EMAD Tosson KAMEL

financial controlerFull Time

• Job Details:Professional Experience January 2015- present financial controller EL Sheraa Project management • Preparing of accounting policies and procedures for El Sheraa Brokerage Company. • Develop and document business processes and accounting policies to maintain and strengthen internal controls. • Ensure quality control over financial transactions and financial reporting. • Support month-end and year-end close process. • Research technical accounting issues for compliance. • Coordinate and direct the preparation of budget and financial forecast and reporting variances. March 2013 - Present: Senior Accounting Manager El Sheraa Brokerage Company of Bavarian Auto Group (Deputy CFE) Responsible for all accounts with insurance companies including: 1. Claims accounts 2. Premium accounts 3. Commissions’ accounts 4. Entry and book-keeping 5. Monthly reconciliation with insurance companies 6. Calculation and aging of allowance for bad debts. • Prepare timely monthly financial statements. • Coordinate the preparation of regulatory reporting. June 2012- March 2013: El Sheraa insurance Brokerage Company, a sister company of Bavarian Auto Group. -Claims and Issuing: Implementing accounting system for claims, including receiving of claims files from Bavarian Auto workshop and other clients. Calculating of depreciation and recording claims checks received from the insurance companies. -Reviewing and approving accounting entries for claims, issuing and commissions. -Confirming and reconciling accounts with insurance companies.

financial controlerFull Time

• Job Details:Professional Experience January 2015- present financial controller EL Sheraa Project management • Preparing of accounting policies and procedures for El Sheraa Brokerage Company. • Develop and document business processes and accounting policies to maintain and strengthen internal controls. • Ensure quality control over financial transactions and financial reporting. • Support month-end and year-end close process. • Research technical accounting issues for compliance. • Coordinate and direct the preparation of budget and financial forecast and reporting variances. March 2013 - Present: Senior Accounting Manager El Sheraa Brokerage Company of Bavarian Auto Group (Deputy CFE) Responsible for all accounts with insurance companies including: 1. Claims accounts 2. Premium accounts 3. Commissions’ accounts 4. Entry and book-keeping 5. Monthly reconciliation with insurance companies 6. Calculation and aging of allowance for bad debts. • Prepare timely monthly financial statements. • Coordinate the preparation of regulatory reporting. June 2012- March 2013: El Sheraa insurance Brokerage Company, a sister company of Bavarian Auto Group. -Claims and Issuing: Implementing accounting system for claims, including receiving of claims files from Bavarian Auto workshop and other clients. Calculating of depreciation and recording claims checks received from the insurance companies. -Reviewing and approving accounting entries for claims, issuing and commissions. -Confirming and reconciling accounts with insurance companies. 1995 – 2012: Owner of a whole sale Block Wood retail company, Responsible for book keeping of sales, purchases, accounts receivables and payables, preparing and filing annually tax return, negotiating companies loans with banks, collecting debts and public relations. 1990 – 1995: Coopers and Lybrand, Al Khobar – Saudi Arabia, Public Accountant Position held: Supervisor 1989 – 1990: Coopers and Lybrand, Public Accountant, Cairo – Egypt Position Held: Assistant Manager 1987 – 1989: Coopers and Lybrand, Public Accountant, Philadelphia, P.A, U.S.A Position Held: senior Accountant 1983 -1987: Coopers and Lybrand Public Accountant, Cairo – Egypt Position Held: Senior Accountant

AUDITOR supervisorFull Time

• Job Details: Selected Accomplishments 1 Responsible for engagement planning and economics. 2 Providing Direct Field supervision of staff auditors in a variety of industry settings. 3 Identifying pertinent recommendations to improve accounting and operational controls. 4 Maintaining professional relationships with upper financial management. 5 Responsible for preparing and filing tax and Zakah returns, discussing the returns with the tax department till obtaining the final certificate and dealing with the social insurance department in Dammam. Other Skills 1. Excellent experience in translation from Arabic to English and vice versa. 2. Preparing and designing brochures for companies. e.g.: Alkattamia for wooden products Alkattamia for MDF products (under construction). 3. Instructor at the American University in Cairo: Summer auditing course