Accounting Assistant

Amr Saad Said Rawash

Mobile : +201*********

***********@*****.***

SUMMARY

Profile : Male, Married, 9 Jun 1975

Nationality : Egypt

Preferred Current position : Senior External Auditor Company : Tala Abou Ghazaleh Financial Consulting- Talal Abou Ghazaleh & Co. International (TAGI)

CAREER OBJECTIVE

To contribute relevant experience and education background to my working field. WORK EXPERIENCE

May 2009 - Present Tala Abu Ghazaleh Financial Consulting Talal Abu Ghazaleh & Co. International (TAGI) SENIOR EXTERNAL AUDITOR

The responsibilities and auditing activities which I undertook were used interchangeably for all clients by supervising 5 auditors & juniors (Private sector, governmental sector, non-profit Organizations and funded projects either through International or local funding). However, the major tasks are grouped as demonstrated below:

- Understand the client operation, review the internal control system of the company, test of controls, conduct preliminary audit, assessment of audit risk.

- Main project features: Express an opinion on whether the prepared financial statements is presented fairly, in all material respects, in accordance with Egyptian Auditing Standards or not & in some projects with the International Auditing Standards.

- Provide a Management Letter containing observations and recommendations to correct the mistakes of the recorded entries and to let the company achieve higher internal control system and compliance with the Egyptian tax law.

- Confirm that the client’s management prepared its financial according to the Egyptian Accounting Standards.

- Reviewing the financial statements for obtaining a reasonable assurance for compliance with International

& Egyptian auditing standards and donors’ regulations and requirements.

- Recording in the Governmental journal entries book.

- Preparing the salaries tax settlement.

- Preparing the withholding tax return quarterly.

- Preparing the monthly VAT return.

- Preparing the annual income tax return for the Companies.

- Implementing the process of training junior auditors. Special assignments

Participated in several special assignments in Egypt and outside:

- Due diligence assignments.

- Design and establishing of accounting cycle and internal control system.

- At the time of inspection, deals with the tax inspector for different kinds of taxes in the different tax authorities (income tax, payroll tax, value added tax, stamp tax and the withholding tax)

- Supervising the physical count (fixed assets & inventory) for the Companies. Mar 2008 –Apr 2009 Makkah Cold Store Company LTD . Makkah Almokarama, Saudi Arabia CHIEF ACCOUNTANT - Jeddah branch

Responsibilities

- Supervising an accounting team which consists of 6 accountants.

- Sending semi and monthly reports for the direct supervisor regarding the work flow.

- Review a random material sample of the journal entries recorded by the supervised team using Oracle database system (GP)

- Review all types of accounts.

- Generating monthly and annual financial statements.

- Review the organization’s monthly salary.

- Providing the management with all decision making reports. Aug 2003 - Mar 2008 Al-Mostakbal for Trading and Industry S.A.E. Cairo, Egypt SENIOR ACCOUNTANT

Responsibilities

- Preparing journal entries and recording them using Noria ERP system.

- Preparing the financial statements

- Preparing bank reconciliations

- Preparing the cash flow statement

- Resolve accounting discrepancies and irregularities. Handle all types of accounts.

- Preparing monthly trial balances

- Training junior accountants.

EDUCATION

Cairo University Cairo, Egypt

Accounting, Bachelor ( B.Sc. Commerce) 2002

LANGUAGES

Arabic Mother tongue

English Working knowledge

COMPUTER SKILLS

Windows – Excel – Word – Internet.

Accounting programs : GP - Noria – Comsys - citrix – Actree – SAP. Applying Audit Program through CASEWARE Program.

PROFESSIONAL QUALIFICATIONS

1- Due diligence and Valuation course 2011.

2- Egyptian Accounting Standards (Medium level) at the Egyptian Society of Accountants and Auditors 2011.

3- International Accounting Standards from Deloitte :

- IAS 16 (Grade 80%)

- IAS 17 (Grade 100%)

- IAS 18 (Grade 80%)

- IAS SMES (Grade 100%)

4- Egyptian tax law (Medium level) at the Egyptian Society of Accountants and Auditors 2013. 5- Attending 2014 Tax amendments seminar.

6- Foundation certificate of International diploma in IT skills by Cambridge international examinations 2015.

7- Egyptian tax law (Medium and final level) at the Egyptian Society of Accountants and Auditors 2015 .

8- Egyptian Accounting Standards (Medium level) at the Egyptian Society of Accountants and Auditors 2016.

9- VAT course at the Egyptian Society of Accountants and Auditors 2016. 10- Certified assistant tax expert (intermediate level) on April 2019 accredited by Egyptian Tax Authority Association.

11- Achieved intermediate level in the English language studies powered by Voxy (E-learning) References to be furnished upon request

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