
Mohammed Ashraf CMA
Audit Associate at Forvis Mazars Kuwait (Egypt Back Office)
Cairo, EgyptWork Experience
Forvis Mazars Kuwait (Egypt Back Office)
Jan 2025 - Present -5 months
Egypt
- Job Details:Prepared audit maps to plan audit scope, key areas, and timelines in alignment with firm methodology. Assisted in preparing financial statements for 15+ clients under IFRS and local GAAP. Identified 25+ control weaknesses and proposed improvements, leading to 30% fewer recurring audit issues. Finalized audit reports and liaised with 10+ clients to resolve audit queries. Collaborated with audit teams across 3+ regions to ensure accurate and timely audit delivery. Analyzed financial records with 95% accuracy, identifying discrepancies and initiating corrective actions.
Hessabat for Tax and Financial Consultancy
Dec 2023 - Dec 2024 -1 yr
Egypt
- Job Details:Collaborated with cross-functional teams to enhance processes, aligning with audit principles. Supported clients during tax audits by liaising with authorities and preparing necessary documentation. Analyzed financial variances, identified discrepancies and initiating corrective actions, aligning with audit procedures. Prepared annual payroll reconciliations, ensuring accuracy and compliance with tax regulations. Managed monthly VAT processes, including timely filing and adherence to tax guidelines. Handled quarterly withholding tax tasks, demonstrating a strong understanding of tax laws and regulations. Collaborated with cross-functional teams to streamline tax processes, resulting in increased efficiency. Prepared and submitted annual corporate tax declarations (CTD) for various clients, ensuring compliance with local tax regulations and laws. Attended, prepared and assisted in different kinds of tax inspections (corporate, VAT, payroll & stamp). Analyzed financial statements, income statements, and balance sheets to assess tax obligations and provide accurate tax calculations. Applied article 56 of the Egyptian income tax law by handling tax withholding procedures for payments to non-resident service providers. Ensured 20% withholding on cross-border professional and consultancy services in compliance with local tax regulations.
Education
Bachelor's Degree in Accounting
Zagazig University (ZU)Jan 2019 - Jan 2023 - 4 yr
Skills
Languages
English
FluentArabic
Fluent
Training & Certifications
Certified Management Accountant CMA
Institute of Management Accountant IMA·2024