Amr Saad Rawash

SENIOR AUDITOR – Tax ResponsibleFull Time

• Job Details:The responsibilities and auditing activities which I undertook were used interchangeably for all clients (Private sector, governmental sector and non-profit Organizations using the International and local funding agencies). 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.

CHIEF ACCOUNTANTFull Time

• Job Details:Sending semi and monthly reports for the direct supervisor regarding the work flow. Review all journal entries 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.