Basic Info

Mostafa Tahtawii

4 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Audit Associate at KPMG - Hazem Hassan

Experience Details

Senior Audit Associate

Accounting/Finance

Experienced (Non-Manager)

• Collect and analyze data to detect deficient controls or non-compliance with laws, regulations, and management policies
• Performing test of control and assessing risks to strengthen entity internal controls
• Inventory physical count to verify audit assertions and ensuring that assets are safe guarded
• Inspect accounts of Balance Sheet and Income Statement for efficient and effective implementation of Egyptian Accounting Standards in recording transactions
• Perform auditing procedures to apply and achieve auditing assertions 'CEVOAP' for each inspected account in the statements
• Prepare detailed reports and working papers on audit findings with attaching proposed entries


Company Details

KPMG - Hazem Hassan (multinational)

Cairo, Egypt

501-1000 employees

Accounting and Auditing Services

N/A

Dec 2014 to present (2 years 1 month)
Accountant at ACE LIFE INSURANCE

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

• Issuing pay checks for Clients, Hospitals, Suppliers, Mobile expenses, Taxes, Couriers and Collectors salaries with full commitment towards SLA and Co-ordination with other departments.
• Using three way matching method for recording invoices.
• Support 12 branch’s expenses and analyze any unusual expenditure.
• Preparing monthly fixed asset’s register.
• Daily premium reconciliation for customers.
• Daily cash reconciliation.
• Preparing monthly prepayment expenses.
• Preparing monthly commission payment for salesmen and issuing the related entries for Agency, Tele-Marketing and Bank-Assurance divisions.
• Monthly rental contracts analysis.
• Monthly 3 bank reconciliations.
• Assist in preparation of yearly financials for auditing purposes through preparing the requested samples and account analysis for audit trail.
• Responsible for finance related contacts whether banks, brokerages or companies.
• Responding to other departments queries regarding any unclear finance procedure.


Company Details

ACE LIFE INSURANCE (multinational)

Cairo, Egypt

101-500 employees

Insurance

N/A

Jan 2013 to Dec 2014 (1 year 11 months)

Education

Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting

Cairo University, Egypt

C / Good / 65 - 75%

N/A

N/A

Cairo University
2009 - 2012
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Hadayek El Maadi Language School

Egypt

2008

B / Very Good / 75 - 85%

N/A

Hadayek El Maadi Language School
2008

Certifications

Certificate details

Certificate of participation

Jun 2012

10 out of 10

N/A

N/A

Wasleen

Wasleen is a youth committee

Certificate details

Award of excellence

Sep 2012

10 out of 10

N/A

N/A

Wasleen

Wasleen is a youth committee

Training and Courses

Training/Course Details

Communication skills

Aug 2012

Raya

N/A

Training/Course Details

English course

Oct 2010

American University in Egypt

N/A

Training/Course Details

Customer service

Aug 2010

NSGB Bank

I was fully responsible for guiding all the bank customers through opening accounts, internal & external transfers, handling any problem that customer faces. Furthermore, I mainly focused on providing loans & checking credit card's new openings and old payments. Worked in several departments such as ( HR - Customer Service - Loans & credit cards )

Training/Course Details

Customer service

Aug 2011

The United Bank

I was fully responsible for guiding all the bank clients through opening accounts, internal & external transfers, handling any problem they might face.

Training/Course Details

Admin / Finance

Sep 2011

Petro Gulf For Petroleum Services

Main task was responding to the requests of insufficient needs and delivering them to workers & the wells as well. Furthermore, Credentialing cheques & Comparing supplier's prices received based on our requirements in which I had the authority for making the decision about which provider would match better our financial & quality state, these were supplementary task.

Training/Course Details

Finance

Sep 2011

E-Gas For Natural Gas

Finance was my specialty in the firm. I was fully responsible for affording well’s needs such as food, cloth, etc... . Moreover, cheques handling was one of my tasks.

This profile is fresh!
Last update 25 days ago.

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Profile Skills and Keywords

ACE LIFE INSURANCEAccountantAccountingAccounting And Auditing ServicesAdmin / FinanceAppearanceArabicAuditingAward Of ExcellenceCertificate Of ParticipationCommunication SkillsCustomer ServiceEnglishEnglish CourseFinanceFootballGYMHard WorkerInsuranceInteractiveKPMG - Hazem HassanMarketingMicrosoft ExcelMicrosoft OutlookMicrosoft WordOrganizerPersistentPhotographySAPSalesSenior Audit AssociateSpanishSwimmingTeam PlayerTime KeepingTyping

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Advanced

: Advanced

: Fluent

Spanish

Spanish

: Beginner

: Beginner

: Intermediate

: Intermediate

Tools and Technologies

Typing

Typing

: Expert

: Extreme - I love it!

:

Less than 1 year

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

Less than 1 year

Accounting

Accounting

: Advanced

: Extreme - I love it!

:

Less than 1 year

Microsoft Word

Microsoft Word

: Advanced

: Extreme - I love it!

:

Less than 1 year

Microsoft Outlook

Microsoft Outlook

: Advanced

: High

:

Less than 1 year

Photography

Photography

: Intermediate

: Medium

:

Less than 1 year

SAP

SAP

: Beginner

: Extreme - I love it!

:

Less than 1 year

Fields of Expertise

Customer Service

Customer Service

: Advanced

: High

:

1-3 years

Accounting

Accounting

: Intermediate

: High

:

Less than 1 year

Marketing

Marketing

: Intermediate

: Medium

:

Less than 1 year

Sales

Sales

: Intermediate

: Little

:

Less than 1 year

Insurance

Insurance

: Intermediate

: Medium

:

Less than 1 year

Auditing

Auditing

: Little knowledge

: Extreme - I love it!

:

Less than 1 year

Key Skills

Hard worker, Organizer, Persistent, Interactive, Team Player

Online Presence

http://www.linkedin.com/profile/view?id=108804485&trk=nav_responsive_tab_profilehttp://facebook.com/mostafa.tahtawii https://twitter.com/MTahtawi

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