Basic Info

Mostafa Elsayed

10 years

Cairo Governorate, Egypt

Bachelor's Degree

Manager

Work Experience

General ledger section head at Juhayna food industries

Experience Details

General ledger section head

Accounting/Finance

Manager

-Oversees the daily accounting activities required to maintain the Company’s general ledger.
-Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll accounting, accounts payable transactions, debt and financing activities, recording of revenue and expenses, tax management etc.).
-Cash management (including placement/movement of funds in various accounts).
-Maintains organized set of detailed records and files to document financial transactions on SAP.
-Resolves complex accounting issues or assists other accounting/finance/non finance personnel in resolving financial issues.
-Reviews general ledger on a monthly basis to ensure accuracy of posting and develop trial balance.
-Produces financial reports involving the Company’s accounts for monthly management review.
-Manages monthly, quarterly, and annual closing activities.
-Manages the relationship with the company’s external auditors and achieve the Company’s target of zero audit points.
-Manages tax reviews
-Produces quarterly and annual financial statements and ad hoc financial reports required by senior management
-Makes and implements recommendations to improve accounting processes and procedures to reach control targets set by higher management.


Company Details

Juhayna food industries

Egypt

More than 1000 employees

Agriculture/Fishing/Farming

http://www.juhayna.com/

Oct 2015 to present (1 year 2 months)
Audit Deputy Manager at KPMG

Experience Details

Audit Deputy Manager

Accounting/Finance

Manager

Responsibilities & Duties:

Planning and project managing all aspects of audits. Leading teams on the ground, reporting directly to the manager on a day to day basis. Budgeting and monitoring the financial performance of projects, focusing on optimising profitability. Identifying, researching and helping to resolve complex audit issues.

Supervising and coaching junior members of staff to help them realise their full potential. Building relationships with the client staff and acting as an ambassador for the firm. Keeping up to date with KPMG's product and service offerings and identifying the sales opportunities that will help grow business. Reporting to audit managers and partners on all salient points arising from audits.


Company Details

KPMG (multinational)

Cairo, Egypt

N/A

Accounting and Auditing Services

www.kpmg.com.eg

Jul 2014 to Sep 2015 (1 year 2 months)
Audit Supervising Senior at KPMG Egypt

Experience Details

Audit Supervising Senior

Accounting/Finance

Experienced (Non-Manager)

Responsibilities & Duties:

-Execute the day-to-day activities of audit engagements of various clients
-Identify and communicate accounting and auditing matters to senior associates, managers and partners
-Identify performance improvement opportunities
-Interact with clients to help ensure the information flow from the client to the audit team is efficient
-Understand and utilize KPMG’s Audit Methodology
-Oversee fieldwork, planning and reporting of audit engagements
-Manage teamwork to achieve the desired goals of work to met deadlines.

Act as audit supervising senior for the following engagements:

- Cairo poultry company (S.A.E).
- Arab authority for industries.
- SE wiring systems Egypt (S.A.E)
- Five stars flourmills (S.A.E).
- Five stars feed mill and animal products (S.A.E).
- AkzoNobel Powder Coatings Egypt (S.A.E).


Company Details

KPMG Egypt (multinational)

Cairo, Egypt

N/A

Accounting and Auditing Services

www.kpmg.com.eg

Jul 2012 to Jul 2014 (2 years)
Audit Senior at KPMG Egypt

Experience Details

Audit Senior

Accounting/Finance

Experienced (Non-Manager)

Responsibilities & Duties:

-A


Company Details

KPMG Egypt (multinational)

Cairo, Egypt

N/A

Accounting and Auditing Services

www.kpmg.com.eg

Jul 2010 to Jul 2012 (2 years)
Audit Assistant at KPMG Egypt

Experience Details

Audit Assistant

Accounting/Finance

Entry Level

-Audit fieldwork, statutory re


Company Details

KPMG Egypt (multinational)

Cairo, Egypt

N/A

Accounting and Auditing Services

www.kpmg.com.eg

Nov 2007 to Jul 2010 (2 years 8 months)
Junior Auditor at ATC

Experience Details

Junior Auditor

Accounting/Finance

Entry Level

Responsibilities & Duties:

