Mustafa cv - Public accountant &Auditor and Financial Controller&advisor 3-2-2016

1 Profile of Mustafa Abdelraziek Galal

Profile Summary and Preface

EDUCATIONAL ATTAINDED:

Bachelor of commerce

Major in Accounting and auditing

Grade : Good

Graduation year: 2005

University: Assuit University-Egypt.

TRAINING ATTENDED:

Certified management accountant course.

Scope of experience In UAE:

. 10 Years Experience

KEY SKILLS AND COMPETENCES:

Scope of Work:

Accounting & Auditing and Financial Management

Enterprises resources planning (ERP) Solutions Analysis :

Teaching &Lecturing and Training

computer skills:

MS office and all types of hard wares

Accounting software’s:

Quick books – peach tree- Alammen – tally- Focus – sap-Oracle

statistical Analysis Software’s:

Megastat PHstat- Spss – Minitab

quantitative Analysis &Feasibility studies Software’s:

Management scientist software – Business Plan PRO software.

Lingo – Excel POM-OM –Readyratios Finanial Analysis

languages:

ARABIC –ENGLISH

-Holding UAE valid driving license

Total years of Experience: 10 years

Financial Management - Projects and Job Costing Management - Fixed Assets Management

Sales Management - Purchase Management - services and logistics Management

Human recourses Management - manufacturing management - Maintenance Management

Financial accounting - Cost accounting - Management accounting - Corporations accounting

Internal Auditing - External auditing - Financial Management - Financial analysis

Accounting - Finance - Economics - Operations Management – Financial Management - Auditing - quanititive

Methods - Management – Quickbooks Software – Peachtree Software – Adept.net ERP software – Business Plan software

SPSS& Minitab& Meagstata& Phstat Satistical Softwares – Excel POM-OM Qauntitive analysis Software - MM4XLS

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Profile Details -- jobs and experience

Profile Index

Job Title Page Number

Accounting & Auditing & Finanacial jobs

Junior Financial accountant 3

Financial For Accounting And Erp systems 3

Senior Financial accountant 4

Management & Cost Accountant& Financial Controller 5

Internal Auditor 6

External Auditor 7

Financial Controller& advisor 8

Feasibility studies Job

Feasibility studies Advisor 8

Teaching & Lecturing & Training Jobs

Lecturer 9

Trainer 10

Total Paes : 10 Pages


Accounting & Auditing & Financial Jobs :

IN

Bin Afssan Rent A car and transportations. Car Rental and general Transportations.

Zayed City, Abu Dhabi , UAE

From :9-2006 To :10-2007

Junior Financial accountant

Responsibilities:

Prepare entries of invoices and vouchers.

Prepare accounting entries.

Bank reconciliations, Ledger entries.

Prepare financial reports.

Reconcile discrepancies.

Review and correct accounting entries.

Prepare forecasting, budgets.

Prepare costing reports.

IN

SCS systems & accounting solutions. Accounting, financial and Erp systems Accounting, auditing and bookkeeping services

Abu Dhabi City, Abu Dhabi , UAE

From11-2007 To: 2-2010

Responsibilities: Analysis of accounting, financial and enterprises resources Planning (ERP) systems.

Design the financial and accounting systems accounting cycle, financial analysis, and work flows.

Prepare invoices, vouchers and checks forms.

Prepare accounting entries defaults.

Build chart of accounts.

Prepare Bank reconciliations and financial reports defaults.

Prepare cost control procedures and reports defaults.

Prepare opening balances.

Prepare opening trial balance, opening balance sheet, opening income statement.

Training companies' accountants and employees.

Render Accounting, auditing and bookkeeping services for companies.


Job History: ▪ Sky world group-Dubai: Constructions, building materials trading, oil field products.

▪ 5 pioneers company-Abu Dhabi: Master developer and properties investments

▪ Shield est. –Abu Dhabi: Liquid petroleum gas (LPG) installations, maintenance of gas pipes

▪ Elkasid group- Dubai: Auto motors department, exporting and trading of auto motors.

▪ Al-halabi refrigeration's and steel-Manufacturing Dubai: trading refrigeration's and steel.

▪ NMDC -Abu Dhabi: National marine dredging company.

▪ Mody arch engineering consulting- Abu Dhabi: Engineering consulting.

▪ Alrawdah chemicals industries factory-mussafah-Abu Dhabi: Chemicals industries.

▪ Elboustan pharmacy and clinic-Abu Dhabi: Pharmacy and clinic.

▪ Emirates academy-Abu Dhabi: Educational academy.

▪ Omnia foodstuff import and supply- Ajman: Import, packing and supply foods to uae market

▪ Alotiba avocations firm- Abu Dhabi

AS

Fellow with Focus accounting & auditing and financial consultants.

Fellow with Almorshid office for feasibility studies and consulting.

