Amir E.

• Provide end-to-end audit, assurance, and financial advisory services to SMEs across manufacturing, trading,

and service sectors.

• Prepare and review financial statements in compliance with IFRS and Egyptian Accounting Standards (EAS),

ensuring transparency and regulatory alignment.

•Design and implement tailored financial models, dashboards, and KPI frameworks to improve decision-making

and cash flow visibility.

•Build long-term partnerships with business owners, offering phased execution plans for budgeting, tax

planning, and compliance.

Confidential Resume – Amir Elfeky For recruitment purposes only

• Deliver bilingual (Arabic/English) consulting with a focus on measurable outcomes, governance, and

sustainable financial growth.

•Led audit engagements across the education, industrial, and commercial sectors, ensuring full compliance with

donor requirements and international audit standards.

• Reduced audit findings by 25% and improved reporting timelines by 20% through workflow automation and

documentation enhancements.

• Collaborated with CFOs and finance teams to align audit outcomes with strategic KPIs, governance

frameworks, and operational goals.

• Strengthened internal controls and risk management practices, enhancing audit readiness and transparency

across diverse client portfolios

• Conducted internal audits across head office departments, ensuring compliance with internal policies and

regulatory standards.

• Reviewed zakat, VAT, and income tax filings, minimizing financial exposure and ensuring full alignment with

Saudi regulations.

• Automated reconciliation workflows and standardized reporting templates, reducing monthly closing cycle

from 10 to 5 days.

• Prepared detailed audit reports with recommendations, and followed up on corrective actions to ensure

implementation.

• Enhanced reporting accuracy by 25% through ERP integration (Oracle, Dynamics), staff training, and variance

analysis.

• Led external audit engagements across manufacturing, trading, and service sectors, ensuring IFRS and EAS

compliance.

• Performed risk-based audits, assessed internal controls, and improved audit quality and reporting accuracy.

• Supervised junior auditors and resolved complex accounting issues in line with ISA and firm standards.

• Reviewed financial statements, assessed accounting policies, and validated reporting accuracy in line with

regulatory standards.

• Prepared audit documentation and working papers, documenting testing procedures and ensuring consistency

with ISA guidelines.

• Managed full-cycle financial operations including budgeting, forecasting, and IFRS-based reporting for a

manufacturing facility.

• Oversaw cost accounting, production orders, and variance analysis between actual and estimated costs,

enhancing cost visibility and control.

• Implemented ACPAC ERP, automating reconciliations and reducing monthly closing time by 40%.

• Prepared zakat, VAT, and income tax filings, ensuring full compliance with Saudi regulations and minimizing

f

inancial exposure.

• Improved working capital efficiency by 18 days through optimized receivables, inventory management, and

supplier terms .

• Managed daily accounting operations (AP, AR, GL, payroll) in a high-turnover food retail environment.

• Controlled weekly and monthly cash flow cycles, balancing supplier payments with revenue inflows from POS

systems.

• Prepared financial statements and tax filings (VAT, payroll, zakat), ensuring full compliance with Egyptian

regulations.

• Led budgeting and forecasting aligned with seasonal demand and supplier credit terms.

• Analyzed cost variances and inventory trends to support purchasing decisions and margin optimization.

• Supervised accounting operations across multiple branches, including journal entries, petty cash control, and

month-end closings.

• Reconciled JDA ERP records with manual ledgers and GRNs, ensuring consistency and audit readiness.

• Managed petty cash across branches, aligning daily inflows and outflows with operational needs and reporting

standards.

• Designed aging reports (30–60–90 days) to improve receivables collection and reduce bad debts.

• Standardized branch-level reporting processes, improving accuracy and consistency by 20%.

• Prepared financial statements in compliance with IFRS and Egyptian GAAP, supporting investment decisions

and audit readiness.

• Managed cost accounting per poultry house, allocating expenses for feed, labor, medication, and utilities.

• Coordinated with external auditors (KPMG), delivering final trial balances and ensuring regulatory compliance.

• Monitored cash flow, credit lines, and capital expenditures to support liquidity and long-term planning.

• Improved ledger accuracy by 25% through restructuring, reconciliations, and staff training.

Bachelor of Commerce – Accounting Major -2000

(Registered with Egyptian Society of Accountants and Auditors)