AS
Ahmed Shalaby
audit department manager at saleh saed taishan & sons co. for trading, contracting
Giza, EgyptWork Experience
saleh saed taishan & sons co. for trading, contracting
Jun 2019 - Present -5 yrs, 11 months
Saudi Arabia
hmto import, export, manufacturing, packing, distribution
Oct 2016 - Nov 2017 -1 yr, 1 month
Egypt
Education
Bachelor's Degree in accountant
Cairo University (CU)Jan 1999
Skills
- ensure that the financial, administrative and operational policies approved by the company are applied
- review the evaluation of the internal procedures and the supporting documents to ensure that these procedures and documents provide a control system and to identify any deficiencies or weaknesses in the control systems followed
- review the contracts concluded between the company and other parties from a financial point of view and ensure that there are no clauses that the company carries financial obligations by mistake
- review the accounting system and ensure the correctness, regularity and accuracy of the accounting data
- submitting periodic reports to the line manager, which clarifies the violations that may occur and the weaknesses in the internal control procedures that are discovered through documentary review
- evaluating the company's financial system and searching for the best ways to enter the system
- verify the correctness and regularity of the procurement cycle and ensure the implementation of its regulations
- verifying that the costs and expenditures are correct and that they are within the approved budgets
- participating in the inventories of the company (cash - fixed assets - inventory)
- reviewing the periodic and annual financial statements before submitting them to the board of directors
View More
Languages
Arabic
FluentEnglish
Intermediate