And Alkanz office for Consulting and Feasibility studies.

Abu Dhabi City, Abu Dhabi , UAE

From 2-2010 To: PRESENT

Senior Financial accountant

Responsibilities:

Solve the problem of amassed and heaped up form months or years account.

Check up invoices and vouchers and Prepare accounting entries.

Prepare Bank reconciliations, Ledger entries.

Reconcile discrepancies.

Review and correct accounting entries.

Prepare receivables and payables reports.

Prepare financial reports.

Prepare financial statements.


Management & Cost Accountant And Financial Controller

Responsibilities:

Prepare forecasting, budgets.

Reviews scrap variances, outside processing costs, manufacturing variances, reserves for

MRB in Work in Process, Finished Goods, and Plating Absorption.

Check up daily Work Order Variance Reports, Close Work Orders to history, handle the

cost on termination inventory, and process at end of each week.

Ensure standards are accurate and adjusted based on actual performance.

Investigate work orders closed with high variances.

Develop manual Journal entries to post transactions to the General Ledger for WIP and

Inventory.

check up Perpetual Inventory Reconciliation, G/L close Scrap Analysis, and provide

spreadsheets on special project

Prepare cost variance reports.

Prepare costing reports like cost of goods manufactured reports.

The companies:-

- Palms hills General contracting- Abu Dhabi

- Technical support general contracting- Abu Dhabi

- Professionals electrical constructions- Abu Dhabi

- Consolidated steel constructions- Abu Dhabi

- Three knights fiberglass manufacturing - Abu Dhabi

- Prague properties- Abu Dhabi

- Gulf technical trading agencies- Abu Dhabi

Aljyal transportations and machines – Musafah.

Nourtech General Trading & Agencies and Nourtech Consultancies – Abu Dhabi

Royal Plastic Factory – Musafah.

Internal Auditor

Responsibilities:

Work with who in concern and management to ensure a system is in place which ensures

that all major risks of the charity are identified and analyzed, on an annual basis.

Plan, organize and carry out the internal audit function including the preparation of an

audit plan which fulfils the responsibility of the department, scheduling and assigning

work and estimating resource needs.

Identified control and processed weaknesses, documented main control points and

provided evidential support for report recommendations.


Report to both the audit committee and management on the policies, programs and

activities of the department.

Coordinate coverage with the external auditors and ensure that each party is not only

aware of the other's work but also well briefed on areas of concern.

Make recommendations on the systems and procedures being reviewed, report on the

findings and recommendations and monitor management's response and implementation.

Review and report on the accuracy, timeliness and relevance of the financial and other

information that is provided for management.

Work with management to ensure a system is in place which ensures that all major risks

of the charity are identified and analyzed, on an annual basis.

Report on the value for money that the charity obtains in all its activities with special

regard to economy, efficiency and effectiveness.

Prepared recommendations for all levels of management, considering materiality,

pertinence and documentary evidence.

Presented to area management the results, recommendations and conclusions of audit

reviews.

Prepared draft audit reports in both official languages.

The companies:-

-Sultan almazrouei services group of companies – Abu Dhabi

- Class valet parking

- Class car wash

- Class marine motors.

- Glamour Readymade clothes Shop.

Ahmed Abu Roman Trading& Services Group of companies – Abu Dhabi

- Jabal Haffet Importing and Exporting.

- Emirates Gate foodstuff trading.

- White corner Cars workshop.

- Eastern Corners Gen Contracting .

International Hiktar Group of companies – Abu Dhabi & Dubai

- international Hiktar building Scrap – Abu Dhabi

- Hiktar alminuim Factory

- Hiktar for Companies Representation

- Hiktar Transportations

- Hiktar General Contracting

- Hiktar used patries

- Point Travel for Tourism – abu Dhabi & dubai

- Alshabab Cars Balance

- Najmat alzain for contracting - Dubai

- Al Rend properties management – Abu Dhabi


- Scale General Contracting - Abu Dhabi

- A tall equipments &machines and transportations - Abu Dhabi

- Arch Arrow Gen construction - ABU Dhabi

- international hiktar building Scrap – Abu Dhabi .

- 4 Dimensions Decorations & Internal Designs & Oil Fields Services –Abu Dhabi.

Raheeb Used Machines EST- Abu Dhabi.

Al Hadeer Heavy Vehicles Engineering Workshop – Musafah.

External Auditor

Responsibilities:

Performed external audit on the financial statements.

Managed to develop probable list of all company employees to be interviewed during the

audit process.

Assisted in planning and scale of external audit engagements

Evaluated appropriate financial areas and records that could be examined.

Investigated all material issues raised by inquiries from professional or regulatory

authorities.

Reviewed entity's information technology control procedures whilst assessing internal

controls. Coordinated with and assisted the local taxing authority.

Reviewed all of the required materials for accuracy.

