Abdelfattah Mohammad Sabbah

Financial & Managerial Consulting ,Daily Working Consulting , with preparing full Consulting Cycle (Expert to prepare Full Consulting Cycle from exploring all details of Problems & Weak Points in Government , Private Sectors (Authority ,Department ,Unit ,Companies( to Solutions & Recommendations with related Planning ,Implementation Steps & Reporting: -Problems & Weak Report - Solutions , Recommendations Report - Planning Report for Problem Solutions - Implementation & Results Report (With related Managerial & Financial full Analysis , Manager & Leading Personality to Manage & Supervise Sector Staff in Daily Working Consulting )

I have managed & supervised Group of Audit, Financial, Accounting activities in the below details: 1-preparing Audit Charter 2-preparing Financial policies , procedures systems 3-preparing Managerial & technical policies 4- Development Accounting Systems 5-preparing Audit budget & planning 6-Preparing Audit Preliminarily analyzes for preliminary Internal control assessment to prepare audit scope & tests 7-Prepare audit program & distribution all audit program duties on team & managing audit team in implementation related audit program 8-Managing & controlling audit implementation with related update feedback 9-Preparing audit reporting & recommendations which including mainly 4 types of audit reports : Accounting /Financial/Managerial/Technical reports including finding point with related solutions ,corrections & solutions 10-Following all updating in ISA,IAS,IFRS & teaching audit team to understand any update & changing on all standards 11-Change/ update any company policy with teaching audit team about any effect 12-participating in Cost saving & profit maximizing with increasing efficiency & effective of company , working, employees implementation 13-leading any important changing in Accounting/Financial of the group of companies 14-Managing Partners reporting with related notes 15-Organizing the time of coaching & seminars to my audit team 16-Managing Tax Audit social security audit with related reporting 17-Managing HR Audit with related reporting 18-Managing IT audit with related accounting system 19-Preparing Internal Audit decision & follow up it’s implementation 20-participate with Stakeholders meeting , & reporting any consulting matter. Group activities & operations consist of (Medical Centers ,Contracting,Real Estate, Hotel , IT Services) I have managed & supervised Group of Audit,Financial,Accounting activities in the below details: 1-preparing Audit Charter 2-preparing Financial policies , procedures systems 3-preparing Managerial & technical policies 4- Development Accounting Systems 5-preparing Audit budget & planning 6-Preparing Audit Preliminarily analyzes for preliminary Internal control assessment to prepare audit scope & tests 7-Prepare audit program & distribution all audit program duties on team & managing audit team in implementation related audit program 8-Managing & controlling audit implementation with related update feedback 9-Preparing audit reporting & recommendations which including mainly 4 types of audit reports : Accounting /Financial/Managerial/Technical reports including finding point with related solutions ,corrections & solutions 10-Following all updating in ISA,IAS,IFRS & teaching audit team to understand any update & changing on all standards 11-Change/ update any company policy with teaching audit team about any effect 12-participating in Cost saving & profit maximizing with increasing efficiency & effective of company , working, employees implementation 13-leading any important changing in Accounting/Financial of the group of companies 14-Managing Partners reporting with related notes 15-Organizing the time of coaching & seminars to my audit team 16-Managing Tax Audit social security audit with related reporting 17-Managing HR Audit with related reporting 18-Managing IT audit with related accounting system 19-Preparing Internal Audit decision & follow up it’s implementation 20-participate with Stakeholders meeting , & reporting any consulting matter.

