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HOSSAM SAID ABDEL-BAKI

CEO

Nationality : Egyptian.

E-mail: ad3n0v@r.postjobfree.com

Mobile No: 002-01006510990

Qualification Summary

As you see, my experience appears in Finance Management & Internal Audit, Earned MBA Degree in Finance / Accounting. And 25+ years of work experience including 8 years in Top Financial Management, with 8 years of General management experience

Strong personality and Good developing proposals. Experience in allocating and managing the budgets

Ability to build, motivate and lead teamwork. Able to focus on problem solving & decision making.

Highly organized, efficient, excellent communication skills.

Excellent management & team development skills.

Has got a UAE driving license issued from Dubai & Cairo. EDUCATION

MBA (Master of Business Administration) From Alexandria University, (GPA 3.76: 4.00)

Diploma of graduate Studies in World Economy & International relations, (Grade: V. Good) Ain- Shams University 2004.

Bachelor in Business Administration, Bani-Sowief University 2006.

Bachelor in Accounting Major, Cairo University 1993.

CMA Study. (Certified Management Accountant from IMA). TRAINING COURSES

Training course (CFM) Certified Financial Manager, 28/12/2010, The International Group of Accounting and Auditing.

Preparing course for certified Management Accountant approved by Cairo University (21/11/2010 - 18/05/2011).

Training course in cost accounting (18/12/2011 - 18/03/2012)

Training course in financial analysis (05/07/2011 - 5/9/2011) Membership of Professional Associations:

Member of (IMA) the American Association for Financial Professionals in Business. (No.7393127)

Member of the Arab Chartered Accountants Society2037, Member of the Egyptian Society taxes No, 8303 .

Member of the Egyptian Society for Public Finance &Taxes No. 2520.

Member of the Society of Arabian Business Administration No. 891. Language & Computer Skills

The Ability to Manage administrative functions by computer programs package such as Oracle, SAP ERP system... etc. Office 2010 and ICDL Certificate.

Arabic: mother tongue. English: good speaking & writing. Page 2 of 3

WORK EXPERIENCE

(June 2019 - February 2022). Executive Director of Abaad Al-Majal Catering supplies, Maintenance & Contracting Co., Riyadh, KSA.

CEO, Al-Haider Group for Food and catering supplies, (August 2015-April 2018).KSA.

(June 2010 – July 2015) General Manager, AL-COBRA Company for Marble and Granite, Cairo - EGYPT, The main Roles:

• Participate in the development and carry out of future plans & objectives and giving appropriate opinion to senior management.

Objectives split into sub-objectives per Sections to carry out the main objectives of the company.

Monitoring and analysis the current situation and set a strategy to handle the deficiencies and support the strengths points and follow-up plans that have been developed to make sure of its active & effective and its consequences plan.

Supervision on the budget and its items in detail and discussed with GM to give a recommendation.

Review the internal laws in the company and make the necessary adjustments and approval by senior management and circulated to staff and employees of the company to carry out.

Preparation of periodic & annual reports about the company and its balance sheet and results in each period.

Follow-up & contacts with the government departments and businesses and build bridges of cooperation with them to serve the objectives of the company.

Review and organize files for follow-up work and development and also for the registration of the company's brands files.

Study work procedures & simplify it and take decisions development performance and organize relations between departments to improve performance and reduction of duties and powers and responsibilities overlap.

Evaluate the company's performance and provide the recommendations to the GM to improve the Services provided & solve all administrative problems, whether internal or external.

(April 2007 – May 2010) Finance Manager, Delta Group, Dubai – UAE. This role involves the same previous financial tasks & decisions

Planning, design and development of financial strategies and plans.

Set and coordinate follow-up plans, control and periodically.

Liaison & coordination work with internal and external auditors, Banks and regulatory agencies.

Implement budget and forecast preparation schedule by collecting relevant business data and provide relevant analysis & feedback reports including profit & Loss, balance sheet and Cash Flows statements.

Evaluates internal and external audit recommendations & provides feedback to Management.

Work with Internal Audit manager, discuss, review areas of potential & actual financial risk.

Supervising the implementation of the financial programs & support the finance controller to make sure that all the company's accounts is recorded, reviewed and documented in accordance with the standards required to ensure effective and efficient financial management.

Risk management & risk estimate to safeguarding the assets affecting the Company and importance Materiality and Make sure that enough reserves to assets safeguarding.

Control on the customer balances and the work of the necessary analysis and advice to top management to take the appropriate decision to customers. Page 3 of 3

(November 2001 - March 2007) Director of Auditors & controller, The International Group for Accounting and Auditing. Cairo, EG, Key Accountabilities includes the following:

Planning, supervision, and follow-up for audits transactions and the audit carried out by the auditors and Prepare audit work programs. Preparing audit programs and detailed audit work papers incorporating test schedules, observations, and audit conclusions.

Organizing and supporting the auditors and the audit take responsibility for decisions.

Responsible for assurance over the adequacy, effectiveness, and efficiency of financial and operational controls through conducting internal audits.

Responsible for performing the audit field work and ensuring high quality of working papers.

Develop and implement plans audits to ensure that the audit of the company's commitment to financial procedures and regulations.

Carrying out audit transactions, reviewing and preparation of reports and submit them to the audit manager.

Determine the type and method of the examination to make sure that all operations are subject to a sound systematic review.

Review and evaluate the system and procedures of internal control and to make sure of its accuracy.

Make recommendations in the case of the discovery of failure or poor performance and financial control.

Doing examination for notebook and documentary to accept, reject or correct the financial statements.

Adoption financial operations documents and express an opinion on their validity and compliance with the financial process and Review of computer output and validating and security

(May 1998 - October 2001)

Chief of Accounts, Al-shami Technical complex for Cars and Construction, Saudi Arabia for this role,

Organizing and documenting of accounting documents and financial documents before the start of entries accountants and recorded in the accounting records.

The Distribution of work on accountants and solving the problems they face and evaluate the performance of accountants. Supervise and follow-up the revenues and supplied to banks.

Supervise on the preparation of reconciliation statements and journal entries for banks and provide it to financial manager for review and adoption.

Supervising the preparation of payroll for employees and make sure they are correct and matching.

Follow-up the movement of cash flows and analyzed to determine the strengths and weaknesses.

Preparation of adjusting entries at the end of the financial period based on instructions financial manager.

Supervise on the preparation of detailed balances of the review and final accounts and financial statements and make sure the matching health.

Preparation of revenues and purchases analysis on a periodic basis and submit them to top management.

(May 1994 - April 1998)

Purchases Officer & Accountant, Al Shami Contracting Company, Saudi Arabia.

Ensure that goods are received on time while balancing competitive price and quality.

Strengthen supplier network and relationships and improve upon shortage and material requirement issues as well as savings. Enter data into the computer to save the financial accounting data.

Preparing and recording the journal entries and recording financial transactions and preparing trial balances and presented to chief of accounts.

Preparing the financial reporting, financial statements, payroll, wages and benefits for employees and customers with the establishment.

Accounts receivable and suppliers, procurement and warehouse control the movement of accounts and inventory control accounts. Direct supervision on treasury, inventory and check the daily fund statement.

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