Basic Info

Islam elsayed

8 years

Alexandria, Egypt

Bachelor's Degree

Experienced

Work Experience

Internal auditor at NEW NOZHA HOSPITAL

Experience Details

Internal auditor

Accounting/Finance

Experienced (Non-Manager)


Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.
Work performed will include coverage of functional and operating units and focusing on financial, IT, and operational processes.
Additionally, the senior internal auditor performs follow-up on the status of outstanding internal audit issues.
The senior internal auditor will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
The senior internal auditor may often direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm.


Company Details

NEW NOZHA HOSPITAL

Alexandria, Egypt, Egypt

101-500 employees

Healthcare and Medical Services

N/A

Nov 2015 to present (1 year 1 month)
Financial Accountant at New nozha hopital

Experience Details

Financial Accountant

Accounting/Finance

Experienced (Non-Manager)

Apply principles of accounting to provide financial information by researching and processing data; prepares financial reports by compiling information, ensures appropriate control procedures.
Ensure financial records are maintained in compliance with accepted policies and procedures.
Resolve accounting discrepancies and irregularities.
Ensure accurate and appropriate recording and analysis of revenues and expenses.
Preparation of consolidated balance sheet, income statement, and cash flows .
Handle end of month closing.
Prepare Quarterly P&L.
Conduct monthly reconciliation of financial information.
Prepare the Assets File on monthly basis.
controls data entry including all details related to medical bills, etc.
Revision revenue departments and the preparation of chart of year reconciliation of all accounts and preparing the required
files for the audit process.
Make necessary adjustments periodically to banks and current assets and subsidiaries and associates.
Preparation of bank reconciliations and posting of all bank related entries
Preparation of all GL balance sheet accounts reconciliation


Company Details

New nozha hopital

Alexandria, Egypt

101-500 employees

Healthcare and Medical Services

N/A

Aug 2014 to Nov 2015 (1 year 3 months)
Sr.Accountant at Cable Egyptian Wire

Experience Details

Sr.Accountant

Accounting/Finance

Manager

Contribute toward the development and implementation of accounting and control policies and procedures.
Ensure compliance with all policies, procedures, processes and standards pertaining to finance and accounts processing
Preparation of periodic financial reports (balance sheets, profit and loss statements), as per the instructions from the Unit Head GeneralAccounts
Supervise, examine and analyze accounting records, financial statements, or other financial reports to assess accuracy,completeness, and conformance to reporting and procedural standards.
Supervise, and reconcile sub ledger reports on a monthly basis in addition to creating the final trial balance
Supervise, Update and maintain the general ledger and chart of accounts to reflect the transactional
Manage invoicing and the collection of receivables and payments; verify all vendor invoices and prepare for approval
Registration and maintenance of KFAS’ fixed assets; lead the valuation of fixed assets, adjusting for depreciation
Handle cash flow and petty cash; ensure that all transactions are recorded clearly
Supervise and Ensure proper recording and accuracy of all transactions related to payroll (payroll generation, accounts receivable and
accounts payable) ensuring compliance with payroll processes; review and validate payroll summary reports through coordination with the relevant HR members
Ensure and support accounting staff in maintaining files and documentation thoroughly and accurately, in accordance with the filing
policies and procedures
Assist internal and external auditors in ensuring that audits are completed timely by the year-end through collaborating sufficiently and providing the necessary


Company Details

Cable Egyptian Wire

Alexandria, Egypt

51-100 employees

Manufacturing

N/A

Jan 2014 to May 2015 (1 year 3 months)
Financial Accountant at Shahd Elmaleka for food industries

Experience Details

Financial Accountant

Accounting/Finance

Experienced (Non-Manager)

Daily & Monthly financial recording for Sales As well As AR & perform the necessary Adjustments .
Extract the Actual performance from P&l Analysis.
Financial Allocation for Purchases Accounts, make sure that financial data recorded accurately & correctly.
Perform Auditing for the income financial reports by other branches & have the necessary Analysis for receipts & paymentsvoucher and Perform HR Assistance .
Assist external auditors by conducting end of year reconciliation of all accounts and preparing the required files for the audit


Company Details

Shahd Elmaleka for food industries

Alexandria, Egypt

101-500 employees

Manufacturing

N/A

Feb 2010 to Feb 2014 (4 years)
Public Accountant at Sun Horizon for Water Distribution

Experience Details

Public Accountant

Accounting/Finance

Experienced (Non-Manager)

Receive and verify invoices and requisitions for goods and services.
Verify that transactions comply with financial policies and procedures.
Prepare, verify, and process invoices and coding payment documents.
Prepare batches of invoices for data entry.
Data enter invoices for payment.
Manage the weekly cheque run.
Record all cheques and post payments.
Prepare vendor cheques for mailing.


Company Details

Sun Horizon for Water Distribution

Hafr Albaten, Saudi Arabia

51-100 employees

Warehousing

N/A

Apr 2009 to Nov 2009 (7 months)

Achievements


Very high potential to continue education and learn. Starving for more achievements and success. Education

Education

Faculty of Commerce, in Bachelor of Financial Studies

Education Details

Faculty of Commerce,

Bachelor of Financial Studies

University of Alexandria, Egypt

Not specified

Financial Accounting and cost and financial management and taxes

N/A

University of Alexandria
2003 - 2007

Training and Courses

Training/Course Details

Bookkeeping

Aug 2013

guide center for financial and accounting consultations

Bookkeeping, preparation of closing accounts, and handling construction accounting transactions (accredited from guide center for financial and accounting consultations).

Training/Course Details

Cost accounting certificate

May 2012

EAAC center for accountants training

Cost accounting certificate (accredited from EAAC center for accountants training

Training/Course Details

Bookkeeping

Sep 2008

Mohamed Abo Amer Accounting and Auditing office.

Training certificate from Mohamed Abo Amer Accounting and Auditing office.

Training/Course Details

Certification in preparing financial statements

May 2008

Science and Technology and Maritime Transport

Certification in preparing financial statements (accredited from Arab Academy for Science and Technology and Maritime Transport).

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Profile Skills and Keywords

AccountingArabicBachelor Of Financial StudiesBookkeepingCertification In Preparing Financial StatementsCost Accounting CertificateERPEnglishFinanceFinancial AccountantHealthcare And Medical ServicesInsuranceInternal AuditorManufacturingMs Excell Pivot TablePIVOT TABLEPublic AccountantSr.AccountantWarehousing

Self-assesed Skills

Languages

English

English

: Intermediate

: Beginner

: Beginner

: Beginner

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

ms excell pivot table

ms excell pivot table

: Expert

: Extreme - I love it!

:

More than 7 years

ERP

ERP

: Expert

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

PIVOT TABLE

PIVOT TABLE

: Expert

: Extreme - I love it!

:

5-7 years

Online Presence

    https://eg.linkedin.com/in/islamdardier

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