Basic Info

Atalla Ibrahim

9 years

Giza, Egypt

Bachelor's Degree

Manager

Work Experience

Audit Manager at DAR EL-Emara Contractors

Experience Details

Audit Manager

Accounting/Finance

Manager

 Conducts assigned audit engagements successfully from beginning to end.
 Ensure compliance with established Internal control procedures by examining records, reports, operating practices and documentation.
 participation in developing internal audit programs, performing internal audit procedures, and participating in the preparation of different reports issued by the department reflecting the result of the work performed.
 The department work includes financial and operational processes of the foundation, as well as its.
 Assist team members in writing reports Conduct periodic follow up process.
 Prepares special audit a results and recommend changes in operations and financial activities..
 Review all journal entries.
 Review due to Sub Contractors.
 Reviewing the restriction from the accountants and compliance needs.
 Review all Sub Contractors Invoices with the Sub Contractors Contracts.
 Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
 Reviewing the branches within the random of accountants.
 Daily review the sales invoices with supplier orders and the price list.
 Review profit margin to every selling process and preparation reports.
 Preparing periodic reports that compare budgeted costs to actual costs.
 Reviews payroll & staff expenses on monthly basis.
 Communication with suppliers and matching accounts.
 Maintains financial security by following internal controls.
 Communication with suppliers and matching accounts.
 Analysis and reading financial statements
 Achievements:-
- Development of procurement policy.
- Develop a flexible annual audit plan using an appropriate risk based methodology including any risks or control concerns identified by management, and submit that plan to the audit committee for review and approval as well as periodic
- Development of Commission sales man Policy.
- Develop a system stores to become more flexible and easy to detect errors.


Company Details

DAR EL-Emara Contractors

Maadi, Cairo, Egypt

101-500 employees

Construction - Industrial Facilities and Infrastructure

N/A

Jun 2013 to present (3 years 6 months)
Chief Accounts at Kandeel Industry and Trade

Experience Details

Chief Accounts

Accounting/Finance

Manager

 Ensure that all accounting trans actions are fully documented and correctly entered in system.
 Review all financial reports submitted by accounting staff.
 Daily distributing the business for the accountants.
 Preparing and analyzing financial statement and supporting schedules according monthly reporting.
 Preparing the fiscal budget , cash flow and treasury forecasting.
 Review account payable voucher submissions.
 Calculate and records appropriate depreciation and amortization of fixed assets.
 Assist the controller in the daily banking requirements
 Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
 Review all journal entries
 Manage our accounts & funds with the banks we deal with.
 Responsible for assets tracking system in all company
 Preparation of financial position for all banks.
 Salaries and income tax preparation the necessary end of the year adjustment for all accounts.
 prepare Monthly analysis and its reports.
 Issuance the trial balance, income statement and the balance.
 Preparing the monthly tax declaration.
 Assists in the preparation of complex financial information provided to external auditors.
 Answer tax related questions and understand highly complex tax related.
 Preparing & Responsible Chart of Accounts.
 Preparation of monthly trial balance.
 Analysis and reading financial statements
Experience in the use of ALPHA program.


Company Details

Kandeel Industry and Trade

Giza, Egypt, Egypt

501-1000 employees

Business Services - Other

www.kandeel.org

Sep 2010 to Jun 2013 (2 years 9 months)
Accountant at Ever-Green Company for Contractors

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

Accountant. (350 Employees)
 Follow-up due to contractors.
 Complete general ledger operation.
 Assist in preparing financial reports.
 Administer accounts receivable and accounts payable.
 Review and process expenses reports.
 Follow-up record bills of exchange and added in the store.
 Participate in the process of inventory Stores.
 Prepare journal entries.
 preparation of the balance of suppliers.


Company Details

Ever-Green Company for Contractors

Cairo, Egypt

101-500 employees

Construction - Industrial Facilities and Infrastructure

N/A

Sep 2009 to Sep 2010 (1 year)
Accountant at Techno-tex company

Experience Details

Accountant

Accounting/Finance

Entry Level

 Preparation of all general ledger journal entries.
 Preparing & Auditing Monthly Sales Tax Report.
 Manage accounts receivable & collections balance sheet related accounts.
 Documents financial transactions by entering account.
 Preparing of the financial position of the banks.
 Monitor and resolve bank account bank issues including free anomalies and check difference.
 Account/bank reconciliation.
 Review and process expenses reports.
 Accounts Payable (Follow-up Payback period).
 Preparation monthly and yearly tax reports and adjustments.
 Following up LCs, LGs, Facilities, Loans, Interests and Current Accounts in Banks.
 Following up fixed Assets Record & its Depreciation.
 Follow-up record bills of exchange and added in the store.
 Preparation of the balance of suppliers.
 Directing general expenses and operating cost centers.


Company Details

Techno-tex company

Cairo, Egypt

More than 1000 employees

Manufacturing

N/A

Jan 2007 to Sep 2009 (2 years 8 months)
Accountant at Accounting Office

Experience Details

Accountant

Accounting/Finance

Student

N/A


Company Details

Accounting Office

Giza, Egypt

1-10 employees

Accounting and Auditing Services

N/A

Dec 2005 to Dec 2006 (1 year)

Achievements


Development of the documentary cycle of the company
Development of the company's procurement policy
Prepare a job description for each of the (Accountants& sites Accountants Branche.




Prepare a budget for the years 2010&2011&2012&2013


Create a record of regular to suppliers & fixed assets


Education

College Diploma in Stock Market Analysis

Education Details

College Diploma

Stock Market Analysis

Cairo University, Egypt

B / Very Good / 75 - 85%

N/A

N/A

Cairo University
2008 - 2009
B.SC, Faculty of Commerce in Accounting Dept

Education Details

B.SC, Faculty of Commerce

Accounting Dept

Cairo University, Egypt

Not specified

N/A

N/A

Cairo University
2002 - 2006

Certifications

Certificate details

International computer driving License

Feb 2009

N/A

N/A

N/A

N/A

Certificate details

Level No. 7 of 13 in American university

May 2008

N/A

N/A

N/A

N/A

Certificate details

Computerized Accounting

Aug 2007

N/A

N/A

N/A

N/A

Training and Courses

Training/Course Details

Computerized Accounting

Aug 2007

Industrial training council

N/A

This profile is fresh!
Last update 1 days ago.

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Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesAccounting DeptArabicAudit ManagerBusiness Services - OtherChief AccountsComputerized AccountingConstruction - Industrial Facilities And InfrastructureEnglishFinanceFinancial ManagementHard WorkerICDLInsuranceInternational Computer Driving LicenseInternetLeaderLevel No. 7 Of 13 In American UniversityManufacturingMicrosoft ExcelMicrosoft WordOrganizerPlannerSAPStock Market AnalysisTeam Player

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Intermediate

Tools and Technologies

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Advanced

: High

:

More than 7 years

Microsoft Word

Microsoft Word

: Advanced

: High

:

More than 7 years

Internet

Internet

: Intermediate

: Extreme - I love it!

:

More than 7 years

Financial Management

Financial Management

: Intermediate

: Extreme - I love it!

:

3-5 years

ICDL

ICDL

: Intermediate

: High

:

5-7 years

SAP

SAP

: Beginner

: Extreme - I love it!

:

Less than 1 year

Fields of Expertise

Accountant

Accountant

: Expert

: Extreme - I love it!

:

More than 7 years

Key Skills

Leader, Planner, Hard worker, Organizer, Team Player

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