youssef elsayed

Cairo University B.Sc.AccountingSection - Faculty of commerce Graduated in 1977 Professional certificate Currently Applying for cia &cma --- experience

❖ 1984 TO 1986 Tanmia Omrania Contracting Co. Chief accountants - Supervise all accounts &financial staff - Prepare month end accounts reports such as financial statement, income statement &high lights points&analsys - Prepare &analyze all accounts investments, inventory, contractors, suppliers customers, retirement benefits, operations expenses, physical count inventory, taxes returns, prepaid expenses, all banks interest, participate in long &short term loans Credit facilities, agreement negotiates (cost &fees, other legal of all loans, facilities terms) - establish all company regulations &operations criteria ( for the company activities) - corrective actions & audit finding - Cost control follow up & deviations /report to financial manager projects statement profit, loss ❖ 1986:1998 Aluminum Sulphate Company of Egypt (joint venture) Financial Manager Eestablish all accounts information cycle Establish all the company regulations &criteria - Stating all account systems &cost control - Handle reorganization offer such as tender offers rights offerings - Updating accounting procedures &ensure compliance - Assist in planning &investing budget for the whole project with foreign partner - Participate in estimating investments budget plane project implementation t To fix long term loan value - Negotiate all granted loans conditions with banks& permitted period for settlement of loans - Prepare &analyze all accounts investments, inventory, contractors, suppliers customers, retirement benefits, operations expenses, physical count inventory, taxes returns, prepaid expenses, all banks interest, participate in long &short term loans Credit facilities, agreement negotiations (cost &fees, other legal of all loans, facilities terms) * Prepared month-end schedules, such as fixed asset dep.report &other sub ledger * P4rformed month -end closing, prepared monthly financial statements, maintained general ledger, &reconciled all balance sheet accounts * Generated the daily accrual reportto track loans, investement 1998:2003 Manager of an acc. & consultants Firm * Control the audit in relation to timescales &risk management procedures * Manage all audit relations, planning &schedules &risk management procedures * Delegate work to other members of the audit team. ensuring associates understanding their missions &responsibilities &have received appropriate on- the-job training /coaching * Ensure the efficient useof working papers templates& soft ware if any. * Participate the in the financial audit of lion food company group * Examine the efficiency of th internal control system &determining the areas weakness through management letters discuss it with the high- level management &improve overall business *