Khaled Khalifa Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Abu Dhabi, Uae

Privatization Group for resources development founded by the ministry of interior, the group owns more than 20 subsidiaries with the aim of providing the non-police services to the Ministry and the public, companies such as:- Saaed http://www.saaed.ae/en/ - Alrwad IT Solutions http://www.alrowad-its.com/- National ambulance http://www.nationalambulance.ae/- AL Amal Printing Press (APP) http://www.amalpp.ae/- Fazaa https://www.fazaa.ae/ae_en/?___from_store=ae_arReporting directly to the Group Chief Executive Officer and Board of Directors, I; ♦ Was assigned the role of Finance Director in AL Amal Printing Press (APP), the Group’s subsidiary responsible on providing the printing and publishing services to the ministry and other sister companies, where also about 30% of the company’s revenue was streaming from other public and privet sector entities.♦ Manage and oversee the daily accounting operations.♦ Beside the finance department I was responsible for the pricing estimation, purchasing, HR, admin and delivery departments.♦ Managed the implementation of a planning, operation and costing system as the lack of such system was one of the main challenges in the organization♦ Managed the implementation of a proper work flow for job orders from the point of request for price to the delivery and then billing and collection.♦ Managed cash flow and the enhancement of the organization collection.♦ Sat up policies and procedures for cash management, P.p&E, purchasing, and revenue processes.♦ Worked on significantly strengthen the controls in all the organization’s departments to minimize the risks whither operational or financial. ♦ Prepared the annual and quarterly budgets carry out periodic variance analysis and propose corrective actions.♦ Developed and implemented systems for collecting, analyzing, verifying and reporting financial information.♦ Reviewed cash-flow, balance sheet items and forecasts for accuracy, reasonableness and completeness.

Abu Dhabi, Uae

The main role in this position was to oversee the performance of the finance departments in Social Security Fund -The group main shareholder- and 4 all rent a car – a car rental service subsidiary- to ensure the following:♦ Proper controls are in place to ensure proper financial reporting and minimize related risks.♦ Prober systems are in place for collecting, analyzing, verifying and reporting financial information.♦ Reviewing cash-flow, balance sheet items and forecasts for accuracy, reasonableness and completeness.♦ Generating and compiling management accounts to facilitate decision making.♦ The preparation of financial performance reports to the board, regulators, relevant stakeholders.

Abu Dhabi, United Arab Emirates

United Arab Emirates♦ Reporting directly to the Partner and Senior Manager for resolution of key issues and finalization of audit engagements.♦ Overall client engagement management process including planning, reviewing, completion and reporting. Maintain strong relationship with clients, in addition to being the first point of contact. ♦ Ensure compliance of the financial statements with International Financial Reporting Standards (IFRS).♦ Discovery of business development opportunities for clients. ♦ Set up initial budget for engagements and measured costs against budgets.♦ Provide support to other team members through effective coaching and appropriate delegation.Development of engagement team through on job trainings and resource management for all audit engagements.♦ Ensuring compliance with firm’s risk management policies and proceduresClients worked with in Abu Dhabi includes;♦ Abu Dhabi Commercial Bank♦ Abu Dhabi Commercial Islamic Finance Company ♦ BNP Baribas♦ Abu Dhabi Education Counsel♦ Environment Agency - Abu Dhabi

Cairo Governorate, Egypt

♦ Specialized in Auditing Banks and other Financial Services Institutions♦ Audit the financial statements and internal controls of the financial services institutions, manufacturing, and Government entities in order to express an opinion about its compliance with the applicable accounting framework ♦ Apply the IFRS (international financial reporting standards), and IPSAS (International Public Sector Accounting Standards)♦ Plan, monitor, and perform audit to the most complicated areas of the financial statements such as (loans impairment, fair value of derivatives, etc...) ♦ Understands and participates in project planning, administration and economics, e.g., budgeting, staffing, billing and time analysis.♦ Monitor the progress of the engagement against expectations (progress and completion date and budget) ♦ Perform due diligence to financial institutions ♦ Document, analyze, and assure the effectiveness of accounting policies and processClients worked with in Cairo includes;♦ BNP Baribas Bank♦ Arab African Bank♦ Credit Agricole Bank♦ Hyundai Ghabour automotive manufacturing♦ Tanmeyah company for micro enterprises finance

Cpa, Auditing

Bachelor'S Degree, Accountant, Very Good