I have managed approximately 6 various fields Consist of (Hajj ,Umrah ,Ticketing ,Hotels, Airline agency ,other activities)for Mawasem Group including managing & supervising the following: 1.preparing the full financial statements with related notes (interim ,finally) 2.control the cash flow and prepare the budgets with related analysis 3.Planning & collected the Financing with distribution the outcoming investments. 4.Lead and supervising the full financial stuff with teaching all the internal policies ,and seminars . 5.Separation & consolidation Balance sheets 6.Separation & consolidation Income statements 7.Separation & consolidation Statements of change in Partners` equities 8.Separation & consolidation Statements of cash flows 9.Supervising Chief accountants to Maintain The corrected entries with related posting to the general ledger 10.Managing to Verifying the General Ledger with comparing GL with related schedules ,(Fixed Assets ,Prepaid ,Accrual , Salaries ,Bank reconciliation) 11.checking The last Updated Trial Balance 12. I have Used my full created system for financial analysis tools (the financial proportion)with reports and diagrams 13.I have built the new Financial Policy& Financial System for Mawasem Group . 14.Controlling Fixed Assets schedule vs actual tracking with depreciation and follow up with tracking system 15. Control and verifying the contracts conditions with related posting to Accrual expenses , prepaid expenses , accrual revenues , unearned revenues . 16. Rechecked Bank reconciliation 17.I have prepared Cost center systems to control ticket and hotel reservations costs 18. Supervising and deadlines the Closing temporary accounts to the related period 19. I controlled The inventory & posting entries for any inventory system 20. controlling the Salaries Schedule 21. Prepared the Interim & Annual Budgets . 22.I prepared the cash flows with estimated cash projections. 23.Followed up IFRS for reporting ,and IAS for Accounting &Financials. I have managed approximately 6 various fields Consist of (Hajj ,Umrah ,Ticketing ,Hotels ,Airline agency ,other activities)for Mawasem Group including managing & supervising the following: 1.preparing the full financial statements with related notes (interim ,finally) 2.control the cash flow and prepare the budgets with related analysis 3.Planning & collected the Financing with distribution the outcoming investments. 4.Lead and supervising the full financial stuff with teaching all the internal policies ,and seminars . 5.Separation & consolidation Balance sheets 6.Separation & consolidation Income statements 7.Separation & consolidation Statements of change in Partners` equities 8.Separation & consolidation Statements of cash flows 9.Supervising Chief accountants to Maintain The corrected entries with related posting to the general ledger 10.Managing to Verifying the General Ledger with comparing GL with related schedules ,(Fixed Assets ,Prepaid ,Accrual , Salaries ,Bank reconciliation) 11.checking The last Updated Trial Balance 12. I have Used my full created system for financial analysis tools (the financial proportion)with reports and diagrams 13.I have built the new Financial Policy& Financial System for Mawasem Group . 14.Controlling Fixed Assets schedule vs actual tracking with depreciation and follow up with tracking system 15. Control and verifying the contracts conditions with related posting to Accrual expenses , prepaid expenses , accrual revenues , unearned revenues . 16. Rechecked Bank reconciliation 17.I have prepared Cost center systems to control ticket and hotel reservations costs 18. Supervising and deadlines the Closing temporary accounts to the related period 19. I controlled The inventory & posting entries for any inventory system 20. controlling the Salaries Schedule 21. Prepared the Interim & Annual Budgets . 22.I prepared the cash flows with estimated cash projections. 23.Followed up IFRS for reporting ,and IAS for Accounting &Financials.

