Mohamed Alramahi CMA, CPA
Audit Supervisor at ODEH & Co.- Claim this Profile
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Arabic Native or bilingual proficiency
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English Full professional proficiency
Topline Score
Bio
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Credentials
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Certified Public Accountant
AICPAMar, 2021- Sep, 2024 -
CMA® (Certified Management Accountant)
Certified Management Accountant: CMA®Dec, 2017- Sep, 2024
Experience
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ODEH & Co.
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United Arab Emirates
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Financial Services
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1 - 100 Employee
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Audit Supervisor
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Feb 2021 - Present
Planning audit engagements, including budget creation, planning meeting agendasand communicate the timeline to the Engagement Partner and Client.Designing required audit procedures, including substantive procedures, controls testing, and its allocation to the team.Perform analysis of financial data including variance analysis and analytical reviews to highlight significant variances that may impact the audit.Manages engagement staff for the entire duration of the audit. These include preparation of work plan for each audit staff, coaching, and review of working papers.Determine that the work performed by less experienced team members is; directed, supervised, and reviewed by more experienced engagement team members.Reviewing financial statements to ensure compliance with IFRS and local regulations.Reporting to management identified internal control deficiencies, audit misstatements, and designing appropriate recommendations in their respect.Preparing highlight memorandum upon review and audit completion for meetings with management, Board Audit Committees, etc. Show less
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External Auditor
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Apr 2020 - Feb 2021
Perform audit procedures over balance sheet including cash, receivables, inventories, property and equipment, prepaid, payable, accrued expenses, debt etc. and general income statement accounts in client financial statements and propose adjusting journal entries when needed.Communicate with client personnel in order to identify and assess existing client accounting processes, internal controls, and compliance with regulatory requirements.Review accounting transactions and consider appropriate application of generally accepted accounting principles.Prepare financial statements and notes and internal control observations and recommendations. Show less
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Amrita Medical Center
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United Arab Emirates
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Hospitals and Health Care
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1 - 100 Employee
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Senior Accountant
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Sep 2016 - Mar 2020
Prepare Balance Sheet, Profit and Loss Statement, Cash Flow Statement and any other reports requested. Managing general ledger, financial transactions and responsible for month-end and year-end closing including preparing and presenting financial and management analytical. Supervise accounting department and junior accountant, plan, assign and review staff’s work. General Ledger Reconciliation (Bank accounts, accounts payable, accounts receivable), reconcile and review balance sheet schedules and resolve variances as needed Oversee accounts payable and receivable. Following-up on receipt and reviewing receivables, collections and maintaining the aging reports. Assist with audits and ensuring timely and accurate responses to requests. Review and process expense reports. Prepare daily bank position. Participate in forecasting and budget preparation and prepare a monthly budget. Managing the financial transactions and month-end process, make closing and end of the month adjustment entry. Prepare staff Payroll and WPS transaction. Approve payment vouchers. Show less
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Al Ansari Exchange
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United Arab Emirates
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Financial Services
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700 & Above Employee
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Remittance Processor
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Nov 2014 - Aug 2016
Roles and responsibilities: Manage and handle the cash/cheque transactions at the counter and ensure the delivery of quality service to customers while adhering to operational controls and avoiding cash excesses and shortages. Carry out smooth and error-free transactions within the branch, ensuring all activities are completed within timescales and with a high degree of accuracy. Ensure all teller transactions and other routine processing is done as per laid down procedures and central bank guidelines and ensure due diligence is carried out with respect to money laundering and other regulatory requirements. Provide information and guidance to customers through the delivery of excellent customer service to resolve customer queries and achieve customer satisfaction. Show less
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Education
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Mutah University
Bachelor's degree, Accounting