Senior External Audit
Mazars Mostafa Shawki & Co.
Total years of experience :16 years, 4 Months
Following a list of the companies in which i participated as an external auditor:
Media Production City. Capital Brokerage.
Aman Holding. Projects Ministry Of Agriculture.
Aman for Trading. Projects National Bank Of Egypt.
Al Ahly For Medical Services Associations non-profit.
Arab international optronics Al Mokatam Hospital.
Tradeco El Sayad. Asibac.
TUC Company "Owner for Movenpick Hotel". Al-Ahly Bank funds such as the third, fourth, fifth and seventh.
Decorama For Furniture. Misr Bank Funds such the third, fourth and Al-omr.
Projects :
El Madain Holding Company (Financial and Trade & Logastic) include the follwing companies:
Al Madain Co. " For Real Estate Investment "
Al Fagr Co. " For Real Estate Investment "
Zomorda Export Co. " For Manufacturing Marble and Granite "
Constructer Engineering. " For Construction "
Prim Co. " For Real Estate Marketing "
TTS Co. " Services of petroleum "
GCE Co. " For Consulting Engineering "
Al Ohadia for Ready Mix (HR and Payroll location In Jedda).
Projects :
El Mehy Trading for Import and Export. South Dabaa.
I Shop.
Steel. Yousef Allam Group.
NREA.
My role included but not limited to the following:
Major activities:
Manages AP. Includes, Customer Vendor Relations, and the AP disbursement group which handles all check disbursements,
Investigates and resolves problems associated with processing of invoices and purchase orders.
Checking and analyzing company expences.
Paricipate in producing month end financial reports
Preparing Monthly Sales Tax Report.
Preparing Payroll and Payroll Tax.cosy analysis
Bank Reconcilation
Cash control a Preparing Weekly/monthly report.
Sales tax return, Withholding tax return.
Stock pricing.
Drivers, storekeeper work flow.
Preparing financial statements (statement of Balance Sheet. Statement of Income and Statement ofcash flow).
Preparing Budgut, finanical planning and analysis.
Involved in the implementation os SAP B1 ( Key User )
My role included but not limited to the following:
Checki ng and analyzing banking statement for companies
Checki ng and analyzing company expences
Analyzing sales and purchasing operations for companies.
Checking accurately actual stock for companies.
Preparing reports for quality non approved items.
Preparing financial statements (statement of Balance Sheet. Statement of Income and Statement ofcash flow).
courses: Chartered Accountant ( No. 29480 ) from 26/10/2011 Studied Certified Management Accountant (CMA Part 1) Certified AX 2012 R 2 Financial DiplFR Holder CPA in Progress