Ayman S•••

About

On the record

I have spent +20 years supervising a finance and accounting team at several large companies. I want a new challenge in one of the big companies. I am working as Financial Controller & Assistant Financial Controller & Tax Consultant & Accounting manager & Internal Auditor & Chief accountant. I have strong leadership skills, able to manage a team, keep motivated, decision maker, and have strong problem-solving skills. Skilled in Budgeting, Cash Flow Analysis, Costing, Taxing, Bookkeeping. Companies’ industry: Agriculture & Food and Beverage Manufacturing & Renewable Energy & Tax Consulting & Educational & Mining & Transportation & Manufacturing & Programming. Responsibilities: · Prepare monthly income statement, balance sheet and cash flow with related disclosures. · Prepare monthly Actual Vs budget comparison, analyze variances. · Collect budget data from all departments, validate the data and assumption with department heads, suggest and implement cost reduction methods, then issue financial reports. · Review Trial balance and ensure that all entries are supported by documents, accurate and in line with company policy. · Post needed adjustment entries to ensure financial reports in line with financial accounting standard and governmental regulations. · Coordinate and follow up with external auditors by preparing audit file and documents needed to ensure company audit procedures completed in efficient and effective way without notes. · Follow up customer & vendor advances and balances on a monthly basis. · Prepare all reports needed by company management. · Review Balance sheet reconciliation and ensure that all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations. · Review and analyze expenses transactions, vendor balances & follow up old vendor balances. · Review bank reconciliations for all banks monthly. · Review Aging for customers, vendors monthly. · Review Vendors and customers reconciliation on quarterly and follow up issues on monthly basis. · Review the bad debt provision. · Review and follow up stock movement and inventory balance and aging. · Review and analyze expenses transactions and month-end accruals to determine accuracy. · Preparing numerous audit schedules and year end audits. Tel: 01002560820 - 01050896398 Email: ayman.sirag@taxegypt.com