Basic Info

Mahmoud Attallah

8 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Financial Auditor at (Commercial & Distribution office (L.L.P)-(Tamah Food))

Experience Details

Financial Auditor

Accounting/Finance

Experienced (Non-Manager)

• Planning financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
• Assessing compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analysing records, reports, operating practices, and documentation.
• Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
• Verifying assets and liabilities by comparing and analysing items and collateral to documentation.
• Completing audit work papers and memoranda by documenting audit tests and findings.
• Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
• Improving protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
• Supporting external auditors by coordinating information requirements.
• Providing financial control information by collecting, analysing, and summarizing data and trends.
• Protecting organization's reputation by keeping information confidential.
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
• Contributing to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.

Leaving reasons:
1-Searching for better challenge, in Multinational Corporations.
2-Searching for an international Application, for operating system e.g. (SAP/ Oracle/ERP)
3- Current salary.


Company Details

(Commercial & Distribution office (L.L.P)-(Tamah Food))

Egypt

101-500 employees

Logistics and Supply Chain

http://www.tamahfood.ly/ar/#

Jun 2016 to present (6 months)
Supervisor Auditor at Shereef-Sameh-Office-Public Accountants (Business advisors & Tax Consultants)

Experience Details

Supervisor Auditor

Accounting/Finance

Experienced (Non-Manager)

Firstly, Audit Experience field:
According to Egyptian Accounting Standards (2006, &2015;), and Egyptian Auditing Standard
According to US GAAP, and US GAAS
• Planning and risk assessment.
• Developing audit programs and preparation of audit work papers.
• Leading team as job in charge and helping and coaching the team members through providing guidance and assistance.
• Analysing the external and internal business environment. Assessing the business risks, ensuring adequate business risk management activities and compliance to policies and procedures.
• Advising the clients on activities to address the risks and providing recommendations on improving the risk management processes.
• Leading and management of fieldwork on clients, liaising with other departments to ensure smooth delivery of the audit process.
• Liaising with the internal audit department throughout the audit and reviewing their reports.
• Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management.
• Finalization of audit and drafting audit reports and management letters.
• Major sections of financial statements audited as a Supervisor Auditor:
• Revenue
• Account payables (trade / others)
• Preparing financial statements including balance sheet and profit & loss with variance analysis
• Assisted in preparation of (Designed & Implemented following programs), about Corporate Governance concept. (Presentations Seminars for how to prepare Corporate Governance Report, and other reports which related to Egyptian Corporate Governance Year 2011)
• Secondly, Taxation Experience field:
According to Egyptian Tax law regulations
• Prepared Corporate Tax Inspections. (Yearly)
• Prepared Sales Tax Inspections. (Monthly)
• Prepared Withholding Tax Model 41. (Quarterly)
• Assisted in preparation of Payroll Tax Inspection
• Assisted in preparation of Stamp Tax Inspection

Thirdly, my portfolio includes the following clients:
Toshiba Elaraby group. (S.A.E) Website: www.elarabygroup.com/en/
Think Human Resources Consultations Services. (L.L.P) Website: www.think.com.eg
Industrial Modernisation centre IMC. Website: www.imc-egypt.com

Leaving reasons:
1-Searching for better challenge, in Multinational Corporation.
2-Old School of Audit procedures.
3- Current salary is not regular payment.


Company Details

Shereef-Sameh-Office-Public Accountants (Business advisors & Tax Consultants)

Cairo, Egypt

1-10 employees

Accounting and Auditing Services

https://www.facebook.com/Shereef-Sameh-Office-560814580676960/?hc_ref=SEARCH&fref=nf

Nov 2014 to Jun 2016 (1 year 7 months)
Senior Auditor at (Middle East for consultations, MEC), (Public Accountants & Tax advisors’ services)

Experience Details

Senior Auditor

Accounting/Finance, Manufacturing/Production

Experienced (Non-Manager)

