Ahmed Saleh Mohammed
Address: Nasr City, Cairo.
Cairo, Egypt.
summary
Skilled financial manager adept at increasing work process efficiency and profitability through functional and technical analysis. Successful at advising
Corporations and individual clients. Areas of expertise include asset allocation,
Investment strategy and risk management.
Education
- Bachelor of commerce (Accounting section) May 2000
-Course in income tax, sales tax, and Cost .
-Programming Diploma .
-Coures CMA part I
-Numerous courses in Oracle Database.
-Numerous courses in MS Office.
-MBA Student
Languages proficiency
Arabic: Mother tongue.
English: Good Command.
Skills
-Strategic and financial planning expert.
-Accurate forecasting.
-Process implementation.
-Ability to analysis financial data, prepare financial reports and statements.
-Business performance improvement.
-Prepare and review annual budget.
- Attention to detail written documents and ensure accuracy.
- PC skills and excellent background in all Microsoft applications.
- Propensity to learn new technological systems and software programs.
-Staff leadership and development
- Strong communication skills.
- Good research skills.
- Ability to meet deadlines.
- Ability to deal with all levels of management.
- Fully suitable avenue.
Personal Data
Date of Birth: August 2nd, 1979.
Marital Status: married.
Military status: Exempted.
Relevant Experience
Biogeneric PharmaCairo and 10th of Ramadan city, Egypt.Nov. 2018 till now.
Job Title: financial manager(Oracle Fusion)
- lead the modelling, planning and execution of all financial processes.
- execute short and long term custom comprehensive financial strategic to reach company goals.
- review and analysis financial statements.
- review monthly financial statements, expenditure analysis, and a budget control to ensure transparency within departments. Authorize payments and monitor other expenditures and report major variances
Reconciles Suppliers, client Accounts and make sure of the appropriate balances.
- Reconcile, adjust, and maintain balance sheet accounts such as prepaid expenses, Accounts receivable and Payables and ensure accuracy.
- Negotiating and finalizing credit procedures with banks.
- Participation in preparation Feasibility Study.
- prepare financial report to the Board Member.