Elhamy Ahmed Maamoun

Consolidation SupervisorFull Time

• Job Details: Managing the consolidation process to ensure timely and accurate reporting of financial results for more than 55 legal entities, under two main categories (Automotive & Financing Business)  Preparing Monthly Consolidated Flash Report & Final Income Statement by legal Entity and LOB.  Prepare monthly reconciliations for consolidated intercompany accounts and elimination journals.  Coordination of quarter and year end audit including preparation of statutory financial statements.  Interface effectively with numerous individuals both inside and outside the organization to address and resolve accounting issues such as the treasury, tax, general¬ ledger, accounts payable and accounts receivable teams and external auditors.  Design and implement automated approaches to tasks that will provide efficient and effective results for intercompany processes.  Hyperion Implementation – in progress  Assist in the integration process of acquired companies.  Forecasting quarterly and annual profits.  Analyze and report on current financial status  Coordinate with the CFO and the executive team on long-term financial planning.  Compare anticipated and actual results and identify areas of improvement  Consolidation of business unit performance reporting and production of periodic management reporting, budgets and forecasts.  Be a key business partner to both Investor Relations and Group Strategic Planning & Performance team.

Senior AccountantFull Time

• Job Details: Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.  Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions  Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries.  Summarizes financial status by collecting information preparing balance sheet and Income Statement  Analyzing Balance Sheet and income statement accounts on Monthly Basis  Preparing GOE Analysis on Monthly Basis  Bank Reconciliation project – Task Owner  Responsible for month-end, quarter-end and year-end close for assigned functional areas  Prepare all Financial Reporting requirements package on Monthly basis  Preparing Monthly Sales Commissions , Bonus , Incentive and Occasional workers Salary  Interacts with internal and external auditors in completing audits.