دكتور محمد مقلد
دكتوراه الفلسفة فى المحاسبة
Career
Financial Manager - Internal Auditor Manager - External Audit Manager - Trainer & Lecturer
Functional Tasks
High professional ability to manage a team of accountants and auditors, whether I am a financial manager or an audit manager, for effective planning , supervision , follow-up and control .
Preparing reports and financial statements in accordance with international reporting standards (IFRSs).
Financial analysis , evaluation of financial and operational performance, cash management and control , directing the surplus towards optimal investment .
Solving zakat and tax problems - Zakat and Tax Planning.
Expert in Statutory Mergers , Statutory Consolidation , Acquisition of Common Stock and Takeover.
Internal auditing based on risks, providing assurances regarding the risk management process in companies, evaluating the mechanisms for managing those risks, classifying its according to the degree of potential risk , providing recommendations and solutions to prevent, mitigate, or transfer its .
High professionalism for interpreting and applying international standards (IFRSs), then training and qualifying accountants and auditors in companies to apply its .
Evaluate any ERP software and make recommendations regarding its .
Designing the chart of accounts to comply with accounting measurement standards and nature and size of companies’ activity.
Excellent ability for evaluating any internal control system - develop and activate its through designing policies and procedures - preparing flow charts and job description cards to ensure the fairness of financial statements , prevent possible manipulation and protect the company’s assets.
Expert in preparing feasibility studies to obtain safe borrowing from banks.
Expert in interpreting , applying and activating the unified accounting system for hotels.
Teaching scientific material to obtain the SOCPA fellowship.
Preparing of planning budgets.
Study & Analysis commercial issues and then issue an accounting report .
Managing and supervise on the finances of a company to check if they comply with local regulations .
Contributing of budgeting , financial analysis , forecasting based on the current financial performance . reporting to the managements with all the data to keep them on track of expenses and revenue