Mohanad Elashkar

Professional who is Eager to work and experience new challenges. Developing my technical and personal skills to participate in the overall success of a multinational firm. graduated from faculty of commerce (English). CMA in 2018, CFA-IF in 2021, FMVA in 2021, CFA candidate. volunteered in Enactus and Hult Prize.

Company Name: Majid Al Futtaim (MAF)

Job title: Senior GL/Reporting Accountant

Period: jan-2022 to present

• Preparing the statuary for (56 separate entities and consolidated financials) Quarterly, annually in EAS and IFRS - Submitting the financial reports to the holding entity using Reports system as (SAP, Hyperion (HFM), AX DYNAMIC). - analyzing P&L, balance sheet & cash flow financially using profitability, efficiency ratios. - Preparing the dashboard and all needed ad hoc reports Accordingly. - Preparing the Balance sheet review (BSR) and reconcile all the balance sheet accounts. - Analysis of P/L & B/S to provide the management with justification of significant variance. - Preparing P&L analysis YoY & actual vs budget monthly and check the trend analysis and unusual actual amounts. - Assisting in the preparation of annual audit ensuring timely completion of schedules and reporting. - RPA UI-Path SME & gave 3 excel Sessions. improving Processes using bots and VBA (9 projects done). - Preparing the lease calculations that complies with the IFRS16 lease.

Faculty of Commerce English Section Menofia university

Graduated year: 2018 major accounting

• CMA 97796
• CFA-IF 319172
• FMVA – financial modeler & valuation analyst
• Advanced excel modeler, power bi, dashboard, Power Pivot, power query.