Ahmed Elsayed

I have total 18 years of experience in managing overall accounting cycle , financial analyst, IFRS, consolidation financial statements, cost accounting, internal control, and financial analysis across varied industries “Automotive, Retail , trading, manufacturing, financial services, technology, government entity and construction”.

1. Worked with one of the big four audit firms in accounting advisory team for more than 6 years, with experience in conceptualizing and implementing financial policies & procedures, IFRS , maintenance & finalization of accounts, profit monitoring, internal controls and ERP systems. 
   1. A Qualified accountant , I have CMA since 2011 , and I have ACCA since 2019 With a BS degree in faculty of commerce , accounting section, I have a comprehensive understanding of the full lifecycle for corporate governance and internal controls. I also have experience in learning and applying new technologies as appropriate. Please see my resume for additional information on my experience. 

Sincerely,

Ahmed Osama , CMA , ACCA

: Financial control – Senior Consultant : From Mar 2023 – Present : Norconsult Telematics – Riyadh -Saudi Arabia.

• Secondment project with accounting department for government entity under PIF and I responsible for , Review the yearly financial statements with the external auditor • Responsible for the analysis of the financials, budget vs. actual of the company’s programs/ projects and any required analysis for the aim of achieving the company’s objectives and enhancing its operations.

• Responsible for violations and systems analysis.

• Setting and determining the KPIs and its targets for all the Finance and Investment division sectors, collecting the KPIs data on a monthly basis, assuring that the departments are on track with the approved plan in order to achieve the target at the end of the year.

• Reviewing and validating the received requests from the project managers in the client’s projects portal).

• Prepare and present yearly, quarterly, and monthly reports to the top management.

• Implement Finance policy in relation to contracts / agreements.

: Manager - Accounting Advisory services. : From Nov 2016 – Dec 2022 . : KPMG – Jeddah -Saudi Arabia. ▪ IFRS conversion by reviewing current situation for accounting standard and set gap analysis between current situation and IFRS for Trading and construction companies. ▪ Set a full financial statement and consolidated financial statements for Services, Retail , industry, Hospital and construction companies according international financial reporting standard “IFRS” . ▪ Review Zakat, VAT and WHT filing on a monthly, quarterly and annual basis as per the relevant regulatory reporting requirements, ▪ Bookkeeping, handle accounting entry, general ledgers and set a full financial statement for trading and services companies. ▪ Analysis the weakness of control over the company and prepare the risk register. ▪ Set policy and procedures, by review operation and financial need and generate policy and procedures which enable company to facility, control and monitor operations, for governmental, Automotive and Private entities. ▪ Create a corporate governance manual and framework, help client to implement corporate governance in Trading, oil, FMCG , and Construction company. ▪ Internal audit implantation process “plan, internal Audit process and create risk register for client (financial and operation departments) for Automotive and construction companies.

: Accounting Manager. : From Jul 2015 – Oct 2016 . : Abdul Latif Jameel.

Toyota Saudi

Arabia ▪ Preparing a complete set of monthly financial statements. ▪ Developing 5-year Financial Plans and Annual Budget. ▪ Accounts receivable analysis and aging reports for credit and client by installments. ▪ Analyzing financial results and performing monthly variance analysis. ▪ Supervising Accountants team, reviewing and posting monthly GL entries. ▪ Handling audit requirements. ▪ Preparing special assignments for top management. ▪ Handling subsidiary and general ledger. ▪ Reviewing inventory and COGS and analysis edging of inventory. ▪ Reviewing monthly OPEX & CAPX and comparing with budget.

2019 ACCA Certificate United Kingdom ACCA - Membership # 2364447

Certificate Managerial Accounting (CMA) United Stated IMA - Certificate #34569 2011

Advance Diploma in Audit Egypt Ain Shams University - Diploma 2007

Advance Diploma in Tax Egypt Ain Shams University - Diploma 2005

2003 Bachelor’s degree of Commerce – Accounting Egypt Helwan University - bachelor’s degree