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Accounts Payable Internal Auditor

Location:
Kafr el-Sheikh, Egypt
Posted:
August 14, 2023

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Resume:

CURCUILUM VITA

Abdul Raouf Mohammed

Phone: +201*********

&+201*********

E-mail: Raoufgad @gmail.com

adyw4o@r.postjobfree.com

Raouf_gad @hotmail.com

Objective

To obtain a business position which involves problem solving and public contact where I’m able to achieve goals by using my skill and abilities. I will bring with myself a strong sense of adduction and perseverance to work, as well as the ability to be Leader and integral part of a team. Profile

More than nineteen (19) years of working experience as Accountant and Auditing Manager in reputable firms in Egypt, U.A.E. And Saudi Arabia. Educational History

CIA (Certified Internal Auditor) from the institute of internal auditor, April 2019.

Bachelor of commerce in Account and costing from Tanta University, April 2000.

Diploma in computer Office automation like Excel, power point, MS word and also accounting package.

C. M.A Certified Management Accountant July 2018.

Diploma in costing still Study Tanta University. Employment History

Needle Craft for Clothes & Textiles

Internal audit Manager – NOV 2017 Till Date

Al - Mustafa Company (DANONE Dairy & Yoghurt Agent Accountant Manager – May 2016 till Oct 2017

Pure Egypt Cosmetics Company. - Tanta ARE

Direct Selling Sector manager – Sept 2015 Till April 2016 ENJAZCOM TRAINING & CONTRACTING COM. LTD. –RASTANURA, RAHIMA Finance Controller with Accountant JOB: - July, 2010 to Till may 2015 Tel: +966(3) 6671000; Fax:+966 (3) 6675047; Email:- adyw4o@r.postjobfree.com. AL GHURAIR GROUP EXPORT FOOD DIVISION – KHALID IBN AL-WALEED – BAR DUBAI U.A.E.

Accountant:- December 2004 to December 2009

GREEN FARM.CO IMPORT & EXPORT VEGETABLE AND FRUITS – EGYPT Accountant: - Dec 2001-Jul 2004

ABOU GHALI MOTORS SALES & CARS REPAIRING – EGYPT

Accountant:- June 1995 to June 2001

Job Description

Helps in the planning and implementation of accounting work according to the principles and policies adopted.

2. Confirms the accuracy and completeness of the accounting records and the conduct of accounting entries from the original documents.

3. Prepares the audit balances and the required reconciliation procedures and ensures their correctness.

4. Conducts the adjustments related to revenues and accounts. 5. Confirms the completeness and correctness of the documents and documents submitted for disbursement.

6. Ensures that the records and financial and accounting documents are kept in a proper manner that is easy to refer to and review when necessary. 7. Fixed assets, assets and assets are assessed according to the approved accounting policies.

8. Coordinates and arranges inventory procedures and prepares their requirements. 9. Checks and exchange permits are released in accordance with approved policies and procedures.

10. Analyze expenditures, compare estimated expenditures and actual expenditures in past years, Financial performance of the Corporation

11. The financial statements shall be prepared on time. 12. Helps to create conditions and requirements for internal and external auditors. 13. Provide all required documents and documents on time. 14. Following up and reviewing the preparation of budgets And assess the corrective actions when deviations occur.

15. Participate in the development of performance measurement criteria for administrative and financial matters and prepare performance measurement standards for accounting.

16. Work is fairly distributed to accountants, solve the problems they face, assess their performance and propose ways to develop their capabilities. 17. Prepare the periodic reports on the work of the accounting and present proposals for development and submit them to the Director of Administrative and Financial Affairs.

18 - Do what assigned by the responsible within the limits of duties and responsibilities and powers and powers of the post.

Responsibilities

Maintain financial/accounting records for subsidiary companies by analyzing and maintaining balance sheets and general ledger accounts.

• Reconcile general and subsidiary bank accounts by gathering and balancing information.

• Monitor and resolve bank issues including fee anomalies and check differences

• Monitor journal entries, and correct any error by posting adjacent journal entry.

• Maintain general ledger accounts accurately and in a timely manner by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; analyzing and reconciling accounts payable ledgers; preparing fixed asset depreciation and accruals.

• Follow up on receivables and make sure they are being paid on time.

• Analyze accounts payables and payment procedure.

• Research discrepancies of financial information, documentation and reports for the purpose of ensuring the accuracy and adhering to established procedures prior to processing

• Manage the monthly closing process.

• Prepare year-end closing entries and directly supervise the closing.

• Prepare tax computations and returns whenever applicable.

• Check up on the monthly payroll that is prepared by the junior accountant before it is released.

• Assist auditors for the purpose of providing supporting documentation and/or information on internal process that is required for audit

• Provide financial status information by preparing special reports; completing special projects.

• Review accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries.

• Secure financial information by completing database backups; keeping information confidential.

• Maintain accounting controls by following policies and procedures; complying with legal requirements and the world wide accounting standards Strengths

Efficient in computer Skills and arranging report to superior.

Sensitive to the needs /feelings perceptions of client and co-workers; working with other to share the goals.

Strong organizational and scheduling skills with ability to delegate. Personnel Details

Date of Birth: 19-09-1971.

Place of Birth: Egypt

Language known: Fluent in Arabic and English. Nationality: Egyptian

Marital Status: Married.

Valid U.A.E Driving license & own car Valid K S.A.E Driving license

References:

Dr: Mohammed Al –Amree

Legal Accountants, auditing and Consultants (BDO)

Khalid Kamal-+966*********

Ismail Consulting Group

Legal Accountants and Consultants

Muhammad Musbah - +966*********

I hereby declare that all the information given above is true. Abdul Raouf Mohammed



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