Chief Accountant
Resume:
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Ahmed Yousry Farag Ali
Mobile: 010********
Home: ** *** *** **
E-Mail: *********@*****.***
Objective
I am a hard-working and committed chartered accountant with 10 years of professional experience in auditing and accounting. Looking to get associated with a reputed audit firm, where my educational background, professional experience and interpersonal skills may be applied and developed.
Education / Qualifications
Bachelor of Commerce (Accounting major)
University: Cairo.
Graduated: May 2006
Grade: Good.
Chartered Accountant - Registered in Egypt under License. No. 29810 Preparing for Egyptian society of accountants & auditors exam. Employment History
1. May 2015 – present
Title: Manager.
From March 2017 until present.
Title: Supervisor.
From May 2015 until March 2017
Organization:
Zarrouk and partner (Rodl and partner) – public accountant and advisors. Audited companies:
NBK CAPITAL SECURITIES – EGYPT.
NBK CAPITAL ASSET MANAGEMENT EGYPT.
NBK Investment Funds.
National Bank of Egypt Investment Funds.
Credit Agricole Bank Funds.
Medix for medical services.
Uni-care medical services.
Baraka for Trading and Investment.
Censhery For Real Estate Investment and Development.
Alahly leasing company.
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Responsibilities:
Responsible for audit team.
Coordinate team activities to assure that review objectives are achieved.
Planning for the audit process.
Ensure that all work papers supporting the review are clear and concise.
Prepare and review financial statements, including complex footnote disclosures, ensuring compliance with professional standards and firm policy.
Checking the Efficiency of Internal Control System and determining the points of strength and weakness in companies.
Train/mentor staff assigned to the team, Prepare performance reviews at completion of reviews.
Performing substantive audit procedures according to Egyptian Auditing Standards to ensure that the company`s financial statements are fairly presented according to Egyptian Accounting Standards.
Preparing the financial statements accounting to Egyptian Accounting standards.
Checking the reliability & accuracy of the accounting records on the trial balance.
Performing financial analysis to determine significant changes occurred on different periods.
Finalizing pending financial issues with clients through management letters.
Reviewing overall financial statements presentation and foot notes accompanying the financial statements.
Preparing consolidated financial statements.
Auditing Internal audit of companies.
2. October 2014 – until April 2015
Title: Financial manager.
From October 2014 – until April 2015.
Organization:
Smart International School Egypt.
Responsibilities:
Manage and recruit accountants in the department and set strict rules as to their work and oversee, review and train them in collection, distribution and recording of all financial data.
Prepare, examine, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Report to management regarding the finances of establishment.
Substantiates financial transactions by auditing documents.
Advises staff regarding the handling of non-routine reporting transactions.
Ensure an accurate and timely monthly, quarterly and year-end close.
Maintains accounting controls by preparing and recommending policies and procedures.
Recommends financial actions by analyzing accounting options.
Following up with tax treatments and its payments.
Participating in budget preparation.
Reviewing the inter-company reconciliation on a monthly basis.
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3. December 2013 until September 2014.
Title: Manager.
From December 2013 until September 2014.
Organization:
“Khalid Ibrahim” for auditing, accounting and tax advisory. Audited companies:
Switch Company for Advertising.
Green for security and services.
Scientific Group company for the eyes (E.S.G).
Addition that preparation of tax returns for individuals for companies and individuals.
Responsibilities:
Responsible for audit team.
Planning for the audit process.
Performing substantive audit procedures according to Egyptian Auditing Standards to ensure that the company`s financial statements are fairly presented according to Egyptian Accounting Standards.
Preparing the financial statements accounting to Egyptian Accounting standards.
Checking the reliability & accuracy of the accounting records on the trial balance.
Performing financial analysis to determine significant changes occurred on different periods.
Finalizing pending financial issues with clients through management letters.
Checking the Efficiency of Internal Control System and determining the points of weakness in companies.
Reviewing overall financial statements presentation and foot notes accompanying the financial statements.
Preparing consolidated financial statements.
Preparing daily journal transactions for industrial, commercial and non- profit organizations.
Posting journals into general ledger accounts.
Preparing trial balances.
Preparing “Sales Tax” monthly.
Preparing “Withholding Tax” quarterly.
Preparing required documents for tax inspection.
Preparing payroll tax sheet.
4. November 2007 until December 2013.
Title: Manager.
From April 2010 until December 2013.
Title: Senior.
From December 2008 until April 2010.
Title: Semi-Senior.
From December 2007 until December 2008.
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Organization:
“Sayed Toney Abd Elbaky” for auditing, accounting and tax advisory. Audited companies:
Grant Thornton – Egypt.
Establishment for electronics building and food Sufficiency.
Aman Hospital.
Switch Company for Advertising.
Jenidi clothing factory
Green for security and services.
Scientific Group company for the eyes (E.S.G).
Addition that preparation of tax returns for individuals for companies and individuals.
Responsibilities:
Responsible for audit team.
Planning for the audit process.
Performing substantive audit procedures according to Egyptian Auditing Standards to ensure that the company`s financial statements are fairly presented according to Egyptian Accounting Standards.
Preparing the financial statements accounting to Egyptian Accounting standards.
Checking the reliability & accuracy of the accounting records on the trial balance.
Performing financial analysis to determine significant changes occurred on different periods.
Finalizing pending financial issues with clients through management letters.
Checking the Efficiency of Internal Control System and determining the points of weakness in companies.
Reviewing overall financial statements presentation and foot notes accompanying the financial statements.
Preparing consolidated financial statements.
Preparing daily journal transactions for industrial, commercial and non- profit organizations.
Posting journals into general ledger accounts.
Preparing trial balances.
Preparing “Sales Tax” monthly.
Preparing “Withholding Tax” quarterly.
Preparing required documents for tax inspection.
Preparing payroll tax sheet.
Courses:
The Egyptian Accounting Standards modified 2015 course at E.S.A.A. in July and August 2016. Computer course “office, XP and internet” at YAT education center. English course at Amideast (general English).
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Skills
I have the Ability to be a Part of Team works.
Ability to Work under Stress.
Active, Confident, Leader, Honest, and Smart.
COMPUTER PROFICIENCY
Excellent Command of Windows- Microsoft Office Applications. Excellent Command of Internet Applications.
Languages
Arabic: Native.
English: Very good.
PERSONAL INFORMATION
Date of Birth: 20/11/1984.
Nationality: Egyptian.
Military Status: exempted.
Marital Status: Married.
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