This document provides a summary of Ahmed Abdul Maged's qualifications and experience. He has over 15 years of finance experience working in roles such as Chief Financial Officer and Chief Accountant in Saudi Arabia and Yemen. He holds an MBA in Financial Management as well as accounting qualifications. His core competencies include financial reporting, budgeting, process improvement, and strategic planning. He is proficient in Arabic, English, Italian, and Microsoft Office applications.
1. Qualification:
MBA Financial Management
India
2013 – 2014
Post Graduate in Account &
Audit
Cairo University, Egypt
2002 – 2004
Bachelor of Commerce
Suhag University, Egypt
1996-2000
Additional Qualification:
Intermediate Accountant
Yemen, 2009
IACPA ( Registered for Final
Exam)
International Arabic Certified
Accountant, Jordan
Awards & Recognition:
‘Best Employee’ 2010
Saudi German Hospital
Languages Known:
Arabic: @ @ @ @ @
English: @ @ @ @
Italian: @
Professional Objective:
I am a Finance professional with more than 15 years of experience and
adequate exposure to Middle-Eastern industry. Equipped with broad-based
experience in directing financial operations for multi-Hospital Group. I am
passionate and focused to strive, excel and contribute to this fast developing
world.
Core Competencies:
General Accounting and Financial Auditing
Profitability Modeling and Forecasting
Budget Control and Implementation
Continuous Process and Productivity Improvement
Statutory Compliance
Revenue Cycle Management
Financial Analysis and Reporting
Strategic Development Planning
Problem Resolution and Decision Making
Organized with Strong Analytical Abilities
Healthcare Business Analysis
Technical Efficiency:
Strong expertise in MS Word, MS Excel, MS Power Point.
Exposure to Oracle and SAP Financial enterprise solutions
Career Summary:
Chief Financial Officer – Salamat Group of Hospital, Ha’il, KSA
Chief Accountant – Saudi German Hospital, San’a, Yemen
Account Payable Supervisor – World Food Program, United Nation,
Egypt
Revenue Accountant – Cataract Group of Hotels, Giza, Egypt
Address: Email ID: ahmedabdelmaged1977@gmail.com
Ali Shehata Street Mobile No: +966 542530051
P.O.BOX 12220
Giza City,
Giza, Egypt
Ahmed Abdul-Maged Hassan
2. Work Experience:
Organization: Salamat Hospital – Ha’el.
Duration: Nov.2015 – Till Date
Designation: Chief Financial Officer
Reporting to: Group CEO
Salamat Hospital started in 1985 is the largest chain of Hospital in Ha’el and North-West region of KSA. With more than
1700 employees & growth rate of 20% annually.
Roles & Responsibilities:
Develop, Monitor and Implement the policy & procedures of Finance Department.
Direct and coordinate daily Financial operational business aspects focusing on fiscal functions, such as
billing, payroll, general ledger, accounts payable, benefits administration, cost reporting and analysis
Provide periodic strategic advice to Chairman, Board Members, Group CEO on budgetary and financial
concerns and facilitate decision making
Ensure that accounting activities are within the scope of established legal regulations and procedures; and
adhering to the international standards of accounting practices.
Monitoring and controlling of all financial activities, Cash Flow Management and ensuring costs are within
the budget.
Primarily responsible for ensuring accuracy of financial statements and maintaining data quality control.
Ensure Daily, Monthly, Quarterly and Yearly Financial operations & MIS reports are circulated within the
Board with appropriate recommendations and support decision making.
In collaboration with Human Resources Department, prepare yearly manpower budget, and ensure the
Group’s manpower is as per the budget and provide succession plan.
Quarterly and annually review the financial plans and decide the need for revision & improvement.
Coordinates with Internal & external auditors to ensure the timely completion of the statutory audits
Achievements:
By monitoring and controlling of all financial activities, Cash Flow Management and adhering to the cost
controlling measures, we achieved Breakeven Point.
By developing & implementing the accounting policy & Procedures, I was successful to achieve 95%
statutory compliance from the previous 55% compliance
Organization: Saudi German Hospital Group - Sana’a, Yemen
Duration: April 2006 - May 2015
Designation Chief Accountant
Reporting To: Corporate Finance Controller
Saudi German Hospital Group considered the largest private Healthcare Company in the MENA region (Middle East &North
Africa).
Roles & Responsibilities:
Monitoring and implementation of department policies and procedures.
Preparation of monthly, Quarterly & annual MIS & financial statements in comparison with budget.
3. Job Experience Continue
Responsible for the smooth functioning of the Accounts Payable, Accounts Receivable, General ledger,
Revenue Section, And the Ware House department and update Finance Manager on daily basis
Managing and reconciling salaries and Doctor Professional fee calculations & payouts
Established the ERP system in all the 6 hospitals of Saudi German Group
Ensure quality & timely updating of day-to-day accounting activities in ERP System by the team.
Responsible to reconcile all intercompany current accounts on monthly basis
Monitoring and controlling Cash Flow Management
Managing and reconciliation of 12 Current Bank accounts.
On a daily basis verify and sign journal vouchers and cheques.
Ensures established compensation packages are strictly followed by the Human Resources Department in
consistent with the salary scales and within the budgetary limits.
Coordinates with external auditors to ensure the timely completion for the annual statutory audit of company.
Organization World Food Program
Duration: Feb.2004 till Apr.2006
Designation AP Supervisor
Reporting To: Finance Manager
Managed by ministry of agriculture & land reclamation, under financing& supervision of World Food Program with the
project aim of Development and Settlement of high Dame Lake in Upper Egypt, 40 Villages were built under this program.
Roles & Responsibilities:
Handling all vendor correspondence and queries
Responsible to arrange all kind of invoices from other departments
Coordinate with warehouse and material management in-connection with LC and regular purchases.
Coordinate with all concerned departments in connection with collection of invoices other than purchases.
Check and sign all AP vouchers and forward to assistant Finance Manager for verification
To ensure that subsidiary AP ledger is reconciled with General Ledger.
Responsible for full accounts payable cycle including data entry, matching, review accounts code for
accuracy, check runs report and month end accruals and reconciliation.
Responsible for providing all financial information for the year to external auditors to facilitate
Them to conduct annual audit of financial statements.
Assist the Finance Manager and provides support in financial processes and development of Finance
Department
To perform any other responsibility given by Finance Manager
Achievements:
Establishing new control system for Accounts Payable Department
4. Job Experience Continue
Organization: Cataract Resorts Hotels - Cairo
Duration Oct-2000 till Feb-2004
Designation Revenue Accountant
Reporting To: Income Auditor
One of the biggest chain of Five Star Hotel & Resorts in Egypt
Roles & Responsibilities:
Daily Received receipts from Reception & Restaurant auditors about all Revenue
Daily checking of Revenue
Daily checking company contract with the groups
Compare between manual work & system
Reconcile the Revenue with the system.
Prepare the manual paper for posting to the Income Auditors.
Responsibility for all finance issues related to Revenue section.
Preparing Data for Sales Tax as additional task
Book keeping like Cash Book, Ledger
Verifying Date vise Voucher.
Bank Position and Monthly Bank Reconciliation statement
Daily Reporting to The Income Auditors , Receivable Manager & Financial controller
Place: Ha’il, K.S.A Ahmed Abdul Maged
