Basic Info

Mohamed Ali

8 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Chief Accountant at Victory Link Egypt

Experience Details

Chief Accountant

Accounting/Finance

Manager

Responsibilities:

 Handle Full spectrum of financial and cost accounting role eg. AR, AP, GL,
Forecasting, Budgeting.
 Responsible for Day to Day finance and accounts operations.
 Perform Full set of accounts and ensure timely closing of accounts.
 Perform project cost forecast/budget, Cost tracking, Monitoring and controls.
 Responsible for timely monthly consolidated financial statement, Payments, Cash
Flow management reporting for submission to CEO.
 Review & approve payment Vouchers & Journal entries.
 Perform cash flow forecasting, Budgeting and Working Closely with the
operations and project team in analysis margins, Variances and Cost analysis.
 Issue Cost analysis reports for review and approval.
 Develop and maintain internal Control and effective accounting systems and
policies for the set up.
 Establish and Maintain systems for Cost Sensitivity analysis and early warning of
Cost –Overruns


Company Details

Victory Link Egypt (multinational)

Cairo, Egypt

101-500 employees

Telecommunications

http://www.victorylink.com/#victorylinkOverview

Jul 2015 to present (1 year 5 months)
Accounting Supervisor at Arkan Integrated Solutions

Experience Details

Accounting Supervisor

Accounting/Finance

Experienced (Non-Manager)

- Analyze financial information and prepare financial reports to determine or
maintain record of assets, liabilities, profit and loss, tax liability, ERP
Software Implementation Experience and other financial activities within
an organization.

 Plans, organizes and implements accounting operations and objectives,
coordinates and integrates all activities toward achievement of established
goals and objectives.

 Perform financial analysis and reporting to management as needed.

 Perform month-end accounting activities such as reconciliations and
journal entries.

 Generate financial reports and statements to Managers for review.

 Monthly Analysis for all B.S, Cash Flow and P&L accounts by cost centers report and analytically reviewing accounts, and reporting to finance
manager.


Company Details

Arkan Integrated Solutions (multinational)

Cairo, Egypt

101-500 employees

Computer Networking

N/A

Feb 2014 to Jun 2015 (1 year 3 months)
Senior Auditor at BDO International, Public Accountants & Management Consultants

Experience Details

Senior Auditor

Accounting/Finance

Experienced (Non-Manager)

 Planned audit; assessed internal control risk including fraud risk;
calculated materiality and sample size and audited financial statements’
line items; performed review on preliminary and final analytical
procedures, budget variance, and financial ratios; signed off standard audit
programs.

 Preparing auditing compliance reports (for the client Supreme Education
Council) by checking whether independent schools follow SEC guidelines
& regulations, and if properly apply IFRS & GAAP and IAS.

 Handled all PBC list related questions with clients and team members. In
charge of supplies on client sites and maintained original documentation
from clients.

 Delegated suggestions and duties to associate and developed trained and
mentored associate. Coordinated efforts and information between clients,
managers and team members.

 Performed auditing including internal control, substantive testing and
analytical review on financial statements including, Cash, Investment, AR,
Revenue and Collection, AP, Accrual and disbursement, Credit Reform,
PP&E, Environmental and Other Liabilities, Debt, Net Position,
Intergovernmental activities, and equity section.

 In charge of commitment, security, and bank confirmation testing for
consolidated financial audit. Performed testing and on consolidated
financial statements including Balance Sheet, Comprehensive Income
Statement, Cash Flows and Changes in Equity.

Proposed audit adjusting entries and drafted audit report on financial
statements and notes.

 Drafted management comment letter, management representation letter,
and engagement letter.

 Performed compilation or review on financial statements.


Company Details

BDO International, Public Accountants & Management Consultants

Doha, Qatar

101-500 employees

Accounting and Auditing Services

N/A

Jan 2010 to Jan 2014 (4 years)
Accountant at Orascom Telecom

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

 Develop, implement, modify, and document record keeping and
accounting systems, making use of Microsoft Dynamics Great Planes
GP system.

 Handling daily calculations & analysis for revenues and expenses so
that they are appropriately recorded.

 Cash management & responsible for adjustment & retrieve petty cash.

 Prepares a projection of future cash storage's and surpluses.

 Contributes to the development of policies and procedures for cash
management, treasury accounts receivable activities.

 Prepares and records asset, liability, revenue, and expenses entries by
compiling and analyzing account information.

 Registering bank reconciliations.

 Draw up monthly financial reports.


Company Details

Orascom Telecom (multinational)

Cairo, Egypt

More than 1000 employees

Telecommunications

N/A

Jan 2008 to Jan 2010 (2 years)

Education

BSC in Accounting

Education Details

BSC

Accounting

Faculty of Commerce - Cairo University, Egypt

C / Good / 65 - 75%

N/A

N/A

Faculty of Commerce - Cairo University
2003 - 2007

Certifications

Certificate details

Certified Management Accountant

Jun 2015

360

N/A

N/A

IMA (Institute Of management Accountant)

Certified Part 1 Financial Reporting, Planning, Performance and
Control

Certificate details

Financial Reporting Diploma

Jun 2014

410 out of 500

N/A

N/A

American University in Cairo

Certified Financial Reporting Diploma from (American University in Cairo)

Certificate details

International Financial Reporting Standards

May 2014

N/A

N/A

N/A

Association of Chartered Certified Accountant

International Financial Reporting Standards IFRS (Certified)

Certificate details

ERP license Software Implementation

Dec 2013

N/A

N/A

N/A

Oracle Software Implementation

N/A

Certificate details

Substantive Analytical Procedures

Jun 2013

N/A

N/A

N/A

BDO International Public Accountants & Management Consultants

N/A

Certificate details

Financial Statement Areas & Assertions

Jun 2013

N/A

N/A

N/A

BDO International Public Accountants & Management Consultants

N/A

Training and Courses

Training/Course Details

CMA Part 2

Dec 2015

(Institute Of management Accountant

N/A

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Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesAccounting SupervisorAnalyticalArkan Integrated SolutionsAuditingCMA Part 2Certified Management AccountantChief AccountantComputer NetworkingERPERP License Software ImplementationEnglishFinanceFinancial Reporting DiplomaFinancial Statement Areas & AssertionsHandles StressInsuranceInternational Financial Reporting StandardsMicrosoft ExcelMicrosoft PowerPointMicrosoft WordOrascom TelecomOrganizerPlannerProblem SolverSAPSenior AuditorSubstantive Analytical ProceduresTelecommunicationsVictory Link Egypt

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Advanced

: Fluent

Tools and Technologies

ERP

ERP

: Expert

: Extreme - I love it!

:

1-3 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft PowerPoint

Microsoft PowerPoint

: Expert

: Extreme - I love it!

:

3-5 years

Auditing

Auditing

: Advanced

: Extreme - I love it!

:

1-3 years

SAP

SAP

: Intermediate

: Extreme - I love it!

:

1-3 years

Fields of Expertise

auditing

auditing

: Expert

: Extreme - I love it!

:

3-5 years

accountant

accountant

: Expert

: Extreme - I love it!

:

3-5 years

Key Skills

Analytical, Planner, Organizer, Problem Solver, Handles Stress

Online Presence

https://www.linkedin.com/

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