senior Accountant / Internal Auditor

Curriculum Vitae

Ahmed Ibrahim Abdel Malik

Senior Accountant / Internal Auditor

Email:*****.************@*****.***

Mobile: 00965- 67778122

Employment History

May 2011 till Present: Senior Accountant / Internal Auditor

Saadeddin & Partners Co. KUWAIT

Responsibilities:

• Prepare financial reports, including Profit and Loss Statement, Statement of Financial Position, Statement of Comprehensive Income, and Statements of Cash Flow.

• Full responsibility for Daily / monthly tasks in accounting cycle including accounts payable, accounts receivable, general ledger reconciliations, month end close, Fixed asset ledger maintenance and financial reporting.

• Accounting matches vendor invoice, purchase order, and receiving reports.

• Monitoring and control over Payroll, petty Cash … etc.

• Management and reconciliation Bank accounts.

• Cost Controller.

• Internal audit tasks:

• Observe the physical inventory count.

• Tests of inventory transactions and documents.

• Auditing all purchases entry of raw material.

• Auditing raw material transfer from inventory to the Factories.

• Finished goods transfer between Factories, Dispatch section and Branches.

• Branches sales Verify serial numbers and value of invoices, Cash, K- net, Visa, Patty Cash, Hospitality, Expiry date products, Receipt product statement, Transfer product between Branches, Return statement, Plates weights.

• Detailed reports include an opinion about all the Review Process.

October 2008 – May 2011: Auditor

Rődl Middle East Burgan-International Accounts- KUWAIT

Responsibilities:

• Coordinating the process of audit with the firm's clients.

• Implementing Rődl and partners audit approach.

• Planning, conducting and finalizing audits of various industries (Contracting, Hospitality "hotels and restaurants", Trading computer education, languages training, Insurance and Services Companies).

• Assisting in conducting Special Assignment tasks such as Due Diligence and Business reviews.

• Translating financial statements and audit reports from English to Arabic and vice versa.

• Review the company’s financial statements to know about the financial position of the company and also review the journals entries.

• Responsible for finding out the weaknesses in the accounting records and systems during auditing.

• Responsible for giving statistical analysis on the effectiveness of accounting policies.

• Performed financial audits to ensure that financial statements were fairly presented.

• Responsible for designing and operating the information, reporting system, procedures and controls to meet external financial statements.

• Some of the Companies Attended:

Adel Al Rasheedy co

Al eid food staff co

Al fatena co.

Al Qabandi EST

Al Salboukh trd co

Dalqan real estate co

Eastern security co-

Eastern solution co

Farm land( KU prot.)

French center

Gulf shores co

Lights systems co

Nwara restaurants co.

Prime one gen trd co.

Education / Qualifications

• University degree: Bachelor of Commerce, Banha University, Egypt.

• Major: Accounting.

• Graduation Year: 2007

• Courses: Studying CMA P1 & P2 at Gust University-PACE (Professional Advancement & Continuing Education) From 1-Oct 2016 till 12- Mar 2017

LANGUAGES:

• Arabic: Native language

• English: Fluent

Personal Information:

Date of Birth : 16/10/1985.

Place of Birth : United Arab Emirates – Abu Dhabi

Nationality : Egyptian

Gender : Male.

Marital status : Single.

Military status : Exempted.

Driving license : Kuwait

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