Senior General Ledger and Tax Accountant - Experienced Auditor
Self - Employed
مجموع سنوات الخبرة :17 years, 3 أشهر
Financial Services and Consultancy,
- My current project summarized in holding the role of preparing and providing analysis of annual financial reports, file statutory, business statistics and other kind of returns as required by local tax, liaise with tax agent on tax compliance and inspections for the years from 2005 till 2008 for three business units (Global SantaFe), report to Sector Financial Controller with the results.
- My role is to go through the engagement letter and comply the risk management issues according Nexia Audit Methodology which it is in accordance with IFRSs, planning to the job, supervising the audit team, working together to collect Audit evidences to get a reasonable Assurance about The Financial Statements, Implementing Audit Procedures, Testing Controls, Understanding Accounting Cycles, Maintaining relationships and communicate with the client personnel to obtain understanding of business operations, processes, and functions, Communicating with clients' customers, creditors and related parties concerning to audit issues, Documenting work completed by preparing work papers and issuing Audit report and follow up the collection.
- My role is to prepare of monthly, quarterly and year end closing activities, assist in financial analysis and monthly reconciliations of various business initiatives, activities and performance (i.e. Bank, Payables, Receivables), prepare monthly closing accounts including GL journal entries, prepare periodic financial / management reports, provide analysis and commentaries on monthly, quarterly and annual financial reports, file statutory, business statistics and other kind of returns as required by local tax and legal legislations, prepare summary and record monthly departmental charges, liaise with internal and external auditors on financial reporting matters, liaise with tax agent on tax compliance and inspections, ensure compliance with Headquarter accounting policies, assist in projects involving process automation and documentation mainly for ERP System, providing comments about new features may be required to the system to facilitate all divisions processes.
• KPMG Doha Branch, Bahrain and Qatar
Audit and Advisory Department. (June 2008 till January 2010)
- My role is to go through the engagement letter and comply the risk management issues according KPMG Audit Methodology which it is in accordance with IFRSs, planning to the job, supervising the audit team, working together to collect Audit evidences to get a reasonable Assurance about The Financial Statements, Implementing Audit Procedures, Testing Controls, Understanding Accounting Cycles, Maintaining relationships and communicate with the client personnel to obtain understanding of business operations, processes, and functions, Communicating with clients' customers, creditors and related parties concerning to audit issues, Documenting work completed by preparing work papers and issuing Audit report and follow up the collection.
Projects I joined:
Audit,
1- Al Mourouj Real Estate Investment W.L.L.
2- Barwa Real Estate Company Q.S.C. and its subsidiaries.
3- Amlak Finance Qatar Q.S.C.
4- Infocenter Training and Consulting S.P.C.
5- Qatar Coral for Real Estate Development L.L.C.
6- TAS Qatar Energy L.L.C.
7- Itqan Holding Company C.Q.S.C.
8- Grandi Lavori Fincosit Middle East / Ballast Nedam Dredging Qatar - Joint Venture.
9- Al Nakheel Agriculture and Trading Company W.L.L.
10- Supreme Educational Counsel - Qatar.
Advisory,
1- Al CAAT Construction and Trading.
2- Supreme Educational Counsel - Qatar.
3- Qatar Coral for Real Estate Development L.L.C.
•KPMG Hazem Hassan Cairo, Egypt
Audit Department, Group 4 and 21 (Jan 2007 till May 2008)
- My role was summarized in involving in an audit team, working together to collect Audit evidences to get a reasonable Assurance about The Financial Statements, Doing Audit Procedures, Testing Controls, Understanding Accounting Cycles, Maintaining relationships and communicate with the client personnel to obtain understanding of business operations, processes, and functions, Communicating with clients' customers, creditors and related parties concerning to audit issues, Documenting work completed by preparing work papers and issuing Audit report.
Projects I joined:
1- BMW (Bavarian Auto Manufacturing Co., & Bavarian Auto Trading Co.)
2- INDO Egyptian Fertilizers Co.
3- Misr Refrigeration and Air Conditioning Manufacturing Co. (Miraco - Carrier).
4- Miraco Development Services & Trading Company (DST).
5- ASEC Cement Holding Company (ACH).
6- Master Gas.
7- Pharonic Gas.
8- Misr / Iran Textile Co. (MIRATEX) - Suez.
9- Al Waseet Publishing and Advertising, Egypt.
10- National Petroleum Company.
- Online Training about Risk Management (KPMG) and Passed The Exam by 80%.
- Online Training about External Auditor Independence (KPMG) and Passed The Exam by 85%.
Type: Associate Member Number: 544991
- My background retrieved from four years studying and learning in the Faculty of Commerce, English Section, Cairo University, Egypt. - Bachelor of Sciences in Accounting, Faculty of Commerce, English section, Cairo University. - Year of Graduation: 2006 - General Grade: Good. - Egyptian General Secondary Education. - El Saff Secondary School (G.S.E. 93%).