Firstly, Audit Experience field:
According to Egyptian Accounting Standards (2006, &2015;), and Egyptian Auditing Standard
According to US GAAP, and US GAAS
• Planning and risk assessment.
• Developing audit programs and preparation of audit work papers.
• Leading team as job in charge and helping and coaching the team members through providing guidance and assistance.
• Co-ordination with professionals of various fields like legal, actuarial and IT experts and decision-making for resolution of critical reportable matters.
• Analysing the external and internal business environment. Assessing the business risks, ensuring adequate business risk management activities and compliance to policies and procedures.
• Advising the clients on activities to address the risks and providing recommendations on improving the risk management processes.
• Leading and management of fieldwork on clients, liaising with other departments to ensure smooth delivery of the audit process.
• Liaising with the internal audit department throughout the audit and reviewing their reports.
• Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management.
• Finalization of audit and drafting audit reports and management letters.
• Major sections of financial statements audited as a Senior Auditor
• Revenue
• Account payables (trade / others)
• Preparing financial statements including balance sheet and profit & loss with variance analysis

Secondly, Taxation Experience field:
According to Egyptian Tax law regulations.
• Prepared Corporate Tax / Inspections. (Yearly)
• Prepared Sales Tax / Inspections. (Monthly)
• Prepared Withholding Tax Model 41. (Quarterly)
• Assisted in preparation of Payroll Tax Inspection. (Monthly/Quarterly/Yearly)
• Assisted in preparation of Stamp Tax Inspection (Monthly/Yearly)

Thirdly, my portfolio includes the following clients:
Company \ Alstom Egypt for power and transportation projects. (S.A.E)
Company \ Alstom Egypt for transportation projects. (S.A.E)
Company \ Alstom Egypt for water power system. (S.A.E)
Company \ Schneider Electric Egypt-SEE (S.A.E)
Company \ Schneider Electric Distribution-SED (S.A.E)
Company \ Egyptian International Industries Minerals. (S.A.E)
Company \ (Pepsi Cola Egypt-PCE). (S.A.E)
Company \ (Pepsi Bugshan for Investments-PBI). (S.A.E)
Company \ (Chipsy for Foods Industries-CFI)(S.A.E)

Leaving reasons:
1-Not allowed to participate in higher Taxation Techniques (.I, E Tax Appeals Committees / Disputes).
2-Ending Outsourcing Contract with (Pepsi Cola Egypt).


Company Details

(Middle East for consultations, MEC), (Public Accountants & Tax advisors’ services)

Giza, Egypt

101-500 employees

Accounting and Auditing Services, Construction - Industrial Facilities and Infrastructure, Construction - Residential & Commercial/Office

www.mec-cac.com

May 2011 to Nov 2014 (3 years 6 months)
Associate 2-Auditor at Grant Thornton International-Mohamed Hilal- (GTI-Egypt)

Experience Details

Associate 2-Auditor

Accounting/Finance

Experienced (Non-Manager)

According to Egyptian Accounting Standards 2006, and Egyptian Auditing Standards
According to US GAAP, and US GAAS
• Assisting the job in charge or supervisor throughout the audit process.
• Verifying the payroll and checking employees’ personal files.
• Guiding junior members of the team throughout the audit.
• Analysing the external and internal business environment. Assessing the business risks, ensuring adequate business risk management activities and compliance to policies and procedures.
• Advising the clients on activities to address the risks and providing recommendations on improving the risk management processes.
• Follow up of audit queries and coordination with the client.
• Assisted the job in charge in finalization of audit and drafting audit reports and management letters.
• Major sections of financial statements audited as an Associate - II:
• Property, plant and equipment (Fixed assets)
• Intangible assets
• Payroll
• Loan and advances
• Funds
• Investments
• Assisted in preparation of (Designed & Implemented following programs), about Corporate Governance concept. (Presentations Seminars for how to prepare Corporate Governance Report, and other reports which related to Egyptian Corporate Governance Year 2011)

Secondly, my portfolio includes the following clients:
1) Ibn Sinai Hospital (Health/Medical/Pharmaceuticals). (S.A.E)
2) Company \ KCGTexttile Cargo (S.A.E)
3) Company \ First for Industrial development. (S.A.E)
4) Company \ Pack Line (Holding co) for Industrial development (S.A.E)
5) Company \ Energya Magnet wire (S.A.E)
6) Company \ Energya specialty cables (S.A.E)
7) Company \ Energya for Engineering & Distribution (S.A.E)
8) Company \ Energya Power Cables. (S.A.E)
9) Company \ Toshiba Elaraby. For Trading & Industries. (S.A.E)
10) Company \ Egypt Air lines Holding Co . (S.A.E

Leaving reasons:
1-Not allowed to attend Tax courses in general, to complete the accounting cycle, and to complete the relationship between Corporate Governance and Tax Risk Management.


