Mahmoud Abdelaziz, CPA

Senior Finance Manager at CI Capital Holding
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Contact Information
us****@****om
(386) 825-5501
Location
Egypt, EG
Languages
  • English -

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Credentials

  • Certified Public Of Accountancy
    California Board of Accountancy
    Nov, 2015
    - Nov, 2024

Experience

    • Egypt
    • Financial Services
    • 200 - 300 Employee
    • Senior Finance Manager
      • Jan 2022 - Present

    • Finance Manager
      • Jan 2020 - Dec 2021

    • Accounting Manager
      • Jun 2017 - Dec 2019

      Manage and oversee the daily operations of the accounting department including:month and end-year processaccounts payable/receivablecash receiptsgeneral ledgerpayroll and utilitiestreasury, budgetingcash forecastingrevenue and expenditure variance analysisBank reconciliationsfixed asset activitydebt activityMonitor and analyze accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods, policies and principlesCoordinate and complete annual auditsProvide recommendationsImprove systems and procedures and initiatecorrective actionsAssign projects and direct staff to ensure compliance and accuracyMeet financial accounting objectivesEstablish and maintain fiscal files and records to document transactions•Coordinate and complete the tax forms and Egyptian tax Authority requirements. Show less

    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Assistant Manager
      • Jul 2016 - Jun 2017

      - Play the in-charge role on the audit engagements.- Perform fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy.- Risk assessment of systems and controls and substantive testing (including audits of consolidations and statutory accounts). - Ensuring engagements comply with EY audit methodology and International Auditing Standards.- Budgeting and monitoring the financial performance of projects, focusing on optimising profitability.- Leading teams on the ground, reporting directly to the manager and partner.- Building relationships with the client staff and acting as an ambassador for the firm.- Identify issues for reporting in the management letter, and other communications with management, and drafts the final documents for review by manager and partner.- Budget time allocation to assignments and explain variances from budget and collects cash on time.- Lead and manage the audit team in the field on large engagements.- Ensure completion of audits/projects within agreed timescales and budgets.- Draw initial conclusions on client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary.- Train and mentor audit interns and assistants. - Review and assess performance of audit interns and assistants. - Resolve client inquiries and issues relating to audit functions.- Act as a counsellor for junior audit staff and assisting them towards achieving their career goals. Show less

    • Senior Auditor
      • Jul 2010 - Jun 2016

      1- Play the in-charge role on the audit engagements.2- Leading teams on the ground, reporting directly to the manager and partner.3- Plans financial audits through understanding the organization's business environment, objectives, structure, policies, processes, internal controls and external regulations.4- Assess entity level controls as well as controls on business processes level.5- Building relationships with the client staff and acting as an ambassador for the firm.6- Identifying and assessing different types of risks and addressing the audit action plan to cover them.7- Performing financial analysis using different techniques (trend and ratio analysis) in assessing the performance of a business.8- Performing loan loss review over banks' credit portfolios in accordance to IFRS and CBE rules.9- Ensuring engagements comply with EY audit methodology and International Auditing Standards.10- Preparation of financial statements in accordance with EAS and IFRS.11- Preparation of consolidated financial statements.12- Responsible of team coaching and providing on job training to associate staff.13- Formulating audit strategy and developing detailed audit plan for engagements in accordance to EY audit methodology.14- Drafting management letter points along with recommendation for action plans.15- Assessing the business ability to continue as a going concern using qualitative and quantitative techniques.16- Preparation of group audit instructions to secondary teams and review their deliverables.17- Preparation of audit deliverables and communications to the clients' audit committees and those charged with governance.18- Communicates audit progress and findings by providing information in statue meetings, highlighting unresolved issues, reviewing working papers and preparing final audit reports.19- Developing and maintaining constructive relationship with audit clients. Show less

    • Engagement Auditor
      • Jul 2007 - Jun 2010

      1- Assisting in carrying out quality audit and other assurance services to clients in multiple industries.2- Assist in-charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings.3- Identify and communicate accounting and auditing matters to in - charge, managers and partners

    • Associate Auditor
      • Dec 2006 - Jun 2007

      1- Assisting in carrying out quality audit and other assurance services to clients in multiple industries.2- Assist in-charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings.3- Identify and communicate accounting and auditing matters to in - charge, managers and partners.

    • Canada
    • Accounting
    • 700 & Above Employee
    • Associate Auditor
      • Mar 2006 - Dec 2006

      I was participating in the auditing and reviewing of different kinds of financial organization and my roll was as follows: 1- Assisting in carrying out quality audit and other assurance services to clients in multiple industries. 2- Assist in-charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings. 3- Identify and communicate accounting and auditing matters to in - charge, managers and partners. I was participating in the auditing and reviewing of different kinds of financial organization and my roll was as follows: 1- Assisting in carrying out quality audit and other assurance services to clients in multiple industries. 2- Assist in-charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings. 3- Identify and communicate accounting and auditing matters to in - charge, managers and partners.

Education

  • o Certified Public Accountant – “CPA – 2015”, California Board of Accountancy, USA.
    2010 - 2015
  • o Auditing and Accounting Diploma (2007), Cairo University.
    2006 - 2007
  • o Bachelor of Commerce, Faculty of Commerce - Cairo University
    Bachelor’s Degree, Accounting
    2000 - 2004

Community

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