Mostafa abd elmoniem Mostafa السيد

Internal audit manager .head office chief accountant,branch manager,financial accountant في Group Of companies

• المملكة العربية السعودية - الشرقية
• أشغل هذه الوظيفة منذ نوفمبر 1992

-2003 up to Present Group Internal Audit Manager
-2000 to2003 Branch CA and Branch Manager
-1998 to2000Chief Accountant f - H O
-1995 to1997Senior Financial Accountant H.O.
-1992 to1994Accountant
Internal Audit Manager: for two division whole sale & retails,
annually audit plan implemented for control check and assurance, weekly review, monthly finding report provide to directors, financial report audit analysis and recommendation & improvement advice for weakness, audit department work under charter approved by the board, training for auditors to improve there skills and working as consultant and share in fraud investigation also IT audit assessment and recommendations for conrtol improvement and security reports provided on monthly bases for showrooms and stock checking
Branch CA -Controls Branch Accounts Receivable.
-Handles General Ledger accounts during closing activities
-Reviews verification of customers.-Reviews daily Sales and Collection and checks daily cash and chq deposits.
-Weekly bank reconciliation and issuance of monthly report for bank position.
Branch Manager -Oversees Warehouse daily operations, i.e., sales order processing, review of daily reports
-Reviews invoices printed -Reviews daily delivery plan for customers.-Reviews daily receiving of goods from the Suppliers (GRN).-Follows-up and checks the Warehouse stocks and its arrangement.-Controls budget for local purchases including all Admin work for the Branch.
CHIEF ACCOUNTANT -Issues Financial Reports on monthly basis including Balance Sheet and Income Statement with full analysis of all Balance Sheet elements.
-Reviews the Daily Cash Report (bank position) and signs Payment Vouchers.-Reviews all General Ledger entries before recording to check the cost center and allocation.
-Posting all entry transactions after entering to the General Ledger.-Coordinates between Branches to prepare monthly consolidated Balance Sheet.-Controls bank reconciliation for Head Office.