Company Details

Grant Thornton International-Mohamed Hilal- (GTI-Egypt) (multinational)

Cairo, Egypt

51-100 employees

Accounting and Auditing Services

http://www.gtegypt.org/

Jul 2009 to Apr 2011 (1 year 9 months)
Associate Lecturer at New Cairo Highly Institute For Administration & Computer Science-Ain Shams Academy

Experience Details

Associate Lecturer

Education/Teaching, Accounting/Finance, Training/Instructor

Experienced (Non-Manager)

Teaching Accounting Subjects, Undergraduate students
Category 4


Company Details

New Cairo Highly Institute For Administration & Computer Science-Ain Shams Academy

Cairo, Egypt

11-50 employees

Education

N/A

Jul 2009 to Dec 2010 (1 year 5 months)
Associate 1 at Grant Thornton International-Mohamed Hilal- (GTI-Egypt)

Experience Details

Associate 1

Accounting/Finance

Experienced (Non-Manager)

According to Egyptian Accounting Standards 2006, and Egyptian Auditing Standards
According to US GAAP, and US GAAS
 Preparing and sending bank confirmations to the major banks for balance confirmation.
 Preparing and sending balance confirmations to payables and receivables etc.
 Following up for the confirmations sent with the client.
 Physical verification of fixed assets.
 Inventory count of stock.
 Cash count of petty cash and reviewing the bank reconciliations.
 Verifying all the expenses incurred by an organization.
 Reporting to Associate – II or the job in charge any discrepancies found during the audit.
 Maintaining audit work paper and all other files (contracts, agreements etc.)
 Major sections of financial statements audited as an Associate - I:
 Cash & bank
 Finance income
 Finance cost
 Share capital
 Reserves
 Prepayments
 Administration expenses
 Selling and distribution expenses
Secondly, my portfolio includes the following clients:
1) Ibn Sinai Hospital (Health/Medical/Pharmaceuticals). (S.A.E)
2) Company \ KCGTexttile Cargo (S.A.E)
3) Company \ First for Industrial development. (S.A.E)
4) Company \ Pack Line (Holding co) for Industrial development (S.A.E)
5) Company \ Energya Magnet wire (S.A.E)
6) Company \ Energya specialty cables (S.A.E)
7) Company \ Energya for Engineering & Distribution (S.A.E)
8) Company \ Energya Power Cables. (S.A.E)
9) Company \ Toshiba Elaraby. For Trading & Industries. (S.A.E)
10) Company \ Egypt Air lines Holding Co . (S.A.E


Company Details

Grant Thornton International-Mohamed Hilal- (GTI-Egypt) (multinational)

Cairo, Egypt

51-100 employees

Accounting and Auditing Services

: http://www.gtegypt.org/

Jun 2006 to Dec 2007 (1 year 6 months)
Research Assistant at New Cairo Higher Institute for Administration & Accounting-Ain Shams Academy

Experience Details

Research Assistant

Writing/Editorial

Entry Level

Teaching Accounting & Management subjects, Undergraduate students
From Category 1 till Category 3


Company Details

New Cairo Higher Institute for Administration & Accounting-Ain Shams Academy

Cairo, Egypt

11-50 employees

Accounting and Auditing Services, Education

N/A

Jun 2006 to Dec 2007 (1 year 6 months)

Achievements


Job responsibilities are including the following items:
• Prepared (Audit review & Audit examination), financial statements and related reports Including (Management letter, notes, effect and recommendation letter to improve the productivity corporation).
• Assisted in preparation of Audit Plans, Programs, and evaluate Internal Control systems of the company.
• Assisted in Preparation of (Corporate Tax / Sales Tax / Withholding Tax Model 41) Returns & Tax Authority Inspections.
• Designed & Implemented Corporate Governance (Principles` Presentations, reports and related policy & Systematic procedures).
Including:
• Toshiba Elaraby group



Job responsibilities are inclu


Job responsibilities are inclu


Teaching Accounting & Management subjects. From 1st category to 3rd category.


