Basic Info

Mohamed El-Sharkawy

3 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

GL Accountant at Chubb Insurance Group

Experience Details

GL Accountant

Accounting/Finance

Experienced (Non-Manager)

-Involved in the year-end auditing financial closing.
-Prepare weekly Cash position report for Chubb Egypt.
-Prepare monthly bank reconciliations and communicate with banks to justify outstanding figures.
-Performing accounting duties for Accounts Payable & Accounts Receivable.
-Balance sheet accounts analysis.
-Prepare monthly fixed asset register.
-Ensuring from appropriate monthly closing.
-Preparing monthly production report and review it with sales operations and confirm the figures.
-Assist in new system implementation (Oracle) for company.
-Attend the merging between ACE Co. & Chubb Co.


Company Details

Chubb Insurance Group

Cairo, Egypt

More than 1000 employees

Accounting and Auditing Services

Chubb.com

Oct 2015 to present (2 years)
Associate External Auditor at PriceWaterHouseCoopers

Experience Details

Associate External Auditor

Accounting/Finance

Entry Level

-External Auditor specialized in Financial Services industries.
-Assuring from all financial statements complies with GAAP and EAS
-Developing and maintaining relationships with clients and employees.
-Familiarizing and adhered to the firm's procedures and policies.
-Assisting clients with routine accounting functions.
-Helping managers and seniors by accounts analysis and prepare our targeted required samples.
-Audited fixed assets, Cash and cash equivalent, Revenue (Sales), Accruals, Intercompany, AR & AP accounts
-Ensuring that all audit assertions complied and take in consideration within auditing.
-Preparing portions of review, compliance and audit engagements.
-Reviewing and evaluating client internal control effectiveness.
-Auditing on companies under liquidity.
-Auditing on multinational company making carve out.
-Drafting financial statements in a well prescribed format.
-Making translation for the financial statements from Arabic to English and vice versa.
-Doing many Physical counts on Oil & Gas companies and Hotels as well.
-Doing with my colleagues short interim for some corporations especially in Oil & Gas and manufacturing companies as well.

Clients Portfolio includes:
* Shell corp.
* Vega Petroleum.
* Petromin Egypt.
* Alkaz for constructions.
* Four season hotels.
* Intercontinental hotels
* Serena hotels.
* LandMark and Orient Company
* Avon Co.
* Tanmeyah for Micro-financing
* Indomie


Company Details

PriceWaterHouseCoopers

Cairo, Egypt

More than 1000 employees

Accounting and Auditing Services

PwC.com

Mar 2015 to Sep 2015 (6 months)
Associate External Auditor at PriceWaterHouseCoopers

Experience Details

Associate External Auditor

Accounting/Finance

Entry Level

-External Auditor specialized in Financial Services industries.
-Assuring from all financial statements complies with GAAP and EAS
-Developing and maintaining relationships with clients and employees.
-Familiarizing and adhered to the firm's procedures and policies.
-Assisting clients with routine accounting functions.
-Helping managers and seniors by accounts analysis and prepare our targeted required samples.
-Audited fixed assets, Cash and cash equivalent, Revenue (Sales), Accruals, Intercompany, AR & AP accounts
-Ensuring that all audit assertions complied and take in consideration within auditing.
-Preparing portions of review, compliance and audit engagements.
-Reviewing and evaluating client internal control effectiveness.
-Auditing on companies under liquidity.
-Auditing on multinational company making carve out.
-Drafting financial statements in a well prescribed format.
-Making translation for the financial statements from Arabic to English and vice versa.
-Doing many Physical counts on Oil & Gas companies and Hotels as well.
-Doing with my colleagues short interim for some corporations especially in Oil & Gas and manufacturing companies as well.

Clients Portfolio includes:
* Shell corp.
* Vega Petroleum.
* Petromin Egypt.
* Alkaz for constructions.
* Four season hotels.
* Intercontinental hotels
* Serena hotels.
* LandMark and Orient Company
* Avon Co.
* Tanmeyah for Micro-financing
* Indomie


Company Details

PriceWaterHouseCoopers (multinational)

Cairo, Egypt

More than 1000 employees

Accounting and Auditing Services

PwC.com

Aug 2014 to Jan 2015 (5 months)

Education

BSc in Public accounting

Education Details

BSc

Public accounting

Cairo University, Egypt

C / Good / 65 - 75%

N/A

N/A

Cairo University
2010 - 2013
High School - Thanaweya Amma

High School Details

Thanaweya Amma

El-Nahda Experiment language school

Egypt

2009

B / Very Good / 75 - 85%

Thanawyia Amma was Scientific Majority

El-Nahda Experiment language school
2009

Certifications

Certificate details

Association of Charted Certified Accountants

Dec 2017

N/A

N/A

N/A

ACCA

Candidate at ACCA passed F1, F2, F3, F4 and F5 and F6 in progress

Training and Courses

Training/Course Details

English Course

Jun 2009

Berlitz

Attained Level 8

Training/Course Details

Specialized Excel User

Apr 2012

Lynda

Expert Excel user (Formulas, Pivot Table, V-lookup, VBA Macros, Charts, SUMIFS….) & Oracle and SAP is a plus.

Training/Course Details

Communication & Soft Skills

Jul 2016

Edge Training Center

Communication & Soft Skills

Training/Course Details

Money laundry

Sep 2017

Chubb E-learning

N/A

Training/Course Details

Effective Phone Communication

Feb 2017

Chubb E-Learning

N/A

This profile is not updated!
Last update more than 3 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAnalyticalArabicAssociate External AuditorAssociation Of Charted Certified AccountantsAuditingBusiness-orientedCommunication & Soft SkillsEffective Phone CommunicationEnglishEnglish CourseFinanceFinancial AccountingFrenchGL AccountantInsuranceLotus NotesMicrosoft ExcelMicrosoft OutlookMicrosoft PowerPointMicrosoft WindowsMicrosoft WordMoney LaundryOracleOrganizerPriceWaterHouseCoopersProblem SolverPublic AccountingSAPSpecialized Excel UserTeam Player

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

French

French

: Beginner

: Beginner

: Beginner

: Beginner

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

5-7 years

SAP

SAP

: Expert

: Extreme - I love it!

:

1-3 years

Lotus Notes

Lotus Notes

: Expert

: Extreme - I love it!

:

1-3 years

Microsoft Outlook

Microsoft Outlook

: Expert

: Extreme - I love it!

:

1-3 years

Oracle

Oracle

: Expert

: Extreme - I love it!

:

1-3 years

Microsoft Windows

Microsoft Windows

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft PowerPoint

Microsoft PowerPoint

: Advanced

: Extreme - I love it!

:

1-3 years

Microsoft Word

Microsoft Word

: Intermediate

: High

:

1-3 years

Fields of Expertise

financial accounting

financial accounting

: Advanced

: Extreme - I love it!

:

1-3 years

auditing

auditing

: Advanced

: Extreme - I love it!

:

1-3 years

Key Skills

Analytical, Business-oriented, Organizer, Problem Solver, Team Player

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