Tarek Madina – Staff Accountant at Dar al handasa (shair & partners)

Work Experience

Dar al handasa (shair & partners)

Aug 2013 - Present -11 yrs, 10 months

Egypt , Cairo

Job Details:•Assist in preparing financial statements and supporting schedules according to year end close schedule. •Facilitate and complete monthly close procedures. •Analyze expenses to ensure they are recorded appropriately on a quarterly basis. •Prepare monthly bank reconciliations. •Reviewing inter company transactions with other branches, recording daily transactions and employees’ advances and petty cash. •Reviewing employee’s advances, expenditures and preparing settlements. •Reviewing reports of expenses from other departments and preparing allocation reports for these expenses on assigned projects. •Reviewing invoices from suppliers with receipt note and purchase order were ordered by the company and report to the purchasing department for any discrepancy. •Reviewing letters of guarantees from suppliers against advance paid by the company and monitoring them till its expiration. •Tracing the invoices issued by the company’s executive department with clients for collections. •Assist with analyzing financial statements on a quarterly basis and report on variances. •Assist in preparing tax return.

Semi senior external auditorFull Time
Jun 2013 - Aug 2013 -2 months
Egypt
- Job Details:•Performing substantive test including analytical and test of details covering risks identified within the planning stage. •Assessing in the preparation of the financial statements. •Producing precise and clear documentation (working papers); highlighting, analyzing and drawing preliminary conclusions. •Delegating tasks to allow junior auditors to expand their job scope and gain more knowledge and experience. •Providing support and help to juniors when needed, which is constantly improving my leadership skills.
Experienced Junior external auditorFull Time
Jun 2012 - Jun 2013 -1 yr
Egypt
- Job Details:•Performing substantive test including analytical and test of details covering risks identified within the planning stage. •Assessing in the preparation of the financial statements. •Producing precise and clear documentation (working papers); highlighting, analyzing and drawing preliminary conclusions.
Junior external auditorFull Time
Jan 2010 - Jan 2012 -2 yrs
Egypt
- Job Details:•Performing substantive test including analytical and test of details covering risks identified within the planning stage. •Assessing in the preparation of the financial statements. •Producing precise and clear documentation (working papers); highlighting, analyzing and drawing preliminary conclusions.

Bachelor of Commerce in Commerce (English section)
Ain Shams University (ASU)
Jan 2005 - Jan 2009 - 4 yr
High School - Thanaweya Amma
El nozha Langauage schools
Jan 2005