Mostafa Elsayed Email & Phone Number

Jeddah, Makkah, Saudi Arabia

Key Responsibilities: Supervising local and international clients and leading the audits with high quality delivery. Act as an ambassador of the firm, building relationships and promoting the firm at every occasions to facilitate new business opportunities. Deliver quality auditing services to clients and their stakeholders. Develop and maintain productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year. Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk. Determine the scope of review and audit objectives for each scheduled assignment in conjunction with client’s line management or audit committee. Review the suitability of internal control design to ensure that the internal control systems are implemented effectively and efficiently. Communicate with line management to obtain an audit assurance of risky areas highlighted. Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations. Assess compliance with client’s policies and procedures and applicable laws and regulations. Write audit reports and present findings to clients and upper management. Assist the engagement team's progress against the plan and alter it when needed. Assist junior engagement team members and develop them through effectively delegating audit tasks and providing guidance to assurance staff.

Egypt

• Process and manage payments received and provide related accounting support .• Responsible for receipt applications, cash management and credit creation.• Carry out billing, collection and reporting activities according to specific deadlines • Record cash receipts and create bank deposits.• Verifies the validity of account discrepancies by obtaining information from sales, trade promotions, and from customers.• Resolves valid or authorized deductions by entering adjusting entries.• Resolves collections by examining customer payment plans, payment history, and credit line coordinating contact with the sales • Protects organization’s value by keeping the information confidential• Set up and monitor proper credit with customers.• Processing deductions and bills.• Tracking discounts and various types of promotions.• Responsible for timely Invoicing and sending customer invoices one day after shipment.• Monitoring Credit and setting credit limits and place customers on hold who are not paying within terms.• Responsible for developing a relationship with customers, contact as needed for collections, deductions and follow up.• Ensure that all deductions are understood, documented/supported, and have been approved by the proper authority/approver.

Giza Governorate, Egypt

• Pursue created Expense Reimbursement Forms "ERF" prepared and comply with company's policy.• Ensure employees expenditures was paid for a valid business purpose, by qualifying the supporting documents.• Ensure that necessary expenses nature description incurred on behalf of the Company while conducting Company business.• Verify MC Process Lead related approvals signature or one of his delegates with the celling pre-mentioned limit.• Observe and Identify ERF Special Cases and related disputes.• Communicate with the employee highlighting and specifying the main disputes and non-complying items.• Ensure timely payments of employees expense reimbursement vouchers.• Conduct and coordinate with Employees for profile/data is added/coded into both Oracle and Concur tools for inactivated PIM.• Process accounts payable manual transactions for proper coding and approvals.• Maintain accurate A/P employees expense records at year-end closing.• Keep a well-organized and updated labeled filing for documentation of all accounts payable transactions.• Disburse petty cash by verifying documentation, related approval, and recording entry.• Dummies creation for cash in advance settlement from salary.• Facilitate employees ERF receiving and payment tracing - update and share on a daily bases.• Oracle payment recording for suppliers on a daily bases.• Assist in the development and implementation of goals, policies, priorities, and procedures relating to accounts payable• Assist with month and year-end closings.

Bachelor'S Degree, Accounting And Finance, Good

Activities and Societies: Accounting, Auditing, Strategic Management, Financial Planning.

Candidate, Accounting And Business/Management

Activities and Societies: A. External Financial Reporting Decisions B. Planning, Budgeting and Forecasting C. Performance Management D..