Ensured that all the statements and reports are free of material misstatements.

Prepare and Evaluate financial statements.

Financial Controller& advisor

Responsibilities:

prepare financial analysis reports

Compare company financial position with previous and with industry trend.

Prepare over all review for companies financial position.

Determine and assess company financial risks and prepare internal control system and

procedures.

Prepare forecasting and budgets.

Provide advice and suggestions for future company’s strategies.

Prepare and follow up companies’ documents flow.

Prepare employees responsibilities and missions.

Provide software for systemizing the accounts.

The companies:-

- Alqillini cement products - Abu Dhabi

-Aldhanawy paintings stores- Abu Dhabi

- Vernal air conditioning and plumbing works.


- Led technologies – Abu Dhabi

- Alanwar lighting stores- Abu Dhabi

- Marawah trading – Abu Dhabi

- Omniah food stuff – Om AlQain

- Specialized for Technical & industrial Services LLC –Abu Dhabi

- 101 computer Embroidery, Readymade clothes Factory –musafah

- yurk Gen Contracting& Maint LLC – Khalifa city.

- Almarwa General Transportations – Rak .

– Shams Alasma For shipping & Cargo Services –Abu Dhabi

Feasibility Studies Job :

Feasibility studies Advisor

Responsibilities:

collect and classify the economic data from market and persons

Analyze the data with statistical, quantitative and technical methods.

prepare marketing studies

determine the gap between demand and supply and the new project predicted demand

prepare location and transportations feasibility studies

prepare financial feasibility studies

prepare forecasted financial position and income statement for the new project

prepare forecasted cash flow statement for the new project

sharing in engineering studies for the new projects

sharing in technical studies for the new project

Projects:-

- White hand private hospital – Alain.

-Humanity private hospital - Abu Dhabi.

- Altalla private schools – abu dhai.

- Alworood kindergarten – Abu Dhabi.

- Sky Line Plastic bags Factory – Icad Abu Dhabi


Teaching & Lecturing & Training Jobs :

Lecturer

( In Classrooms of Higher college of Technology & AlAin University)

Abu Dhabi city & Al-Ain for business subjects for Bachelor & Master degree.

From 9-2006 to – present:

Courses subjects:-

Financial accounting, managerial accounting, intermediate accounting and advanced accounting.

Macroeconomics , microeconomics and managerial Economics.

Corporate finance, managerial finance, international finance and financial management.

Operation & Quality &Production Management , Supply Chain Management.

decision analysis , Quantitative Analysis , Linear Programming , non linear

programming,Inventroy Management Models , Waiting lines Models , Project Management ( PERT-CPM) ,

Transportation& Transshipment& Assignment Models , Network Flow Models, Multicriteria Decision Making ,

Forecasting, Business Simulation, Quality Charts m Layout & Locations Models, Aggregate Planning Models , MRP

& Line Balancing & scheduling & Lot Sizing Models, Work & Productivity Management , Markov Aanalysis.

Strategic Management. Marketing Management , Organizational behavior, leadership.

Universities Of Teaching Subjects

Abu dhabi university - Alain for sience and technology - Higher college of technology - Zayed university -

Emirates college of Technology -Pertrolum Institute , Economic Subjects - Al khwarzmy College - Algorir

university - Candian university - American university - New sience university - Aljazeerah university

Responsibilities:

Demonstrate the Topics on Blackboard and discuss it with attendants.

Analyze and summarize the data with my own Studysheets .

Apply the Topics to Actual Cases in the practical Applications

Solve the Case Studies and special study Problems with attendants.

Construct Spreadsheets with atttenants.

Apply the practical applications of the specialized softwares with the attenadants .


Trainer : Train Accountants and Accounting & Statisitics & Operations & Quality Management Students on using

Softwares in Practical and Academic Environment, the Softwares Like :-

- Quick Books Premier , Enterprises and ERP Editions.

- Adept.net Full ERP

- Peachtree , For Accounting

- Focus , For Accounting

- Alameen , For Accounting

- SPSS , For Statistical Analysis.

- Minitab , statistical Analysis.

- Mega Stat , PH STAT, For statistical Analysis.

- Excel POM-OM, Quantitative Analysis and Operation & Production Management

- Business Plan Pro, For Feasability Studies And Business Analysis.

- Marketing Plan Pro & MM4XL, for marketing Management

- NVIVO , for Qualitative Analysis

- ReadyRatios, For Financial Analysis.

Responsibilities:

Explain Training Topic in practical application to trainees.

Learn trainees to Apply the practical application to the software whith procedures.

Learn trainees how to extract reoprts after each Procedure.

Explain the special issues and problems which can face the trainee in the practice

Apply the full work cycle of trainee Business Filed within the software

References Available upon Request

Thanks,

Mustafa cv - Public accountant &Auditor and Financial Controller&advisor 3-2-2016

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