My achievement Is getting Black belt in Judo Sport. My achievement is wining champion in KSA in Judo sport

Education

Master science certificate in Financial Accounting

Education Details

Master science certificate

Financial Accounting, Corporate Governance

Alhuraa university, Netherlands

A / Excellent / 85 -100%

N/A

N/A

Alhuraa university
2008 - 2009
BSc in English Accounting

Education Details

BSc

English Accounting, Business Administration

New Cairo Higher Institute for Administration & Accounting-(Ain Shams Academy), Egypt

A / Excellent / 85 -100%

 Duration Time: From Sept. 20

N/A

New Cairo Higher Institute for Administration & Accounting-(Ain Shams Academy)
2002 - 2006
High School - Thanaweya Amma

High School Details

Thanaweya Amma

St. Fatima Language School

Egypt

2002

A / Excellent / 85 -100%

N/A

St. Fatima Language School
2002

Certifications

TOEFL
Nov 2007

Certificate details

TOEFL

Nov 2007

570 out of 680

N/A

N/A

AmedEast

N/A

Certificate details

Chartered Accountant

Sep 2015

85 out of 100

http://33759

33759

Egyptian Ministry of Finance-Public register of Accountants & Auditors

 Chartered Accountant (Egyptian Ministry of Finance-Public register of Accountants & Auditors). (October, 15, 2015). (ID no:33759)

Training and Courses

Training/Course Details

Tax Expert

Sep 2014

AinShams University

 Tax Expert Preparation (TEP) 1. Level: Intermediate Grade: Good 70% Duration time: 6 weeks (Jun, 2013) 2. Level: Advanced Grade: Very Good 81% Duration time: 6 weeks (September, 2014) Location: Egyptian Tax Society (ETS) & AinShams University (Cairo, Egypt)

Training/Course Details

System Application Process SAP

Aug 2016

The Assistance

Fourthly, Systematic Application Processing (SAP) field Location: (The Assistant Centre) Address: 3 Ibrahim Elrefaey St, In front of Elserag Mall, Makram Ebid St, Nasr city, Cairo The following courses: Finance & Accounting-Module 1 Duration time: (80 Credit hours/2 Seminars per 1 week/ 4 Credit hours each) (Wednesday, May 11, 2016)

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Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAlexandriaAnalyticalArabicAssociate 1Associate 2-AuditorAssociate LecturerAuditingBusiness AdministrationChartered AccountantCinemaConstruction - Industrial Facilities And InfrastructureConstruction - Residential & CommercialCorporate GovernanceCost AccountingCreativeDutchERPEditorialEducationEnglishEnglish AccountingFinanceFinancial AccountingFinancial AuditorFrenchGrant Thornton International-Mohamed Hilal- (GTI-Egypt)GymHard WorkerInsuranceJudoLogistics And Supply ChainManagerial AccountingManufacturingMicrosoft ExcelMicrosoft OutlookMicrosoft PowerPointMicrosoft WordMusicOfficeOperationsOrganizerPoetryPresenterProductionResearch AssistantSenior AuditorSupervisor AuditorSystem Application Process SAPTOEFLTaxTax ExpertWriting

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Dutch

Dutch

: Beginner

: Beginner

: Beginner

: Beginner

French

French

: Beginner

: Beginner

: Beginner

: Beginner

Tools and Technologies

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

More than 7 years

ERP

ERP

: Expert

: Extreme - I love it!

:

Less than 1 year

Microsoft PowerPoint

Microsoft PowerPoint

: Advanced

: Extreme - I love it!

:

More than 7 years

Microsoft Outlook

Microsoft Outlook

: Advanced

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Auditing

Auditing

: Expert

: Extreme - I love it!

:

More than 7 years

Managerial Accounting

Managerial Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Cost Accounting

Cost Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Tax

Tax

: Intermediate

: Extreme - I love it!

:

3-5 years

Key Skills

Analytical, Hard worker, Presenter, Creative, Organizer

Online Presence

https://eg.linkedin.com/in/mahmoud-attallah-a40a0a60

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