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EMAD GHALY, Chief Accountant

EMAD GHALY

Chief Accountant·EDRAKY

Egypt

Bachelor's degree, accounting

Work experience

Total years of experience: 20 years, 2 months

Chief Accountant

June 2015 - Present

EDRAKY

Cairo, Egypt

June 2015 - Present

 Preparing the financial statements (balance sheet, income statement, cash flow )
 Help in prepare budget and forecasting and check the variance
 Checking the reliability and accuracy of the accounting records.
 Preparing the fixed assets depreciation schedule with deference depreciation methods.
 Preparing sales tax declaration monthly.
 Assist in preparing Annual tax.
 Prepare the quarterly withholding tax.
 Determine the cost of unit.
 Determine the variance of each unit.
 Analysis the variance of the cost of each unit.
 Pricing for new product.
 Help in preparing cost of goods sold.

Company industry:
Software Development
Job role:
Accounting and Auditing

Accounting supervisor

June 2014 - June 2015

4 Media Company

Cairo, Egypt

June 2014 - June 2015

 Preparing the financial statements (balance sheet, income statement, cash flow )
 Help in prepare budget and forecasting and check the variance
 Checking the reliability and accuracy of the accounting records.
 Preparing the fixed assets depreciation schedule with deference depreciation methods.
 Preparing sales tax declaration monthly.
 Assist in preparing Annual tax.
 Prepare the quarterly withholding tax.
 Determine the cost of unit.
 Determine the variance of each unit.
 Analysis the variance of the cost of each unit.
 Pricing for new product.
 Help in preparing cost of goods sold.

Company industry:
Advertising
Job role:
Accounting and Auditing

Senior Accountant

July 2011 - June 2014

EL sewedy for engineering industries

Egypt

July 2011 - June 2014

 Preparing the financial statements (balance sheet, income statement, cash flow )
 Checking the reliability and accuracy of the accounting records.
 Preparing the fixed assets depreciation schedule with deference depreciation methods.
 Preparing sales tax declaration monthly.
 Assist in preparing Annual tax.
 Prepare the quarterly withholding tax.
 Determine the cost of unit.
 Determine the variance of each unit.
 Analysis the variance of the cost of each unit.
 Pricing for new product.
 Help in preparing cost of goods sold.

Company industry:
Industrial Production
Job role:
Accounting and Auditing

accountant and auditor

October 2008 - July 2011

saad farag public accountant office

Cairo, Egypt

October 2008 - July 2011

Preparing the financial statements (balance sheet, income statement, cash flow )
Checking the reliability and accuracy of the accounting records.
Preparing the fixed assets depreciation schedule with different depreciation methods.
Coordination with external audit team for attestation services and compilation services to issue the auditor and accountant report.
Preparing tax sales monthly

Company industry:
Accounting
Job role:
Accounting and Auditing

accountant

April 2006 - October 2008

MR/ Saad farag

Cairo, Egypt

April 2006 - October 2008

training at Mr / saad farag public accountant office
Preparing the fixed assets depreciation schedule with

Company industry:
Financial Services
Job role:
Accounting and Auditing

Education

cairo univrsity

May 2008

May 2008

Bachelor's degree, accounting

Egypt

GPA (percentage): 69.9%

GPA (percentage): 69.9%

69.9%

Skills

Balance Sheets
Expert
Balance Sheets
Expert
External Audit
Expert
External Audit
Expert
Fixed Assets
Expert
Fixed Assets
Expert
Cash Flow
Expert
Cash Flow
Expert
Income statement
Expert
Income statement
Expert
Excellent in MS office Word, Excel, power point
Expert
Excellent in MS office Word, Excel, power point
Expert
Excellent in using oracle applications
Intermediate
Excellent in using oracle applications
Intermediate
Oracle ERP Trining
Beginner
Oracle ERP Trining
Beginner
Good in using oracle ERP
Beginner
Good in using oracle ERP
Beginner
SAP ERP System
Expert
SAP ERP System
Expert
Balance Sheets
Expert
Balance Sheets
Expert
External Audit
Expert
External Audit
Expert
Fixed Assets
Expert
Fixed Assets
Expert
Cash Flow
Expert
Cash Flow
Expert
Income statement
Expert
Income statement
Expert

Languages

Arabic
Expert
English
Intermediate

Training and Certifications

Training
Cours
• Diploma, International Financial Reporting Standard (Dip IFR ) In progress
Feb 2013
Communication skills
(Information technology institute (ITI
Mar 2008
Presentation skills
(Information technology institute (ITI
Mar 2008
Time & stress management
(Information technology institute (ITI
Mar 2008
(English course (Berlitz
(Information technology institute (ITI
Jul 2008