Amir Abdullah Mahmoud

• Responsible for overseeing three branches: two in the Sharqia government and one in the Ismailia government
• In charge of managing over 100 individuals at each branch
• Lead an accounting team of 12 people in each branch
• Working with ERP system
• Conduct risk assessments of assigned departments or functional areas within established or required timelines
• Develop detailed audit plans, identifying the scope, objectives, and methodologies of audits
• Evaluate compliance with applicable laws, regulations, and the company's policies and procedures
• Examine and assess the adequacy and effectiveness of internal controls and systems
• Conduct audits per professional standards, including the collection and analysis of data to detect deficient controls, duplicated effort, fraud, or noncompliance with laws, regulations, and management policies
• Prepare and present reports that reflect the audit results and document the proposed process
• Provide recommendations for improving the organization's operations in terms of both efficiency and effectiveness
• Perform follow-up audits to monitor management's interventions and corrective actions
• Act as an objective source of independent advice to ensure validity, legality, and goal achievement
• Stay updated with the latest trends and developments in the field of auditing, including best practices, new laws, and regulations
• Produced audit reports.
• Identified and reported audit issues.
• Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
• Documented recommendations to improve internal controls.
• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
• Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
• Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
• Enhanced financial reporting accuracy, performing detailed financial statement analyses and reconciliations.

• Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
• Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
• Prepared detailed cash flow analyses for management review, highlighting potential areas of concern related to liquidity issues or potential shortfalls in operating funds.
• Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
• Collaborated with external auditors during year-end audits, ensuring compliance with regulations and accurate financial reporting.
• Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
• Trained and mentored junior staff members on various aspects of general accounting principles, software applications, and best practices in order to foster a culture of continuous learning and professional development.
• Streamlined accounting processes for increased efficiency in daily operations.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
• Developed financial models to assess and analyze financial performance of clients.
• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Tracked funds, prepared deposits and reconciled accounts.
• Trained new employees on accounting principles and company procedures.
• Maintained integrity of general ledger and chart of accounts.
• Handled day-to-day accounting processes to drive financial accuracy.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Used advanced software to prepare documents, reports, and presentations.
• Gathered financial information, prepared documents, and closed books.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Developed comprehensive financial reports for presentation at board meetings, investor conferences, or other events where detailed information on company performance was required by stakeholders.
• Spearheaded the transition from manual accounting processes to an automated system, resulting in significant time savings for staff members involved in routine tasks.
• Contacted customers to immediately find resolutions for escalated issues.
• Assisted in the development of long-term forecasting models by analyzing historical trends and projecting future revenue growth patterns.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.

• Ensure accurate and timely recording of all financial transactions according to accepted standards and regulations
• Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
• Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
• Prepared detailed cash flow analyses for management review, highlighting potential areas of concern related to liquidity issues or potential shortfalls in operating funds.
• Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
• Collaborated with external auditors during year-end audits, ensuring compliance with regulations and accurate financial reporting.
  Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
• Trained and mentored junior staff members on various aspects of general accounting principles, software applications, and best practices in order to foster a culture of continuous learning and professional development.
• Streamlined accounting processes for increased efficiency in daily operations.
• Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.
• Developed comprehensive financial reports for presentation at board meetings, investor conferences, or other events where detailed information on company performance was required by stakeholders.
• Spearheaded the transition from manual accounting processes to an automated system, resulting in significant time savings for staff members involved in routine tasks.
• Implemented effective internal controls to safeguard company assets and prevent fraud or misstatements in financial reports.
• Developed financial models to assess and analyze financial performance of clients.
• Compiled general ledger entries on short schedule with 100% accuracy.
  Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Gathered financial information, prepared documents, and closed books.

• Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
• Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
• Prepared detailed cash flow analyses for management review, highlighting potential areas of concern related to liquidity issues or potential shortfalls in operating funds.
• Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
• Collaborated with external auditors during year-end audits, ensuring compliance with regulations and accurate financial reporting.
• Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
• Trained and mentored junior staff members on various aspects of general accounting principles, software applications, and best practices in order to foster a culture of continuous learning and professional development.
• Streamlined accounting processes for increased efficiency in daily operations.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
• Developed financial models to assess and analyze financial performance of clients.
• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
• Compiled general ledger entries on short schedule with 100% accuracy.
  Tracked funds, prepared deposits and reconciled accounts.
• Trained new employees on accounting principles and company procedures.
  Maintained integrity of general ledger and chart of accounts.
• Handled day-to-day accounting processes to drive financial accuracy.
  Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  Used advanced software to prepare documents, reports, and presentations.
• Gathered financial information, prepared documents, and closed books.
  Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Developed comprehensive financial reports for presentation at board meetings, investor conferences, or other events where detailed information on company performance was required by stakeholders.
• Spearheaded the transition from manual accounting processes to an automated system, resulting in significant time savings for staff members involved in routine tasks.
• Contacted customers to immediately find resolutions for escalated issues.
  Assisted in the development of long-term forecasting models by analyzing historical trends and projecting future revenue growth patterns.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.

• Ensured accurate financial records, diligently maintaining general ledger accounts for treasury transactions.
• Developed informative treasury reports to provide senior management with insights into the company''s liquidity position and risk exposure levels.
• Managed relationships with banking partners, negotiating favorable terms on credit facilities and investments.
• Assisted in formulating treasury policies that aligned with organizational objectives while adhering to regulatory guidelines effectively mitigating financial risks faced by the company at all times.
• Optimized investment portfolios by closely monitoring market conditions and performing regular risk assessments.
• Reduced foreign exchange risks through the implementation of effective hedging strategies.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Diminished outstanding debts by analyzing accounts for issues.
• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.

Ensured accurate financial records, diligently maintaining general ledger accounts for treasury transactions.
Developed informative treasury reports to provide senior management with insights into the company''s liquidity position and risk exposure levels.
Managed relationships with banking partners, negotiating favorable terms on credit facilities and investments.
Assisted in formulating treasury policies that aligned with organizational objectives while adhering to regulatory guidelines effectively mitigating financial risks faced by the company at all times.
Optimized investment portfolios by closely monitoring market conditions and performing regular risk assessments.
Reduced foreign exchange risks through the implementation of effective hedging strategies.
Compiled general ledger entries on short schedule with 100% accuracy.
Cooperated with senior leaders to create operating budgets and initiate financial planning.
Diminished outstanding debts by analyzing accounts for issues.
Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.

• Completed data entry tasks with accuracy and efficiency.
• Organized, sorted, and checked input data against original documents.
• Sorted documents and maintained organized filing process.
• Entered data into various computer systems accurately using Microsoft Office Suite.
• Verified entered data against source documents to maintain consistency across multiple platforms within the organization.
• Created spreadsheets for more efficient recordkeeping.
• Checked for accuracy by verifying data and records.
• Developed and implemented data entry operations.
• Compiled, verified accuracy, and sorted information to prepare source data for computer entry.