Emad Eldeen Elsayed Email & Phone Number

Egypt

- Directed the company's financial policies and oversee all financial functions, including accounting, budget, credit, insurance, tax, letters of guarantee, and assets.- Planned, analyzed, and developed financial strategies for the company.- Implemented the ERP system.- Cultivated and maintained relationships with external finance partners. - Planned financial and regulatory reports required by laws, regulations, and boards of directors.- Analyzed financial trends to identify opportunities for cost savings. - Generated monthly financial reports and presented them to senior management. - Developed and monitored yearly budgets for multiple departments. - Prepared detailed financial statements and presentations for board meetings. - Developed and maintained necessary systems and accounting processes and controls. - Analyzed and classified risks and investments to determine potential impacts on companies. - Oversaw the flow of cash and financial instruments. - Applied knowledge of business and marketplace to advance the organization's goals.- Consolidated business data into actionable metrics to simplify and highlight areas of concern and opportunity.- Identified and analyzed various investments and substantiated rationale for projects through business case developments.- Prepared and managed departmental and programmatic budgets to achieve corporate goals.- Evaluated financial reporting systems, accounting and collection procedures, and investment activities and made recommendations for changes to procedures, operating systems, budgets, and other financial control functions.

United States

United States

Singapore

Saudi Arabia

- Implementation of Microsoft Dynamics ERP systems AX .- Direct the company's financial policies and oversee all financial functions including accounting, budget, credit, insurance, tax, letters of guarantee and assets.- Plan, analyze, and develop financial strategies for the company.- Manage, analyze and ensure all financial controls (both internal and external), revenue targets, profits and any corrective actions are taken to guarantee alignment with the company's financial objectives.- Makes budget recommendations for various departments- Ensures company financial objectives are achieved in order to optimize return on investment and profitability- Develops & directs the implementation of strategic business and operational plans.- Direct, develop, implement and oversees financial plans, programs, policies & procedures.- Provide leadership in strategic cost reduction initiatives across the company .

Saudi Arabia

- Implementation of Microsoft Dynamics ERP systems AX .- Direct the company's financial policies and oversee all financial functions including accounting, budget, credit, insurance, tax, letters of guarantee and assets.- Plan, analyze, and develop financial strategies for the company.- Manage, analyze and ensure all financial controls (both internal and external), revenue targets, profits and any corrective actions are taken to guarantee alignment with the company's financial objectives.- Makes budget recommendations for various departments- Ensures company financial objectives are achieved in order to optimize return on investment and profitability- Develops & directs the implementation of strategic business and operational plans.- Direct, develop, implement and oversees financial plans, programs, policies & procedures.- Provide leadership in strategic cost reduction initiatives across the company .

Cairo

- Implementation of Microsoft Dynamics ERP systems GP .Implementation And Support of Microsoft Dynamics GP as a software vendor.Direct the company's financial policies and oversee all financial functions including accounting, budget, credit, insurance, tax, letters of guarantee and assets.Successful implementation of Microsoft Dynamic GP 10 Modules as follow :- 1- Financial Module :- a. General Ledger.b. Bank reconciliation.c. Receivable management.d. Payable management.e. Fixed asset 2- Sales Order Processing (SOP).3- Purchasing Order Processing (POP).4- Inventory Control .5- Payment document Management.Prepare financial statements ((Balance Sheet Statement – Income Statement –Cash Flow Statement – Statement of Retained Earnings)).Plan, analyze, and develop financial strategies for the company. Manage, analyze and ensure all financial controls (both internal and external), revenue targets, profits and any corrective actions are taken to guarantee alignment with the company's financial objectives. Control the accounting process, design and track financial data, plans and projections. Develop and maintain productive relationships with auditors, bankers, and other financial institutions. Makes budget recommendations for various departments Reviews and approves payments such as reimbursements, payments on accounts, vouchers, checks, etcEnsures company financial objectives are achieved in order to optimize return on investment and profitability Achieves company financial objectives & targets and ensure reliability of financial control.Direct, develop, implement and oversees financial plans, programs, policies & procedures. Oversees treasury , accounting , financial control ,tax , budget , information system and audit activities of the organization Ensure reliability and timely financial and statistical reports for management and board use. Supervising Microsoft Dynamics GP (ERP system)

Cairo

- Implementation of Microsoft Dynamics ERP systems GP .Direct the company's financial policies and oversee all financial functions including accounting, budget, credit, insurance, tax, letters of guarantee and assets.Successful implementation of Microsoft Dynamic GP 10 Modules as follow :- 6- Financial Module :- a. General Ledger.b. Bank reconciliation.c. Receivable management.d. Payable management.e. Fixed asset 7- Sales Order Processing (SOP).8- Purchasing Order Processing (POP).9- Payment document Management .Prepare financial statements ((Balance Sheet Statement – Income Statement –Cash Flow Statement – Statement of Retained Earnings)).Plan, analyze, and develop financial strategies for the company. Manage, analyze and ensure all financial controls (both internal and external), revenue targets, profits and any corrective actions are taken to guarantee alignment with the company's financial objectives.Control the accounting process, design and track financial data, plans andprojections. Develop and maintain productive relationships with auditors, bankers, and other financial institutions.Makes budget recommendations for various departments Reviews and approves payments such as reimbursements, payments on accounts, vouchers, checks, etcEnsures company financial objectives are achieved in order to optimize return on investment and profitability Achieves company financial objectives & targets and ensure reliability of financial control.Direct, develop, implement and oversees financial plans, programs, policies & procedures. Oversees treasury , accounting , financial control ,tax , budget , information system and audit activities of the organization Ensure reliability and timely financial and statistical reports for management and board use. Provides rigorous business analysis and advice in support of strategic issues, funding matters and decision making.Supervising Microsoft Dynamics GP (ERP system)

Saudi Arabia

Prepare financial statements ((Balance Sheet Statement – Income Statement –Cash Flow Statement – Statement of Retained Earnings)).Assist in formulating the annual plan and budgetary process in coordination withthe Accountants and the Financial Manager.Provide full and regular reconciliation of the Company’s financial position in terms of cost, income, profit & loss account and balance sheet.Ensure that reports are prepared to fulfill statutory requirements.Supervise month-end closing process, including review of GL entries, preparing accruals, and other closing journals as deemed necessary.Close periods after approving all journal entries and open the next one and ensurethat the periodic account closing activities are done on a timely and accurate basis.Supervise accounting staff & give them directions to use the company systems,policies, procedures & forms.Use the records of inventory & fixed assets and update the accounts of it as per the issues & receipts of the inventory & the changes in the fixed assets & its depreciation.Review of all the Company’s payments and submit to Bank Signatories.Ensure critical and focus verification of the Company’s financial and accountingtransactions.Supervise the development and use of accounting management informationsystems.Identify and assist in implementation of new and appropriate technology solutionsfor increasing productivity.Assist in coordination with the Financial Manager in development of the financialplans and business strategies for all departments of the Company.Responsible for central point of control for the Company’s accounting system toensure the safeguarding of the Company’s assets and that expenditure are withinbudget and that variances are reported on timely basis.Coordinate with the external auditors and approves the financial statements priorto obtaining the approval of the senior management.

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