Mohamed Salama

Experience

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  Yasser Haikal - Public Accountants & Consultants

  Jul 2009 - Mar 2015

  Senior Accountant

  1. Preparing different types of budgets (operational and capital budget).2. Preparation of budget for submission to the Board.3. Monitoring & follow up the budget items to avoid of achieving a deficit & loss.4. Preparing monthly salaries and wages, overtime, deductions and compensations manual or by systems.5. Set up & Maintain Chart of accounts.6. Handle the daily finance activities and transactions.7. Recording the daily financial transactions & operations.8. Posting to G/L.10. Reconcile reports.11. Reviewing documentations. 12. Checking petty cash imbursement.13. Preparing Bank reconciliations.14. Monthly closing.15. Preparing trial balance analysis and adjustments.16. Preparing financial statements (Income statement, financial position, Changes in shareholders'​ equity and Cash flow)17. Provide all reports and information required for external auditor and coordinate preparation of year-end financial accounts. 18. Compliance to Organization policies, regulations & circulations.19. Advisory recommends and supporting to the administration for decisions making.20. Preparing monthly reports and discussing with the administration to take right decisions.21. Issuing and introducing a various reports as a required.22. Calculating the leave salaries & end of service benefits for Non-Qatari employees.23. Calculating and Deduction of retirement benefits from Qatari employees' salaries and transfer it to the general authority for retirement & pension.24. Procedure and Perform any relevant tasks assigned to me.25. Making External auditing and aware of most of procedures and tasks of internal auditing. Show less

• 

  PwC

  Apr 2015 - now

  Senior Consultant

  ---Job Role---• Serving as a member of multiple client engagement teams, developing creative solutions to achieve the targeted improvements in the finance department;• Actively involved in many secondement assignments where I participated in analyzing, detailing, and reporting the current finance pitfalls and bottlenecks and develop, propose, and execute the finest accepted standards;---Key Achievements ---• Successfully engaged in 3 of the biggest secondement assignments in which I participated in enhancing the decision making process in the finance office;---Secondement Assignments--- 1. Regulatory Authority For Charitable Activities ”RACA” | Senior Accountant 2. Qatar General Electricity & Water Corporation ”KAHRAMAA” | Consultant 3. Supreme Council Of Health ”SCH” | Consultant • Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; providing the technical guidance with regard to GAAP and IFRS; recommending actions.• Applies principles of accounting to analyze complex financial information and prepare financial reports. Adheres to and communicates accounting and auditing policies and procedures.• Drafting budget manuals; guidelines; technical procedures; delivering budget workshops for line departments; as well as running LT business plans; discounted cash flows; capital budgets; project budgets as needed.• Performs period-end financial close responsibilities. Prepares data for financial statements, data for quarterly and annual regulatory filings using applicable systems.• Maintains general ledger by reconciling sub modules; preparing trial balance; reconciling entries; communicate with external auditors. Conduct ad hoc reports as required.• Handled the main bank account cash and G/L reconciliation under general supervision a variety of moderately complex to complex tasks related to cash payments and receipts, credit card deposit tracking. Show less