Ahmed Ali Saad Eldin

Reporting & Planning:-
·Managing monthly closing process, preparation of financial statements & management reporting.
·Manage budgeting & forecasting process, lead discussions with operation team & variance explanations.
·Provide ad hoc reports required by management.
Tax & Compliance:-
· Manage auditing process & preparation of year end statutory financial statements.
·Building relations wit

Reporting & Planning:-
·Managing monthly closing process, preparation of financial statements & management reporting.
·Manage budgeting & forecasting process, lead discussions with operation team & variance explanations.
·Provide ad hoc reports required by management.
Tax & Compliance:-
· Manage auditing process & preparation of year end statutory financial statements.
·Building relations wit

Manage the financial situation of projects: in charge of the monthly closure of the project(s) with close
relations with the accounting department based in Egypt, France and CFO.
*Forecast/reforecast at site completion, gap analysis, intra company invoicing, accruals preparation,
cost control reporting and risks & opportunities management.
*Supervise accounting transactions & operation over cash c

-Reviewing All invoices for suppliers and subcontractors
- Participating in 8 years tax audit and reviewing the taxes ledgers vs official documents
-Building and creating stranded reports for each section in the accounting department
-Reviewing and monitoring closing activity to implement closing reports monthly
-Reviewing account receivables detection and provisions
-Updating company policies

-Responsible for all Accruals for operation and G&A
-Responsible for all cost amortization in the prepaid ledgers
-Responsible for all the affiliate ledgers
-Responsible for the provisions
-In charge of the credit department approvals
Increasing and decreasing the customers limits accordingly to our policy
-Following up with collection
-Monitoring each customer limit not to exceed it
-Creating

-Controlling all Hassan Allam payment methods and overviewing the payment progress
-Following up with procurement and purchasing department regarding Subcontractor and vendors contractors and invoices
-Representing the finance department in all issues regarding the payment process
-Controlling the operating department cash flow regarding the output (checks and transfers) with respect to the wee

-Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
-Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statemen

-Developing policies, procedures and guidelines for the effective planning and execution of audits and ensure adherence .
-Develop recommendations for new and revised programs, policies and processes to improve operating and business performance and effective internal control.
-Carry out any sudden physical counts for any company assets.
-Participate in issuing internal audit reports and make rec

-Construct data accumulation systems for a cost accounting system
-Create and review the controls needed for data accumulation and reporting systems
Investigate cycle counting variances and resolve issues
-Update standard costs
-Review standard and actual costs for inaccuracies
-Accumulate and apply overhead costs as required by generally accepted accounting principles
-Conduct ongoing process con

-Receiving all incoming and outgoing mails.
-Organizing / scheduling meetings.
-Preparing the Targets and the objectives of the CFO financial team.
-Maintains accurate and up-to-date files.
-Creating a standard cost sheet for the company domestic projects and third party projects.
-Responsible for allocating fixed cost and variable cost in the company projects.
-Preparing a standard cost model bas

-Receiving all incoming and outgoing mails
-Writing / preparing reports
-Organizing / scheduling meetings
-Business correspondence
-Reporting to general manger
-Keeping a good relation with our clients
-Following up with the shipments
-Assassinating the marketing manager in his sales meetings

-Arranging for the effective distribution of marketing materials
-Maintaining and updating mailing databases
-Organizing and attending events and exhibitions
-Supporting the marketing manager and other colleagues
-Contributing to and developing long-term marketing plans and strategies

Pursued a Bachelor's degree in Economics, covering microeconomics, macroeconomics, and business behavior.

-DD 202 A Economics and Economic Change: Microeconomics
-DD202 B Economics and Economic Change: Macroeconomics
-D 319 A Understanding Economic Behaviour
-D 319 B Understanding Economic Behaviour
-DD121 - An Introduction to the Social Sciences I
-DD122 - An Introduction to the Social Sciences II
-B200 - Understanding Business Behavior
-B202 - Understanding Business Functions
-B300 - Business Behavi

-DD 202 A Economics and Economic Change: Microeconomics
-DD202 B Economics and Economic Change: Macroeconomics
-D 319 A Understanding Economic Behaviour
-D 319 B Understanding Economic Behaviour
-DD121 - An Introduction to the Social Sciences I
-DD122 - An Introduction to the Social Sciences II
-B200 - Understanding Business Behavior
-B202 - Understanding Business Functions
-B300 - Business Behavi