Wael Wahman – Senior External audit at Mazars Mustafa Shawki

Work Experience

Mazars Mustafa Shawki

Apr 2015 - Present -10 yrs, 2 months

Egypt , Cairo

Job Details:My role included but not limited to the following: Major activities: • Performed financial audits to ensure that financial statements were fairly presented. • Performed tests of internal controls to ensure effectiveness. • Tested account balances. • Prepared management reports on audit findings regarding the state of the company's record keeping systems and financial health. • Provided constructive recommendations for improvements. • Auditing the financial statement, performing tests of the internal control systems,preparing audit work paper including observation resulting from the audit submitting them to in charge auditors, clearing the in charge auditors review point of the work papers  Following a list of the companies in which i participated as an external auditor:  Media Production City.  Aman Holding.  Aman for Trading.  Al Ahly Medical For Medical Services " One from National bank of Egypt companies ".  AIO Co.  Investment Funds.  TUC Company "Owner for Movenpick Hotel".  Associations non-profit.

Kn Bridge Partner for Microsoft

Jul 2013 - Mar 2015 -1 yr, 8 months

Egypt , Cairo

Job Details:My role included but not limited to the following: Major activities: • Full implementation Cycle of Microsoft Dynamics AX 2012 R2 projects and after sales support. • Projects’ documentations. • Projects’ analysis. • Financial Reports. • Financial Analyzing . • Design Chart of Accounts. • Financial Dimension. • Conduct end users training for Microsoft Dynamics AX 2012 R2. • Microsoft Dynamics AX 2012 R2 database build-up and configuration. • Develop Policies & Cycles commensurate with the nature of the entity.  Projects :  El Madain Holding Company (Financial and Trade & Logastic) include the follwing companies :  Al Madain Co. " For Real Estate Investment "  Al Fagr Co. " For Real Estate Investment "  Zomorda Export Co. " For Manufacturing Marble and Granite "  Constructer Engineering. " For Construction "  Prim Co. " For Real Estate Marketing "  TTS Co. " Services of petroleum "  GCE Co. " For Consulting Engineering "  Al Ohadia for Ready Mix (HR and Payroll location In Jedda).

It-Manara Partner for SAP Business One

Apr 2012 - Jun 2013 -1 yr, 2 months

Egypt , Cairo

Job Details:My role included but not limited to the following: Major activities: • Full implementation Cycle of SAP Business One projects and after sales support. • Projects’ documentations. • Projects’ analysis. • Financial Reports. • Financial Analalyzing . • Design Chart of Accounts. • Accounts Determination. • Facilitate planning session during SAP B1 project implementation kick-off. • Conduct end users training for SAP B1. • SAP B1 database build-up and configuration. • Assist clients in parallel and pilot run. • Design report with development team. • Importing data via Data transfer workbench tool. • Develop Policies & Cycles commensurate with the nature of the entity.  Projects :  El Mehy Trading for Import and Export.  I Shop.  Steel.  South Dabaa.  Yousef Allam Group.  NREA.

DKT International

Jan 2010 - Mar 2012 -2 yrs, 2 months

Egypt , Cairo

Job Details:My role included but not limited to the following: Major activities: General Accounting Accounts Payable:  Manages AP. Includes, Customer Vendor Relations, and the AP disbursement group which handles all check disbursements,  Responsible for Reviewing all A/P invoices and approval prior to payment.  Reconcile vendor statements.  Investigates and resolves problems associated with processing of invoices and purchase orders.  Checking and analyzing company expences.  Paricipate in producing month end financial reports  Acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.  Preparing Monthly Sales Tax Report.  Preparing Payroll and Payroll Tax.cosy analysis  Bank Reconcilation Account receivable.  Cash control a Preparing Weekly/monthly report.  Sales tax return, Withholding tax return. Inventory  Stock pricing.  Inventory physical count.  Drivers, storekeeper work flow. Financial Reports  Preparing financial statements (profit and loss statement, cash flow statement and balance sheet statement).  Preparing Budgut , finanical planning and analysis. SAP B1  Involved in the implementation os SAP B1 ( Key User )

Bachelor Degree of Commerce in Accounting
Ain Shams University (ASU)
Jan 2003 - Jan 2007 - 4 yr
High School - Thanaweya Amma
Shubra high school
Jan 2003