M O H A M E D H A M D Y E D R E E S

Muscat, Sultanate of OmanOman mobile: (+968)98277937

E-mail: mohamedkpmg@gmail.com

OBJECTIVESeeking for a challenging position in the field of business in a professional & international atmosphere by which I can enhance my abilities and continuous challenge.

EDUCATION Association of Certified Chartered Accountants (ACCA)

June 2013 to present:

I have been registered as ACCA candidate under number 2680679.

Bachelor degree in accounting and auditing in May 2003. University: Cairo University. Major: Accounting and auditing. Grade: GOOD “75%”.

SKILLSComputer Skills:

Excellent knowledge of Microsoft Office. (Word, Excel, PowerPoint, Access, and Outlook)

Very good knowledge of internet. Good knowledge of Microsoft Project. Business correspondence & report writing.

Language Skills:

Native language Arabic. Very good command of both written and spoken English.

EXPERIENCE

EMPLOYEE HISTORY: 1-(KPMG Oman) from November 2008 till now :

Tittle: Audit supervisor.

Job responsibilities:

1- Prepared and performed the client risk assessement documents and procedures;

2- Arrange all Manager and Partner review dates, to include kick off meeting and debrief meeting and arrange planning and completion meetings with client;

3- Hold kick off meeting and ensure minutes completed and filed;

4- Arrange stock take attendance for the clients have stock, if any;

5-Complete planning document and in particular consider materiality;

6- Identify the client’s business and audit risks, and designed appropriate audit programmes according to International Standard on Audit “ISA” for each significant account and disclosure to address all risks, and to ensure that the financial statements are free from material missattements;

7- Allocate audit tasks and procedures to the audit team based on their experience and qualification;

8- Following up and supervision the audit team during the audit time to ensure that the planned audit programmes have been implemented properly to cover all identified risks;

9- Assess and testing the internal control environment, and report the weaknesses to client’s board of directors thorough the Management letter.

10- Review all working papers which have been prepred by the audit team to ensure that it has been prepared in accordance with ISA;

11- Review of the financial statemnts prepared by the client, and ensures that it has been prepared in accordance with the International Financial Reporting Standards “IFRS”;

12- Arrange for a closing meeting with the Client’s management to communicate to them any audit area of concern such as, any significant control defeciencies, any uncorrected audit misstatements, and any other matters might effect our audit opinion.

Audit supervisor for the audit of the following companies:

Government bodies:

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Civil Service Employee Pension Fund; Oman Chamber of Commerce and Industry; and Internal Securtiy Service Pension Fund;

Manufacturing activity:

Oman Chlorine SAOG “Group of companies” Dhofar Cattle Feed Co. SAOG “Group of companies” Omani National Livestock Co. SAOC Dhofar Beverage Co. SAOG Salala Medical Supplies Manufacturing Co. LLC Salalah Medical Device Co. SAOC Salalah Ready Mix Co. LLC Dhofar Cattle Feed Co. SAOG Salalah Mills Co. SAOG “Group of companies”

Investment Funds:

NIFCO private equity Fund Al Khawthar Fund Investment Stabilization Fund

Construction activity:

Sambu Construction Co. LLC Targeet LLC Al Khalili Construction Co. LLC

Services and trading activity:

Omania e Commerce Co. LLC Seven Seas Petroleum Co. LLC Al Rawas Transport Co. LLC Modern Salt Co. LLC Said Al Shahry Law Office

Hotels and Hospitality activity:

Al Bustan Palace Hotel Crowne Blaza Hotel “Salalah”. SAOC Sahara Hospitality Co. SAOG

2-(KPMG Egypt)”Hazem Hassan” from January 2006 to October 2008 :

Tittle: Senior auditor.

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Job responsibilities:

1- Performing the audit according to International Auditing Standards,

2- performing the substantive and test of controls procedures of the financial statements items to ensure that the financial statements are fairly presented according to International Accounting Standards,

4- Preparing the audit plans and audit programs according to the ISA and organizing the audit work of my assistants in the audit team.

participating as a team member in the year end audit of the following companies:

El Ezz Holding Co. John Laing Constructions Co. Egyption German Electronic (EGES). Egyption Abroad Co. El Arabia Cables Co. (El Sweedy). Hi-Tech Wiring Systems & Circuits. (Ferecon) Cairo National Automotive Co.(CNA) Oriental weavers company for carpets.

participating as a team member in the interim review of the following companies:

El EZZ Holding Co. El EZZ Flat Steel Co. El Arabia Cables Co. (El Sweedy). El Sweedy for plastic industries ( SED Plast) Egyption German Automotive (EGA). Giza National Automotive (G.N.A). Egyptian Abroad Co. Longman Co. Alkan Pharma Co. Egyptian company for food (Bisco misr).

Senior in charge for review of the following companies:

Cairo National Automotive Co.(CNA) Egyptian company for plastic industries (EGY plast) El EZZ Flat Steel Co. El Arabia Cables Co. (El Sweedy)

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Senior in charge for the year end audit of the following companies:

Gulf Of Suez Development Co. Minerals Investments Development Co. Egyptian international company for industrial investments. International company for financial investments. National company for metallurgicial industries development. Egyptian company for plastic industries (EGY plast) El EZZ Flat Steel Co. El Arabia Cables Co. (El Sweedy).

3-(Fathy Saied for Accounting & Tax Consultation office) from March 2005 to December 2005:

Title: Assistent auditor.

participated in the year end audit of the following Co.:

El Horia for stock exchange co. Wonder Land park. El Masria Exchange co.

Also i participated in the tax inspection of El Masria Exchange co. for the period from year 2001 to 2004.

4-(El Yousr for Engineering Designs & Consultation CO.) from June 2003 to August 2004:

Title: Accountant.

Job responsibilities:

Responsible for the followings:

1. Accounting for purchasing, accounts payable, accounts receivable, revenue and other.

2. Month-end closing, prepare journal entries as necessary, analyse inventory evaluation, inventory roll forward.

3. Prepare other reports on ad-hoc basis.4. Reconciling bank statement on a monthly basis.5. Prepare, analyse and report weekly, monthly, quarterly gross

margin analysis by customer type.6. Ensuring financial records are in compliance with International

Financial Reporting Standards.7. Analyse cost accounting data and assist with cycle count.8. Maintain internal control documentation and test internal

controls.

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9. Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division.

10. Review and analyse inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability.

11. Work in special projects as required.12. Ensure timely submission, accuracy and validity of inventory,

gross margin schedules to management.13.Handling work orders from purchase orders until Finished

Goods.14. Serving as key contact person and liaising with auditors for

external audit.

TRAINIG COURSES: Sept.2004 - Dec. 2004:

Basic Business Skills Acquisition (BBSA) sponsored by Future Generation Foundation (FGF).

Developed Language and Computer skills (Berlitz). Complete office XP package (Word, Excel, PowerPoint,

Access, and Outlook). Enhanced presentation & project development skills. Acquired basic business skills including marketing, sales,

banking, accounting, business correspondence and report writing.

Jan. 2006 till now: KPMG preparing junior auditors program. KPMG Audit 1. KPMG Audit 2. KPMG Dialogue. KAM 6 (KPMG Audit manual). KPMG VICTOR 5. eAudIT Trainings.

INTERESTSFishing, Football and Swimming.

PERSONAL INFORMATIONDate of Birth: 10 January 1983.Marital Status: Married.Military Status: Exempted.Driving license: Yes

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