EL SADIG IBRAHIM EL SADIG

Oversee daily accounting operations, ensuring compliance with financial policies. • Prepare monthly, quarterly, and annual financial statements. • Manage budgeting, forecasting, and cost control processes. • Perform financial analysis and variance reporting. • Ensure compliance with tax regulations and manage audits. • Implement internal controls and safeguard company assets. • Prepare financial reports in accordance with IFRS. • Proficient in Tally, QBM, and Odoo ERP systems. • Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint).

Overseeing preparation and analysis of financial statements, ensuring compliance with regulations. • Leading budgeting processes and forecasting future financial performance. • Monitoring cash flows, managing investments, and optimizing expenditures. • Implementing and maintaining robust internal controls to safeguard assets. • Coordinating audits, liaising with external auditors to ensure smooth audit processes. • Advising on financial planning and risk management, making strategic recommendations. • Managing and developing the accounting team, promoting continuous professional growth. • Streamlining accounting processes and systems to improve efficiency and accuracy. • Negotiating with banks and financial institutions for favorable terms on financing and banking services. • Participating in strategic decision-making, contributing to the overall growth and profitability of the company.

Assessed the internal control for the organization under auditing. • Supported the leadership in preparing business proposals, conducting background/conflict checks for new clients, preparing audit plans/calendars, monitoring resource utilization, engagement budgets, invoices, and accounts receivables. • Was responsible for preparing client deliverables and audit committed presentations. • Played a key role in conducting and documenting business process walkthroughs, developing risk control matrices, and audit programs. • Involved in performing risk assessments, testing procedures, & developing audit plans to ensure compliance with regulatory requirements & internal controls. • Shared details of audit progress and challenges with partners and client representatives. • Carefully reviewed reports of Branch Operations, CAPEX, Contract Risk Compliance, Depots, Financial Books Closure, HR, Payroll, Inventory, Logistics, major Expenses, Manufacturing, Quality, Material Requisition Planning, R&D, Statutory Compliance, Vendor Management, and Follow-up. • Conducted statutory audits and limited reviews for individuals, firms, and Corporates. • Was accountable for finalizing accounts in compliance with international and general accounting standards. • Earned recognition for successfully leading and executing multiple audits for clients across diverse industries. • Consistently delivered high-quality audit reports that provided valuable insights to users of financial statements.

Assisted in the preparation of monthly financial statements and reports, ensuring accuracy and timeliness. • Managed accounts payable and receivable, processing invoices, and ensuring timely payments and collections. • Supported the implementation of internal controls and accounting procedures to ensure compliance and financial accuracy.