-Audit fieldwork, statutory reporting, project management and risk assessment.
-Ensuring all audit work and documentation is performed to the appropriate time line and quality

Act as member of the audit team for the following engagements:

-Cairo feeding Industries Company (S.A.E).
-Delta Foam Company. (S.A.E).
-Mass Food Company. (S.A.E).
-Abo Ashara for Trade and Import.
-Bobinajco for Electrical Industries.
-Commercial & Industrial Group "CIG" (S.A.E).
-GS Company (branch of foreign company)
-International Company for Environment Service. (S.A.E).


Company Details

ATC

Cairo, Egypt

101-500 employees

Accounting and Auditing Services

http://www.atc.com.eg/

Jul 2005 to Oct 2007 (2 years 3 months)

Achievements


Egyptian Society for Accountants and Auditors Membership


Passed Egyptian Society for Accountants and Auditors intermediate exam


Chartered Accountant


Education

Bachelor's Degree in accounting

Education Details

Bachelor's Degree

accounting

Ain Shams University, Egypt

C / Good / 65 - 75%

N/A

N/A

Ain Shams University
1999 - 2003
High School - Thanaweya Amma

High School Details

Thanaweya Amma

alkoba secondary school

Egypt

1999

B / Very Good / 75 - 85%

N/A

alkoba secondary school
1999

Certifications

Certificate details

Egyptian Society for accountants and auditors membership

Jun 2013

N/A

https://drive.google.com/file/d/0BwGRxGQm2CwMdFU3Vnl1MEtuUFk/view

3136

Egyptian Society for accountants and auditors

N/A

Certificate details

Chartered Accountant

Jun 2009

N/A

https://drive.google.com/file/d/0BwGRxGQm2CwMQkQ0bEs2ZzJuRDA/view

25894

Ministry of Finance of Egypt

N/A

Training and Courses

Training/Course Details

Computerized Accounting

Jun 2005

Egyptian institute for Accountants and Auditors "EIAA"

N/A

Training/Course Details

Accounting and Audit principals and most of the Egyptian tax laws

Sep 2005

ATC training center

N/A

Training/Course Details

Accounting and audit standards.

Jun 2013

KPMG Egypt

- Egyptian accounting standards. - Egyptian audit standards. - KPMG audit methodology. - Audit risk management. - Information risk management. - Privacy and dealing with data. - Auditors Independence.

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Last update more than 1 months ago.

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Profile Skills and Keywords

AccountingAccounting And Audit Principals And Most Of The Egyptian Tax LawsAccounting And Audit Standards.Accounting And Auditing ServicesAgricultureAnalyticalArabicAuditAudit AssistantAudit Deputy ManagerAudit SeniorAudit Supervising SeniorCarsChartered AccountantComputerized AccountingEgyptian Society For Accountants And Auditors MembershipEnglishFarmingFinanceFinancial ManagmentFishingGeneral Ledger Section HeadHard WorkerInsuranceInteractiveInternal AuditInternetJunior AuditorKPMGKPMG EgyptLeaderMicrosoft OfficeMicrosoft WindowsSAPTeam PlayerTechnologyTravel

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Intermediate

Tools and Technologies

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Windows

Microsoft Windows

: Advanced

: Extreme - I love it!

:

More than 7 years

Internet

Internet

: Advanced

: High

:

More than 7 years

SAP

SAP

: Intermediate

: Medium

:

1-3 years

Fields of Expertise

Accounting

Accounting

: Advanced

: Extreme - I love it!

:

More than 7 years

Audit

Audit

: Advanced

: Extreme - I love it!

:

More than 7 years

Financial Managment

Financial Managment

: Advanced

: High

:

1-3 years

Internal audit

Internal audit

: Intermediate

: Extreme - I love it!

:

3-5 years

Key Skills

Analytical, Leader, Hard worker, Interactive, Team Player

Online Presence

http://eg.linkedin.com/in/mostafaelsayed22

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