Financial Consultant,CPA,CertIFR
BDO
مجموع سنوات الخبرة :15 years, 1 أشهر
GL Controller
Accounting supervisor : responsible on the revenue and accounts receivable cycle, Accruals, Financial statements, equity investments, deposits & cash balances.
Understand the client's business industry and its environment to assess the risks that may give rise to material misstatement of the financial statements, by performing inquiries of management, Analytical Procedures.
•Act as team leader by briefing and motivating team members to contribute, achieve, improve performance, develop their talents and respect other members of the team.
•Coach less experienced team members to enhance their technical and engagement performance.
•Developing external relationships with clients & well representing the organization image.
•In charge for take action and discuss the management letter with small & medium clients.
•Performing Substantive Audit procedures according to Auditing Standards of financial statements sections to ensure that company's financial statements are fairly presented.
•Evaluate the internal control environment through understanding the financial cycles' process and testing the control activities.
•Review the work performed by the team members and reporting directly to the team manager in the audit engagement, and keep him updated of the work status in a timely manner.
•Document all the audit work performed in the audit client file, and any issues rose in the results field of the programmed step or, if significant, as critical matters.
•Deliver the final audit work to the team manager, along with the issues identified, before the deadlines.
•Preparing Management letters based on the audit findings.
•Preparing the Financial Statements (Standalone- Consolidated) According to Egyptian Accounting Standards & IFRs.
•Recording of transactions (revenues, accounts receivable, portfolio valuation, deposits interests, unearned revenues, accounts payable, petty cash, expenses, fixed assets )
•Preparing banks reconciliation.
•Managing the GL & responsible for monthly, quarterly & yearly closing.
•Reconciling of year -end fixed assets physical count.
•Performing internal controls procedures to test of controls engagements.
•Translating financial statements from currency to another.
•Translating financial statements from Arabic to English.
Personal Data
•Nationality : Egyptian
•Date of Birth : January 10, 1986
•Address : Doha, Qatar.
Skills & Attributes
•Training
•Ernst and Young accounting and auditing international courses.
Self- Motivated, Flexibility, knowledge and Productivity.
Some of Audit Assignment That Has Been Managed
Company
Business
Type
Year end
Ezz For Steel Mills
Manufacturing
Shareholding (listed)
December
Helwan cement company
Manufacturing
Shareholding (listed)
December
Porta Egypt For Packaging Materials
Manufacturing
Shareholding
December
Tetra Pack for packaging materials
Manufacturing
Shareholding
December
Raya group for information and technology
Commercial and trading
Shareholding (listed) & consolidation
December
Olymbic group for financial investment.
Commercial and trading
Shareholding (listed)
December
B.Tech for Trading and Distribution
Commercial and trading
Shareholding (listed)
December
Pioneers group for investments
Financial securities
Shareholding (listed) & consolidation
December
Naeem group for investment
Financial securities
Shareholding (listed)
December
Almoltaka Alarbi for investment
Real Estate
Shareholding (listed) & consolidation
December
Finance Saudi Bank
Bank
Shareholding (listed)
December
Almaza for Real estate development
Real estate
shareholding
December
Aswar for real estate
Real estate
shareholding
December
International Eye Hospital
Health Sector
shareholding
December
2
major accounting), Cairo university. •Grade – Very Good with grade of honor, Excellent grade in the last year. •Ranking number thirteen in the faculty of commerce, Cairo University. •I have been elected by the faculty’s student union to be the ideal student for