walied ahmed rezk

Group financial ControllorFull Time

• Job Details:• Responsible for preparing a conslaidated financial statements for the whole group • Responsible for creating an unified chart of account for the whole group • Re-engineering the the whole group finacial work flow • Prepare monthly reporting package, including comparative reports of operating results and financial position and variance explanations • Responible for the internal auditing role in the group • Develop ,implement and ensure compliance with internal financial and accounting policies and procedures • Contributing to decisions regarding financial strategy • Monitoring the performance of the finance dept. in the whole group • Assist in preparing annual audited financial statements • Responsible for managing the cash flow in the whole group and prepare cash flow forecast in accordnace with policy

Group Financial Planning & Analysis Reporting Manager, Finance Center of ExcellenceFull Time

• Job Details:Oversaw the development of group business applications and systems from project revaluation through to launch; provided on-going support to end-users for optimal satisfaction. Collaborated with project owners, functional managers, business solution division and local finance teams to gather progress reports, identify potential problems and offer prompt recommendations; reduced delays to system completion and remained within budget constraints. Managed all financial operations associated with the group, spanning across multiple countries including Egypt, Nigeria, Ghana, Sierra Leone, Tanzania, Kenya, Uganda, Iraq, Liberia, United Kingdom and Russia where the HQ is located in Dubai.  Spearheaded financial operations associated with collecting individual financial statements from each business unit and relaying consolidated report to senior management and external auditors; handled documents from 10 countries spread across 3 continents  Negotiated with Price Waterhouse Coopers (PWC) to discuss accounting policies, compare similarities and finalise decisions; improved auditing practices and financial reporting systems  Conceptualised, developed and facilitated with the migration and integration procedures for SAP ERP systems across all territories  Member of the Consolidated Committee, containing 3 individuals to investigate financial statement discrepancies, report inaccuracies to senior management and create effective solutions

Importation & Cost control ManagerFull Time

• Job Details:Generated monthly, quarterly and yearly financial reports to understand the performance of all business units, locate discrepancies in data and accurately monitor the cash flow for the group. Assessed submitted foreign supplier statements and processed offers obtained from forwarders, shipping, clearance, transportation and insurance agencies; evaluated options and researched information to inform decisions. Processed transfer payments to all suppliers before deadlines. Motivated and encouraged sales teams to drive departmental goals and achieve business objectives through effective customer service practices.  Installed and supported ERP and Integrated Accounting systems such as MS Axapta and E-Coda within the entire group  Established a sister company called Mantronix in 2006 to facilitate with the launch of Samsung activities  Coordinated the movement of all intercompany accounts to record variances in calculations and prepare required reconciliations  Managed all importation procedures including costing and clearance processes while inspecting financial statements to isolate unusual behaviour and investigate inaccuracies with balances