I have prepared & managed the following 1. Independent auditor’s report & full Financial Statements with related notes depend on ISA ,IFRS &IAS 2. Balance sheet 3. Income statement 4. Statement of change in(Owner)Partners` equity 5. Statement of cash flows 6.The audit file (permanent/temporary) 7. The Audit Program which including planning with determine the evidence types & sample test with suitable methods ,time of audit, internal control assessment with risk ,system ,preliminary audit & financial analysis to explore and determine the risk of processing ,and accounting system test ,with checking the assets safety ,accounting cycle ,management policy ,accounting policy 8.The audit analysis/proportions tools 9.Managed & distributed the works to the Auditors 10.requested The full closing requirements depend on Audit program 11.I did the full Audit procedures depend on ISA,IAS and IFRS for Reporting 12. After Audit implementations steps , I managed the Finalized of the Audit file with related full Closing requirements 13.I created my own external audit system to use it in my future jobs ,and i am creating now the full internal & external audit systems. 14.All the audit procedures depend on ISA,IAS For implementation , and IFRS in reporting 15.for the office also i worked on huge and famed audit tenders related with world bank from first step(request proposal/proposal/second stage/final stage )and i won and made contracts to the office related with world banks,foreign projects after hard competition with famed audit offices 16.I created System to estimates the results and studying the new establishments to open or not. :I have prepared & managed the following 1. Independent auditor’s report & full Financial Statements with related notes depend on ISA ,IFRS &IAS 2. Balance sheet 3. Income statement 4. Statement of change in(Owner)Partners` equity 5. Statement of cash flows 6.The audit file (permanent/temporary) 7. The Audit Program which including planning with determine the evidence types & sample test with suitable methods ,time of audit, internal control assessment with risk ,system, preliminary audit & financial analysis to explore and determine the risk of processing, and accounting system test ,with checking the assets safety, accounting cycle ,management policy ,accounting policy 8.The audit analysis/proportions tools 9.Managed & distributed the works to the Auditors 10.requested The full closing requirements depend on Audit program 11.I did the full Audit procedures depend on ISA,IAS and IFRS for Reporting 12. After Audit implementations steps , I managed the Finalized of the Audit file with related full Closing requirements 13.I created my own external audit system to use it in my future jobs ,and i am creating now the full internal & external audit systems. 14.All the audit procedures depend on ISA,IAS For implementation , and IFRS in reporting 15.for the office also i worked on huge and famed audit tenders related with world bank from first step(request proposal/proposal/second stage/final stage )and i won and made contracts to the office related with world banks, foreign projects after hard competition with famed audit offices 16.I created System to estimates the results and studying the new establishments to open or not.

I have prepared & managed the following: 1. Balance sheet 2. Income statement 3. Statement of change in(Owner)Partners` equity 4. Statement of cash flows 5. The entries with posting to the general ledger 6. The General Ledger with comparing GL with related schedules ,(Fixed Assets ,Prepaid ,Accrual , Salaries ,Bank reconciliation) 7. The Updated Trial Balance 8. Using the financial analysis tools (the financial proportion) 9. building new Financial Policy& Financial System. 10. Fixed Assets schedule with depreciation and follow up with tracking system 11. Accrual expenses , prepaid expenses , accrual revenues , unearned revenues . 12. Bank reconciliation 13. Cost center 14. Closing temporary accounts to the related period 15. The inventory entries for any inventory system (Periodic or Perpetual system ) 16. Salaries Schedule 17.Interim Budgets . 18.cash flow with estimated cash projections. 19.prepared the full reports for tax and social security authorities 20.Followed up IFRS for reporting,and IAS for Accounting &Financials. I have prepared & managed the following: 1. Balance sheet 2. Income statement 3. Statement of change in(Owner)Partners` equity 4. Statement of cash flows 5. The entries with posting to the general ledger 6. The General Ledger with comparing GL with related schedules ,(Fixed Assets ,Prepaid ,Accrual , Salaries ,Bank reconciliation) 7. The Updated Trial Balance 8. Using the financial analysis tools (the financial proportion) 9. building new Financial Policy& Financial System. 10. Fixed Assets schedule with depreciation and follow up with tracking system 11. Accrual expenses , prepaid expenses , accrual revenues , unearned revenues . 12. Bank reconciliation 13. Cost center 14. Closing temporary accounts to the related period 15. The inventory entries for any inventory system (Periodic or Perpetual system ) 16. Salaries Schedule 17.Interim Budgets . 18.cash flow with estimated cash projections. 19.prepared the full reports for tax and social security authorities 20.Followed up IFRS for reporting, and IAS for Accounting &Financials. ‏

