Manager Accounting
Resume:
I am an open-minded individual with a clear, logical mind with a practical approach to problem
solving and a drive to see things through to completion. I have a great eye for detail. I am eager to learn, I enjoy overcoming challenges in order to grow and improve my communication and professional skills, and I have a genuine interest in building up a solid career depending on a proven track record for more than 13 years in audit and financial operation services. I have strong technical skills as well as excellent interpersonal skills. I am excellent in working with and managing others to achieve a certain objective on time and with highest quality.
+13
Years of
Experience
60%
Audit
Exp.
+379
Training
Hours
40%
Operation
Exp.
4
Top-Notch
Employers
JAN 2016 - SEP 2018
TOYOTA, KSA
Finance Department, Financial Accounts Manager
My role in Toyota Material Handling KSA (Abdul Latif Jameel Industrial Equipment Co. Ltd.) is summarized but not limited to management and review of the production of periodic financial reports, maintenance of the system of accounting records, prepare comprehensive set of controls and budgets to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with the SOCPA systems in addition to overseeing all operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives. I was one of a selected team of 20 professional to lead the ALJ Group (42 Companies) migration from Oracle to SAP and also, one of a selected team for preparing the hole group for VAT implementation in KSA. I was the final check point and major reviewer of the ALJIE financial and operational policies.
Oracle & SAP
Graphic
ICDL
Internet
Audit
Software
Arabic
Mother Tongue
English
Fluent
German
Social Proficiency
mmabourisha
3B Police Buildings, Nile Corniche,
Maadi 11728, Cairo, Egypt
***********@*****.***
MOHAMED
MOSELHY
ABOURISHA
EGYPTIAN 35 YEARS OLD MARRIED
MAR 2012 - DEC 2015
UTC INTERNATIONAL, KSA
Audit and Advisory Department, Assistant Manager
My role summarized in and not limited to Review staff work papers and provide feedback timely. Prepare accurate, effective, well-written audit reports for management review. Share best practices identified at other locations. Continually revise risk assessment build outs and audit programs and approach based upon experiences and recommendations for improvement and enhance efficiency. Identify ways to use technology to improve the audit efficiency and scope and coverage area. Proactively develop staff through meaningful on the-job training (e.g. direct, delegate, challenge, and provide meaningful feedback) and prepare evaluations. Create a work environment for effective teamwork and continue to understand and value differences amount team members. Develop personal training/development plan to remain current on industry trends, technical pronouncements, etc. and identify training needs among the staff. Begin to emerge as a leader in the department.
NOV 2018 - CURRENT
CHANGE CONSULTING, EGYPT
Audit and Accounting Transactions Services Department, Manager My role was to establish the entire Accounting Transactions Services Function and to manage its operations starting from analyzing the proper ERP Application to be used through the ATS function along with the initial function setup requirements in addition to held the responsibility of the planning and business understating for our local and overseas clients to start such services for their favor, our out put in the department summarized in but not limited to prepare well structured business driven chart of accounts, prepare of monthly, quarterly and year end closing activities, assist in financial analysis and monthly reconciliations of various business initiatives, activities and performance, prepare monthly closing accounts including intercom journal entries, prepare periodic financial / management reports, provide analysis and commentaries on monthly, quarterly and annual financial reports. Furthermore, I took the responsibility of managing audit teams and to review their workings and final deliverables before the final release of our audit reports. 1
JUN 2008 - FEB 2010
KPMG, QATAR
Audit and Advisory Department, Senior Auditor
My role was to go through the engagement letter and comply the risk management issues according KPMG Audit Methodology which it is in accordance with IFRSs, planning to the job, supervising the audit team, working together to collect Audit evidences to get a reasonable Assurance about The Financial Statements, Implementing Audit Procedures, Testing Controls, Understanding Accounting Cycles, Maintaining relationships and communicate with the client personnel to obtain understanding of business operations, processes, and functions, Communicating with clients' customers, creditors and related parties concerning to audit issues, Documenting work completed by preparing work papers and issuing Audit report and follow up the collection. MOHAMED
MOSELHY
ABOURISHA
JAN 2007 - MAY 2008
KPMG, EGYPT
Audit and Advisory Department, Auditor
My role summarized in but not limited to involving in an audit team, working together to collect Audit evidences to get a reasonable Assurance about The Financial Statements, Implementing Audit Procedures, Testing Controls, Understanding Accounting Cycles, Maintaining relationships and communicate with the client personnel to obtain understanding of business operations, processes, and functions, Communicating with clients' customers, creditors and related parties concerning to audit issues, Documenting work completed by preparing work papers and issuing Audit Report. 2
1st Promotion in Career
(2008)
2002 - 2006
Bachelor of Accounting, English Section
Faculty of Commerce, Cairo University
1999 - 2002
Egyptian General Secondary Education
El Saff Secondary School (Eminent Class)
Obtained with Distinction
(93.2% Sciences Major)
Entrepreneurship
Photography
Programming
Graphic
Coffee
Sociability
Organizational
Curiosity
Integrity
Analytical
MAR 2010 - FEB 2012
TRANSOCEAN, EGYPT
Finance Department, General Ledger and Tax Senior Accountant My role was to prepare of monthly, quarterly and year end closing activities, assist in financial analysis and monthly reconciliations of various business initiatives, activities and performance (i.e. Bank, Payables, Receivables), prepare monthly closing accounts including GL journal entries, prepare periodic financial / management reports, provide analysis and commentaries on monthly, quarterly and annual financial reports, file statutory, business statistics and other kind of returns as required by local tax and legal legislations, prepare summary and record monthly departmental charges, liaise with internal and external auditors on financial reporting matters, liaise with tax agent on tax compliance and inspections, ensure compliance with Headquarter accounting policies, assist in projects involving process automation and documentation mainly for ERP System, providing comments about new features may be required to the system to facilitate all divisions processes.
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