Summary

Accounting & auditing professional with solid auditing, accounting and finance background across multinational companies and one of the big four accounting firms.

I have involved in all accounting and finance sections including the preparation of financial statements, accounts reconciliations, accounts analysis and the auditing procedures and testing, which gave me great diversity in my knowledge and experience

Core competencies

- General Ledger reconciliation - Bookkeeping of all accounting transactions and treatments

- Preparing Financial Statements - Financial Analysis

- Auditing procedures and testing - Preparing financial and management reports and presentations

- Accounting estimates - Knowledge of financial reporting and accounting standards Personal Information

Academic Qualifications and Education Record

2015 University Ahram Canadian University (ACU)

Degree awarded B.Sc. Degree in business Major Accounting 2010 School English School

Degree awarded General Certificate of Education

(G.C.E High Level English Language )

PROFESSIONAL CERTIFICATES & COURSES

2018 Diploma in comprehensive professional accounting from International academy for training 2017 PFA ( Professional Financial Accountant ) Certified from Ain shams university 2016 Certificate in accounting software ( Accounting excel, Quick books) from International academy for training 2016 Attended CMA Certificate ( Certified Management Accountant ) at AUC Computer Skills and Language Proficiency:

- Excellent command of Microsoft Windows platform, Microsoft Office and accounting systems

- Arabic Language Mother Tongue

- English Language Excellent command of both verbal & written Personal Skills:

Dependable Technology wise

Flexible I.T skills

Creative Analytical

Numeracy skills Detail Oriented

Ability to quickly learn and apply new skills Problem solving skills Name Michael Samir Abdel Malek Farid

Date of Birth 25 / 01 / 1992

Nationality Egyptian

Marital Status Single

Address 16 Hassanein Abdel Kader, 6th District, Nasr City, Cairo,Egypt. Phone # +2 - 012*-***-****

Email ac5y71@r.postjobfree.com

Military Status Finally Exempted

LinkedIn profile www.linkedin.com/in/michael-samir-farid WORK EXPERIENCE

Company EY ( Ernst & Young )

Position Title Financial auditor ( Assurance )

Period October 2016 -to- up to-date

Job Duties Handling various audit assurance duties including :

Assisting in understanding client’s business, pre-audit Planning phase and assessing financial risks

Examining company’s accounts and recommending adjusting entries for misstatements

Checking that financial reports and records are accurate and reliable

Understanding and testing company’s financial control system and presenting recommendations

Completing audit working papers and audit memorandum by documenting audit tests and findings

Liaising with the senior in charge and presenting findings and recommendations for the client

Preparing the closing meeting agenda to be discussed with the client

Preparing the financial statements and disclosures according to the applicable Accounting standards

Assisting in coaching junior members of staff and trainees Company MCV (manufacturing commercial vehicles *Mercedes Benz*) Position Title Financial Reporting Accountant

Period March 2016 -to- October 2016 Tenure : 7 Months Job Duties Handling various Reporting duties including :

Assisted in monthly closing process

Analyzed accounts and prepared disclosures and reports

Reconciled various balance sheet and income statement accounts

Assisted in the preparation of quarterly financial statements

Coordinated with external auditors to provide required documents and accounts analysis Company Tasweek for Trade & Distribution ( subsidiary of Orascom ) Position Title General Accountant (6 Month Training program ) Period July 2015 -to- March 2016 Tenure : 8 Months Job Duties Handling various accounting and finance duties including :

Recorded journal entries for expenses, revenues, receivables and payables

Assisted in monthly closing process

Contributed in maintaining and recording fixed assets additions,disposals and depreciation

estimates Recorded Bank remittance entries and prepared Bank accounts reconciliations at month-end

Prepared suppliers payments and clients statements

Assisted in monthly stocktaking

Company Tasweek for Trade & Distribution ( subsidiary of Orascom ) Position Title Trainee accountant (undergraduate Internship ) Period June 2014 -to- September 2014 Tenure : 3 Months Job Duties Handling various accounting duties including :

Recorded journal entries for expenses and revenues

Recorded sales and trade discounts on Microsoft excel

Prepared spreadsheets

Prepared invoices

Recorded purchases on Microsoft excel

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