I have prepared & managed the following: 1. Independent auditor’s report 2. Balance sheet 3. Income statement 4. Statement of change in(Owner)Partners` equity 5. Statement of cash flows 6.The audit file (permanent/temporary) 7. The Audit Program which including planning with determine the evidence types & sample test with suitable methods ,time of audit, test of internal control ,system, and accounting system, internal audit, with checking the assets safety, accounting cycle ,management policy ,accounting policy 8.The audit analysis/proportions tools 9.distributed the works on Auditors 10.requested The full closing requirements depend on Audit program 11.I did the full Audit procedures depend on ISA,IAS and IFRS for Reporting

I have prepared the following: 1. Balance sheet 2. Income statement 3. Statement of change in(Owner)Partners` equity 4. Statement of cash flows 5. The entries with posting to the general ledger 6. The General Ledger with comparing GL with related schedules ,(Fixed Assets ,Prepaid ,Accrual , Salaries ,Bank reconciliation) 7. The Updated Trial Balance 8. Using the financial analysis tools (the financial proportion) 9. The Financial Policy& Financial System. 10. Fixed Assets schedule with depreciation and follow up with tracking system 11. Accrual expenses , prepaid expenses , accrual revenues , unearned revenues . 12. Bank reconciliation 13. Cost center 14. Closing temporary accounts to the related period 15. Salaries Schedule 16.The consolidated Financial Statements 17.I have prepared interim Financial Reports(monthly, quarterly)base on IFRS,IAS . 18.Also i have led the staff with teaching and improving skills of Financial Department Staff. 19.prepared the full reports for tax and social security authorities I have prepared the following: 1. Balance sheet 2. Income statement 3. Statement of change in(Owner)Partners` equity 4. Statement of cash flows 5. The entries with posting to the general ledger 6. The General Ledger with comparing GL with related schedules ,(Fixed Assets ,Prepaid ,Accrual , Salaries ,Bank reconciliation) 7. The Updated Trial Balance 8. Using the financial analysis tools (the financial proportion) 9. The Financial Policy& Financial System. 10. Fixed Assets schedule with depreciation and follow up with tracking system 11. Accrual expenses , prepaid expenses , accrual revenues , unearned revenues . 12. Bank reconciliation 13. Cost center 14. Closing temporary accounts to the related period 15. Salaries Schedule 16.The consolidated Financial Statements 17.I have prepared interim Financial Reports(monthly, quarterly)base on IFRS,IAS . 18.Also i have led the staff with teaching and improving skills of Financial Department Staff. 19.prepared the full reports for tax and social security authorities

I have managed the activities of daily accounting works with checking the entries, posting, up to date TB , and verifying TB vs GL , control daily sales for accounting entries with actual checking of cash / bank /cards accounts , with preparing the reconciliations of receivables . I have prepared fixed assets schedules ,contracts policy for prepaid & accruals ,salaries payrolls Also i prepared the full financial reports with related notes ,analysis, supervise the team ,control /follow up payments and the receipts procedures depend on Finance policy

to teach (ACPA , "Accounting courses &Diploma " Management courses ,Personal Development)

I have prepared the following: 1. Independent auditor’s report 2. Balance sheet 3. Income statement 4. Statement of change in(Owner)Partners` equity 5. Statement of cash flows 6.The full Audit processing with closing requirements. 7.The audit file (permanent/temporary) 8. The audit plan 9.The audit analysis 10.Managing & supervising the Audit team 11.Accounting jobs, Preparing studying of New establishments I have prepared the following: 1. Independent auditor’s report 2. Balance sheet 3. Income statement 4. Statement of change in(Owner)Partners` equity 5. Statement of cash flows 6.The full Audit processing with closing requirements. 7.The audit file (permanent/temporary) 8. The audit plan 9.The audit analysis 10.Managing & supervising the Audit team 11.Accounting jobs, Preparing studying of New establishments

I have prepared the following: 1-more than 11 bank reconciliations 2-Payments Vouchers with related attachments 3-Receipts vouchers with related attachments 4-Fixed assets management