Pubic Accountant

seeker for excellant job in oil and gas field

Professional Background
1. Financial Audit: -
• Assigning to perform pre-engagement activities including assessing risk of misstatement, development and overall strategy.
• Performed preliminary planning including understanding client?¦s business, accounting process, performing analytical procedures and deterring planning materiality.
• Understanding and Evaluating of internal control structure in order to asses control risk for purpose of identifying types of potential misstatement and designing effective substantive test.
• Carrying substantive testing including analytical procedures and test of details of transactions.
• Reviewing financial statements and notes to financial statements.
• Preparing auditor?¦s report and management letters to gather with relevant recommendation for improvements.
• Preparing and Controlling Budget.
• Supervising staff for executing audits programs, as well as detailed review for the audit file.
• Supervised and joined audit teams of the following establishments:

(Novartis Pharma, Novartis Egypt, Miraco Carrier, El Nakhla Tobacco, Lakah Group, CIIC, GlaxoWelcome, Pioneer, National Bank of Abu Dhabi, Chloride Egypt, Hoechst Marion Rousel, National Bank of Oman, Savola Egypt, AL-Ahram Beverage, Novartis Agro Egypt, Golden Pyramids Plaza, Honeywell, Miraco Carrier and Missr Egypt)
, Corex For Petroleum Services.
and Eni North Africa-Lybia Branch

2. Financial Consulting & Advisor:
• Reporting on the internal control structure and recommending improvement.
• Due Diligence Report.
• Feasibility Studies

3. Accounting:
• Supervised the preparation of journal entries and posting to general Ledger.
• Supervised accounts receivable and accounts payable transactions.
• Established chart of accounts and fixed assets register.
• Set up the accounting cycles and related documents
• Participated in setting up the company?¦s policies and procedures.
• Participated in setting up the company?¦s budgets.
• Prepared the financial statements.
4. Internal Audit assignments:
• Assigning to conduct the internal audit activities including diagnostic review, risk assessment, build audit programs and supervising and reviewing the implementation of these programs.

„X Background encompass almost twelve years of successful experience in the fields of Accounting, Auditing, Taxation and Consulting
„X A Member of the Egyptian Society of Accountants and Auditors (ESAA).
„X A Member of the Egyptian Society of Taxation (EST).
„X Recently I successfully passed two parts of the CPA Exam (Audit and financial accounting and reporting).

5. Compute skills:
• Windows 95,98,2000,NT and XP: Excellent
• Microsoft office: Excellent
• Lotus notes, outlook: very good
• Team asset (Audit software) and My client software
• BPCS, AS400 (accounts payable application), CEA, Peachtree (Accounting Packages): Very good.
6. TRAINING COURSES

My client
My client PricewaterhouseCoopers new audit tool

TeamAsset & TeamAsset SmartStatement
• Team Asset (Electronic Approach) for PricewaterhouseCoopers audit approach
7. Languages:
• Arabic : Excellent
• English : Very Good

8. Personal Data
• Date of birth : 1/12/1970
• Place of birth: Egypt
• Nationality : Egyptian
• Social status: Married
• Military status: Exempted

„X Rapid and successful adjustment to new cultural environments.
„X Leadership skills as an audit team manager for a variety of businesses.
„X Excellent analytical skills with the ability to conceptualize and implement creative solutions to business problems.
„X Excellent technical skills in auditing, accounting and financial reporting.
„X Ability to meet deadlines, priorities tasks and produce accurate analysis under pressure.
„X Ability to understand the interrelated nature of different systems and tasks.