Mohammad Khalifeh, CPA

Experience

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  EY

  Jul 2014 - Jun 2017

  Senior Auditor

  • The planning, execution and delivery of assurance and internal controls engagements.• Clearly and accurately documenting the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach.• Recognizing potential audit issues or unusual relationships from basic analysis of the financial statements and communicating them to the assurance team.• Developing and maintaining productive working relationships with audit clients• Directing field work, acting as engagement leader of audit engagement and conveying status to management.• Completing audit procedures and documentation for higher risk areas (e.g. revenue, financial instruments, and income taxes).• Contribute ideas/opinions to the audit teams• Developing an understanding of EY service offerings. Show less

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  Abdali Investment & Development PSC

  May 2017 - Jul 2018

  Senior Budget Analyst

  • Assisting in the annual budget preparation and monitoring process.• The preparation and recording of all lease-related accounts (revenues, accounts receivable and unearned revenues).• The design and implementation of control templates to ensure accounting accuracy.• The analysis and monitoring of all tenant accounts and reporting on outstanding balances to collection personnel.• Delivering audit requirements and ensuring compliance to reporting standards.• The use of Oracle accounting system for recording and reporting exercises. Show less

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  Zain Jordan

  Jul 2018 - now

  • The preparation of the annual budget and handling its upload on the Oracle budgeting system.• The preparation of quarterly and bi-monthly financial forecasts.• The preparation of external and internal Group reporting requirements.• The preparation of Subsidiary financial statements and ad-hoc reporting.• The preparation of the board of directors reporting presentations and other performance indicators.• Processing and approving daily departmental purchase requisitions and ensuring budgetary controls.• Reviewing and approving company agreements, cash advances, travel requests and petty cash reimbursements.• Overviewing and assigning team members’ tasks and resolving issues. Show less

  • Budgeting and Reporting Manager

    Dec 2023 - now

  • Budgeting and Reporting Expert

    Jul 2022 - Dec 2023

  • Management Accounting Team Leader

    Jul 2018 - Dec 2023