ahmed adel , CMA
Accounting Manager at SODIC- Claim this Profile
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English Professional working proficiency
Topline Score
Bio
Credentials
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Accounting Fundamentals
United Latino Students AssociationMay, 2023- Nov, 2024 -
Introduction to Business Intelligence
Corporate Finance InstituteMay, 2023- Nov, 2024 -
CMA
Certified Management Accountant: CMA®Jun, 2017- Nov, 2024 -
Intermediary ESAA
Egyptian society of accounting and auditingDec, 2014- Nov, 2024
Experience
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SODIC
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Egypt
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Real Estate
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700 & Above Employee
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Accounting Manager
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Jan 2019 - Present
- Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time.- Prepare monthly closing journal entries and maintain reconciliations for balance sheet and income statement accounts.- Provide weekly and monthly reports and analyses of company’s cash and liquidity positions.- Coordinate with external & internal auditors for the completion of audits and drafting of audited financial statements. - Apply and monitor the controls that safeguards the company assets.- Accountable for the integrity of database content- Handle ongoing budgets reviews and forecasts and monitor actual spend versus budgeted to report on financial performance for all stakeholders.- Monitoring project budget and assist other department to achieve our annual budget - Monitoring daily and monthly cash flow - Ensure Budget control Process is adequacy implemented. - Prepare and issue project cost reports. Show less
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Accounting Supervisor
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May 2015 - 2019
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KPMG
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Canada
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Accounting
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700 & Above Employee
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Senior Auditor
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May 2013 - May 2015
1- Responsibilities: - Demonstrates critical thinking skills to understand business issues relevant to client. - Preparing, auditing, reviewing, and analyzing the financial statements. - Developing a work plan or approach, including: scope; engagement flow, and staffing - Show an understanding of key engagement objectives and the client’s business, regulatory environment and industry. - Acting as team leader by briefing, coaching, managing, and motivating team members to contribute to, and achieve the engagement objectives and gain more experience - Coaching and providing ongoing candid, timely and constructive performance or development feedback to team members during the engagement. - Monitoring progress and outcomes against plan/budget. - Reviewing work of less experienced team members. - Discussing engagement outcomes and findings with my direct managers and client management and achieving conclusions and common agreements regarding our work results. Show less
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Mazars in Egypt
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Egypt
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Accounting
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400 - 500 Employee
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Auditor
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Jan 2011 - Apr 2013
Responsibilities: - Assists auditor in the examination and analysis of accounting records of establishment, and prepares reports concerning its financial status and operating procedures. - Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. - Inspects items in books of original entry to determine if proper procedure in recording transactions was followed. - Counts cash on hand, inspects notes receivable and payable, negotiable securities, and canceled checks. - Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items. Show less
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TAX Department
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Jan 2009 - Dec 2010
Responsibilities: - Collect and keep all tax files and master data for clients. - Prepare final payroll declaration sheet for tax inspection. - Experience in dealing with several departments in tax authorities. - Responsible for managing tax compliance and tax audit. - Control all general ledger accounts subject to tax inspection - Auditing with staff on the financial statement - Assists auditor in the examination and analysis of accounting records of establishment, and prepares reports concerning its financial status and operating procedures Show less
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Education
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Ain Shams
Bachelor of accounting, Accounting