Senior Internal Auditor
لاسيرينا للاستثمار السياحي
Total des années d'expérience :11 years, 6 Mois
1 - اعداد التقارير الماليه وعرضها علي المدير المالي
2-التحقق من التبويب الصحيح للحسابات الوارده من ادارة الحسابات
3- التأكد من التبويب الصحيح طبقا لمعايير المحاسبة والمراجعة المصرية
4-تجهيز واعداد كافة المستندات الخاصة بالشركة لمواجهة الفحص الضريبي
5-اعداد القوائم المالية وتقديمها للمدير المالي
Preparing financial reports for CFO.
• Verify the correct tab of accounts received
Department of Financial Management.
• Correct classification according to the Egyptian
Accounting and Auditing Standards.
• Preparing all company documents to face tax
examination.
• Preparing the tax financial statements and submitting
them to the CFO.
Disbursing and collecting daily transactions from the treasury
Site accountant
General and administrative expenses
Project costs
Letters of guarantee
Hand over checks to suppliers
Review sales invoices
Sales reports
Auditing of clients' accounts
Endorsing checks and sending them to the bank
- Accounts Receivable
- Issuing Cars Sales Invoices and related transactions
- inventory control
- Monthly Sales reports
- Issuing Balance confirmation to Customers
-Staff loans accounts
- Sales Tax Monthly- Withholding Tax Quarterly- Stamp Tax
-From Work and Entry daily transactions To Trial Balance In Exel And control
Audit On customer accounts and validate the documentary cycle and work With delegates from the government To make sure that the Egyptian accounting standards applied in this companies.
By reviewing budget items (income statement - the balance sheet).
The work of the annual tax returns For S.A.E Companies.& Limited Companies& Individuals companies.
Bachelor of commerce AL-Azhar University -Faculty of commerce- Accounting Department a) Last year grad: Very good (80%) b) Overall grad: Good c) Date of graduation: July 2012. 1. I have studied Human resources so I successfully completed a sequence of comprehensive courses NCD & power of communication & memory power negotiation skills time management planning skills thinking skills. 2. I finished international computer driving license. 3. I finished a training course in the Egyptian General Petroleum Corporation during the summer session of 2009
