Dear Sirs,

Please find attached my C.V. I am genuinely seeking a prospective

career mainly in the field of auditing and financing

I carry out my job duties, working requirements and tasks assigned to me in a highly efficient manner. I believe that my experience, my both academic studies and training and also, my initiative to learn quickly, strong drive for success and my ability to accept corrective criticism would make me a valued employee.

My enclosed C.V provides more information on my qualifications and working experience, hope you find it worthy of your attention.

Thank you for your time and consideration.

Kind regards,

Ahmed Hebesha, CPA

Personal Information

• Date of Birth:

• Nationality: Egyptian

• Military Status: Exempted

• Marital Status: Married with child

Professional Experience

Ernst & Young, CPA Firm

Audit manager

Dec 2004 – Jan 2012 Cairo Office, Egypt.

Jan 2012- present Cleveland Office, Ohio, USA

• Supervision and Manage the audit of several high profile clients (i.e. Investment, Drilling, Securities, communication, construction, funds, Technology, food and beverages, Real Estate, Chemicals and services) in order to express opinion on the Financial Statements and its' related disclosures in accordance with International Financial Reporting Standards, UK GAAP and US GAAP.

• Reviewing cost systems of manufacturing firms then represent my recommendations to the management.

• Testing the internal control environment, and reporting weaknesses & performance improvement observations to clients management by preparing the management letters including the observations and its related recommendations.

• Examining and reviewing the financial statements of many big firms in Egypt and and US preparing its related auditor report to be in line with related GAAP and requirements of SEC.

• Reviewing audit programs to be in line with Auditing standards.

• Reviewing audit planning to be in line with EY Global Methodology.

• Understand the Client industry and its environment in order to set the risk areas and significant accounts then prepare an extensive audit program that mitigate any risk related to those areas in which help our clients to achieve their target effectively and efficiently and also positively affect our work as a auditors.

• Reporting directly to partners in auditing engagements.

• Develop an understanding of Client's needs & expectations.

• Identify audit team's goals objectives & roles.

• Carry out audit planning events ( i.e. prepare engagement letter, Identify / update list of significant accounts, Overall analytical review, prepare General Audit Procedures, Assess Internal Controls at the Entity Level and the Risk of Fraud, Perform Test of Controls, Prepare Combined Risk Assessment Summary, perform test of controls summary for any errors noted in walkthroughs or testing of controls, and review for any exceptions and fill all the planning forms to meet Global Audit Methodology )

• Perform audit procedures based on audit program set on planning, Financial Statements Preparation and Review, Prepare the management letter, supervise the audit team, to ensure that they execute the audit process properly and review their work before submitting to Audit partner.

• Perform and review of the consolidation process concerning the audit work and preparation of the consolidated Financial Statements in accordance of IFRS, EAS and US GAAP.

• Perform agreed upon procedures and due diligence assignments and report it to high level management.

*These tasks have been preformed through this companies:

1 - Manufacturing :

- Cairo Office

Egyptian Cement Company ( La farge group), Alexandria Portland Cement Company,Beni Suef Cement Company (Titan Group), Future pipe Industries, Future pipe Fitting, Future pipe service ( Future Pipe Group) and Leoni Wiring Systems

- Cleveland Office

Sherwin Williams (SEC Company), JoAnn for Fabrics (SEC Company), State Products for Chemicals and Exal.

2- Construction :

- Cairo Office

Metito Company, Depa for Interior design, Pino Meroni for wood and metal industries,AMA Arab for Environment, and Tawazon Fund ( NSGB).

3- Real Estate :

- Cairo Office

Amlak for Real Estate and Investment (Real Estate Mortgage), Egyptian Mortgage Refinance Company, Delmar for real estate ( Amer Group) and Egypt Company for Development & real estate.

4- Services and Technology :

- Cairo Office

Trowers and Hamlins (Law office), American Express (Travel Service), HP invent, Compaq, Intel Corporation, Booz Alien Hamilton, Fraport ( Airport services), Denton Wilde Sapte (Law office), AAW Group for Consulting services, Trimmar for transporting services, OAG Trading, Grant Geophysical Egypt and Weather Ford.

- Cleveland Office

Athrsys

Oct 2000 - Nov 2004: PricewaterhouseCoopers, CPA Firm, Egypt, Cairo

Associate I Senior II Accountant

• Designing accounting system formats & cycles.

• Design methods of providing results e.g. monthly, quarterly and yearly report.

• Ensures the company’s accounting policies are compliant with regulations of the stipulated Egyptian laws.

• Develops, and monitors the proper application of the Accounting Department policies and procedures guidelines ensuring its compliance across the organization.

• Carrying out all works related to accounting and financial systems at wide range Starting by accounting entries and ending by financial and administration duties.

• Participating in the preparation of balance sheets and final accounts in addition to presentation of related required reports and analysis to concerned departments.

• Preparing monthly, quarterly, semi-annual reports to be submitted to executive management levels.

• Preparing monthly bank reconciliation.

• Preparing withholding & added tax forms to be submitted to Tax authorities.

* These tasks have been preformed through this companies:

1 - Manufacturing :

Master foods Egypt, Janssen- Cilag & AMA for environment.

2- Services and Technology :

Denton Wilde Sapte, Vodafone Egypt, MGE UPS Systems, LCC Egypt, I-developers, Sun Microsystems Egypt, Nortel Networks Egypt,

Nov 1998 – September 2000: EL-Nakhla Tobacco Company, Egypt

Accountant

• Responsible for cash From recording till Physical Count.

• Preparing Cost Analysis for every product produced.

Licenses and Certification

Certified Public Accountant (CPA)., May 2001

Member of American Institute of Certified Public Accountants. CPA License from Colorado State, USA.

Certification Grades: FARE: 90% ARE: 80% AUDIT: 76% LAW: 78%

Education and Training

Sep 1994 - May 1998: Helwan University

Bachelor, B.A of Commerce (English Section)

Major: Accounting

Sep 1979 - May 1994: Victory College

High School, English

IFRS Technical Training ELF international consulting

Basic, Intermediate & Advanced International Financial Reporting Standards (IFRS).

Egyptian Accounting Standards, Egyptian Auditing Standards and International Standards on Auditing.

Ernst &Young Academy

- Soft skills: Presentation Skills, Time management, Writing reports and minutes of meeting, Project management and negotiation skills.

- Technical: All levels of Accounting and Auditing Courses. Train the Trainers courses for AA1 and AA2.

American Chamber

CCM, Cash management certification

Report & letter Writing

The Egyptian Taxation Training Centre

Good, General course in Taxation

Summary of Skills

Computer skills -

• Excellent with Access, Power point, Excel, Word, Lotus Notes & Comsys (Accounting software).

Language skills -

• English: Excellent.

• French: Fair.

Honors and Awards

Sep 2002: Best Achievement in Price Waterhouse Coopers.

Summary

Solid understanding of Accounting and Auditing process. Proficiency in a wide range of Accounting and Auditing tools.

References

Furnished upon request.

Contact this candidate