1- Audit Senior
"R.SH Ragab Shehata"
Total years of experience :4 years, 1 month
My main achievements in this job include: - Involvement in Supervision of audit staff.
- Involvement in System review, documentation and preparation of flow chart.
- Examining and evaluating the internal control system of various types of companies in order to assess control risk for the purpose of identifying types of potential misstatements.
- Identification of accounting and auditing issues to discusses with Director in charge
- Drafting management letters including the weaknesses identified with appropriate recommendations.
- Assessment, recommendation and assurance of adequate presentation and disclosure of the financial statements.
- Review compliance with policies, procedures and regulations.
- Able to prepare audit reports.
- Involvement in development of Financial & Accounting Systems and policies & procedures manual for corporate clients.
- Involvement in development of Internal Control system for corporate clients.
October, 2009 - May, 2012
1- An Accountant at:-
"hi Technology Company for Electrical Appliances"
My main achievements in this job include:
- Prepare Financial Statements from A to Z.
2- An Accountant at:-
"five stars Company for Furniture hotel"
My main achievements in this job include: - Prepare Financial Statements from A to Z.
IT SKILLS
Perfect in dealing with Microsoft applications (MS Office Professional such as: Excel, Word, Access, Internet and Out Look.
- Familiar with the most recent accounting software package.
OTHER SKILLS
-have got a certificate of technical analysis of stocks in the stock market
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