A15874305; Valid up to: 27/07/2022

Visa Status: Transportable

Address: Al Massifs Complex, Villa 3, Al Riyadh, Saudi Arabia

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