Ahmed Ramadan , CPA , ESAA

Experience

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  AL-LeWAA' Securities BROKERAGE

  Jun 2007 - Nov 2007

  Accountant

  •Review and control of customers credit limits. •Performing the audit of all the payments made by the main safe in respect with the company’s policy. •Dealing with the public accounts and journal entries.

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  KPMG, Hazem HaSSaN

  Nov 2007 - Jun 2012

  Senior Auditor

  •Preparing Audit programs.•Evaluating and testing internal control systems.•Performing Analytical Procedures and substantive test.•Gathering findings and evaluating its materiality to be reported as maters for matter and partner attention.•Preparing management letters and Adjusting entries.•Financial Statement Preparation (Balance Sheet, Income statement,Cash flow, Statement of Change in Shareholder’s Equity).•Financial statements and related footnote translation E→ A, A→ E.•Preparing consolidated financial statements.•Performing other non assurance services like agreed upon procedures and bookkeeping •Performing procedures for all related to risk assessment & management . Show less

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  Awad Bin Zafrah Group

  Jun 2012 - Dec 2013

  Accounting Manager

  Working as a key member of ERP Oracle implementation.Maintaining company’s manual of accounting and Monitor compliance with accepted accounting principles.Assures compliance with local and corporate policies, regulations and laws.Determines proper handling of financial transactions and approves transactions within designated limits.Preparation monthly and quarterly reporting package including financial statements, Business KPIs and pivot charts for financial performance of projects.Provide information as required by external and internal auditors and adheres to internal and external deadlines.Preparation of annually budget and monthly detailed cash budgetEnsure proper physical verification of assets across the group by maintaining accurate and reliable fixed asset register and proper records of fixed assets reconciling to general ledger balances.Analyze transactional processes and identify areas where additional accuracies and efficiencies can be achieved.Applies cost accounting methods to achieve accurate representation of cost center performance.Report, analyze, and ensure integrity of all financial information. Show less

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  KPMG EG | Hazem Hassan

  Jan 2014 - Sept 2014

  Supervising Senior Auditor

  Participate with the partner and manager in developing the audit strategy and audit plan and describe the nature, timing and extent of audit procedures to be performed by engagement team members in order to obtain sufficient appropriate audit evidence to reduce audit risk to an acceptable level.Planning for active and ongoing supervision and review of work done and documentation at the appropriate level throughout the audit engagementAssigning responsibilities to team members taking into consideration development needs by engaging team members in setting the expectations and measurable goals aligned to client, firm and personal success.Taking the main day-to-day responsibility for executing the audit strategy and more detailed audit plan and controlling the nature and extent of supervision and review of the quality of fieldwork and its documentation.Considers whether there are any significant issues which need to be raised and brought up to the attention of the engagement manager on a timely basis throughout the course of the audit.Raises audit findings with management on an ongoing basis.Understands the client’s expectations and responds to their requests to exceed those expectations.Provides regular constructive feedback on performance to team members and works with them to achieve their development goals in order to foster an integrated coaching culture during the engagement. Show less

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  Price Waterhouse & coopers - Egypt

  Oct 2014 - Dec 2017

  Assistant Manager

  Spearhead huge portfolio of financial services clients and lead the team in conducting Assurance services, performing risk assessments, understanding and evaluating business process and related internal controls design and implementation.Prepare and audit all Consolidated & Separate financial statements, Reporting packages, discounted cash flows, Special purpose financial information and Annual budgets.Participating in Global Group Audit Engagements with PwC USA, UK, Greece, Mexico, Dubai, KSA and Delloitte Greece.Participate in client Budget calculation, Proposal, Acceptance and fees negotiation Formulate audit plans, strategies, schedules & programs, perfecting audit methodologies for critical parameters and prepare summary review memorandum, detailing reports as well as recommendations.Performing risk assessment procedures to identify risks and determine audit strategy & planned audit approachUnderstanding Business process and control evaluation through testing design, implementation and operating effectiveness of controlsCommunicate the result of audit via written reports and oral presentation with the management.Analyze key finance performance indicators/trends, such as financial ratios and cross division comparisons which include establishing financial benchmarks of acceptable performance & comparing the actual results to budget and initiating corrective actions.Act as team leader by briefing and motivating team members to contribute, achieve, improve performance and develop their talents.Develop specific goals and plans to prioritize, organize, allocate tasks and monitor progress and outcomes against plan Show less

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  GSK

  Dec 2017 - now

  • Financial Controller (Head of ICSS-EGYPT & Morocco)

    Jun 2022 - now

  • Financial Controller (Head of ICSS-EGYPT)

    Feb 2020 - May 2022

  • Finance Manager

    Dec 2018 - Feb 2020

  • Statutory & Tax Manager

    Dec 2017 - Dec 2018