Walid Gad CPA CMA

Audit and Assurance Deputy ManagerFull Time

• Job Details:- Managing a team of seniors and associates on site for the a udit, this include assigning work, and reviewing work to ensure the quality of performance is high and consistent with KPMG Audit methodology. - Tackling the complicated audit areas and holding meetings with clients to discuss any issues found or additional information required. - Planning and execution of audit fieldwork and statutory r eporting across a portfolio of clients. - Reporting across a portfolio of clients. - Project management of all aspects of audit including ;agreeing audit timelines, team briefings, and supervision and delivery of audit work. - Reporting to the senior managers and the partner on all points arising from audits. - Work on specific audit related projects across the audit function.

Financial ControllerFull Time

• Job Details:-Reviews and approves accounts and financial statements preparations and provide comments before they are issued to top management. - Responsible for financial and operational analysis. - In conjunction with Group finance vice president coordinates reviews and endorses budget proposals, discuss proposed changes and significant changes. - Ensure with compliance with tax regulations and - participate in the tax inspections of all taxes. - Work on enhancement of ORACLE operating system to meet finance department requirements. - Managing a team of seniors and joiner accountants this would include assigning work, and reviewing work to ensure the quality of performance.

Country Accounting supervisorFull Time

• Job Details:-Manage all accounting functions for three entities and reports directly to financial controller. -Ensure the proper posting of all transactions to the appropriate accounts -Keep the general ledger accurate and up to date on a daily basis. -Check the integration between the GL and Sub Modules -Prepare the consolidated and stand alone financial statements at the end of every month and send the monthly reporting package to the holding company. -Analyze the monthly financial statements. -Work on a due diligence for new acquisitions. -Validate the cost of goods sold as part of the month-end close and analyze the monthly variances. -Liaise with all departments to build their own budgets and consolidate them with the company overall budget. -Perform budget to actual results comparison and investigate the variances -Reconcile related parties accounts on monthly basis. -Prepare Monthly margin analysis report. -Provide regular detailed cash flow analysis and forecasting. -Supports annual and quarterly audit by providing information and answers to External and internal auditors. -Review monthly bank reconciliations. -Review monthly tax reconciliations and tax returns -Approve cash disbursements by verifying check amounts against invoices authorizing checks and wire transfers.