Ahmed Yousri

Job Description: Led the full financial transformation of the company by restructuring financial cycles, establishing governance policies, and architecting the ERP Accounting Module. Ensured IFRS-aligned reporting, optimized profitability, and secured full compliance with UAE Corporate Tax and VAT regulations. Key Responsibilities: • Directed the formation of the Finance Department, setting strategies, financial policies, and budgeting frameworks. • Designed and implemented the ERP Accounting Module, defining data structures, control rules, and integrating VAT, WHT, costing, and revenue recognition. • Oversaw monthly and annual financial statements, building a customized COA and documentation cycle to ensure transparency and accuracy. • Developed structured workflow maps and internal controls, integrating all departments with approval hierarchies and compliance checkpoints. • Led FP&A functions, including feasibility studies, annual budgeting, and optimizing the Schedule of Charges and performance-linked incentive systems. Projects & Achievements: • Implemented new financial policies covering AR/AP, operational costs, provisioning, and dividend control, strengthening cash flow and liquidity. • Designed and deployed the ERP Accounting Module with real-time reporting, budget variance analysis, and period-closing automation. • Established the FB&A department, setting quarterly performance targets based on refined historical data and building a structured review mechanism. • Standardized and rebuilt financial data from 2018–2024, developed a unified COA, and produced compliant financial statements and disclosures for UAE Corporate Tax filing.

Job Description: Responsible for core financial operations and designing the company’s internal financial system. Ensured the accuracy of financial reporting, provided performance tracking, and maintained compliance with accounting standards. Key Responsibilities: • Financial System Development: Designed and implemented a complete Excel-based financial cycle that functioned as the company's internal ERP for tracking, classifying, and evaluating transactions at the project and company levels. • Financial Statement Preparation: Prepared monthly/annual financial reports, including the Balance Sheet, Income Statement, and Cash Flow reports, using the developed system for clear performance assessment. • Inventory & Cost Tracking: Designed the Inventory Management sheet using the Weighted Average Cost Method, providing full visibility over material consumption and accurate cost allocation to specific projects. • Project Performance Analysis: Developed dedicated sheets for each project to track revenues, direct costs (labour, materials, overheads), and consolidated results to determine individual project profitability and contribution. Projects & Achievements: • Designing the Financial Cycle (Excel-Based ERP): Developed a fully classified, interconnected Excel system covering Administrative, Inventory, Project Performance, P&L Consolidation, and Cash Flow. This delivered a complete toolset for management to accurately evaluate project profitability and standardize financial reporting.

Egyptian German Service Co. | Services & Supplies (May 2017 – Dec 2020) Job Description: Responsible for core financial operations and designing the company’s internal financial system. Ensured the accuracy of financial reporting, provided performance tracking, and maintained compliance with accounting standards. Key Responsibilities: • Financial System Development: Designed and implemented a complete Excel-based financial cycle that functioned as the company's internal ERP for tracking, classifying, and evaluating transactions at the project and company levels. • Financial Statement Preparation: Prepared monthly/annual financial reports, including the Balance Sheet, Income Statement, and Cash Flow reports, using the developed system for clear performance assessment. • Inventory & Cost Tracking: Designed the Inventory Management sheet using the Weighted Average Cost Method, providing full visibility over material consumption and accurate cost allocation to specific projects. • Project Performance Analysis: Developed dedicated sheets for each project to track revenues, direct costs (labour, materials, overheads), and consolidated results to determine individual project profitability and contribution. Projects & Achievements: • Designing the Financial Cycle (Excel-Based ERP): Developed a fully classified, interconnected Excel system covering Administrative, Inventory, Project Performance, P&L Consolidation, and Cash Flow. This delivered a complete toolset for management to accurately evaluate project profitability and standardize financial reporting.

Job Description: As a Senior Accountant, I managed financial operations, including accounts payable and receivable, financial reporting, and team supervision. I ensured accurate financial data, improved processes, and supported audits and month-end/year-end closings, contributing to the company’s financial integrity and efficiency. Key Responsibilities: 1. Manage Accounts Payable & Receivable: Verify, allocate, post, and reconcile transactions accurately and timely. 2. Financial Reporting & Analysis: Prepare and present error-free financial reports, identifying areas for improvement. 3. Team Leadership: Supervise accounting assistants and bookkeepers, providing guidance and ensuring accuracy in financial tasks. 4. Audit & Compliance: Coordinate internal and external audits and support month-end/year-end closing processes to ensure compliance with regulations

Job Description: As a Junior Accountant, I assisted in recording financial transactions, managing accounts payable and receivable, and supporting the preparation of financial statements. I make sure that the financial data was accurate and up to date, helping with various accounting tasks assigned. Key Responsibilities: 1. Transaction Recording: Posted journal entries to ensure accurate business transactions. 2. Accounts Management: Assisted with accounts receivable, invoicing, and accounts payable reconciliations. 3. Financial Statement Assistance: Supported in preparing balance sheets, income statements, and other reports. 4. Data Updating & Review: Maintained financial data in databases and assisted with reviewing expenses and payroll records.

• Produced information by transcribing, formatting, inputting, editing, retrieving, copying, and transmitting text, data, and graphics. • Maintained department schedules for department personals and arranged meetings and conferences. • Maintained customer confidence by keeping information confidential. • Prepared reports by collecting information. • Maintained office inventory supplies by checking stock, placing and expediting orders for supplies and verifying receipt of supplies. • Secured information by completing database backups. • Provided historical reference by utilizing filing and retrieval systems. • Maintained technical knowledge by attending educational workshops and reading secretarial publications.