wael ibrahim gahfer

Internal auditor at El Shorbagy

Nasr City, Cairo, Egypt

Aug 2016 - Present -8 yrs, 11 months

Egypt , Qalubia

Job Details:-ability to generate and implement effective auditing procedures and also to evaluate accounting systems for efficiency -Identifying areas of potential efficiency improvements - Identify any gaps in controls and make practical recommendations - Performing analytical procedures on expected or unexpected variances in account balances or classes of transactions - Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. -Verified of company controls with established policies

el nor company ( hyper nor

Feb 2015 - Aug 2016 -1 yr, 6 months

Egypt , Gharbia

Job Details:-Develops strategic plan by studying technological and financial opportunities; presenting assumptions; recommending objectives. -Plan, direct and control all activities related to retail sales operations including Warehouse operations -Achieves financial objectives by preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions -Prepare a financial analysis of the results of different periods -preparation of trial balances the periodic financial reports and studied and analyzed -A review of the documentary cycle periodically to check the effectiveness of internal control over revenue And expenses and assets and liabilities of the company as well as to establish the instructions that ensure the Internal control system functions

Tiba copier and Egypt Holland for paper and computers

Jan 2012 - Feb 2015 -3 yrs, 1 month

Egypt , Dakahlia

Job Details:•Monitor the sales figures against forecasts, analyze and interpret trends and capitalize on data to maximize sales and profit •Responsible for Controlling, Managing and Supervising All Accounting And Financial Activities for branch which include (AP-AR-Sales Cycle-Cash Forecast -GL-Fixed Assets-petty cash-Inventory and COGS ) - and Reporting-End Of Month Closing-Product Pricing , Costing and profitability-Purchase Analysis-Banks Reconciliation •Responsible for work on a daily inventory of delegates receiving transactions entries regarding quantities and the number of parcels and review and approve product pricing

Sep 2009 - Jan 2012 -2 yrs, 4 months

Egypt , Giza

Job Details:•Prepares profit and loss statements and monthly closing reports, •Prepares and reviews budget, revenues, expenses, payroll entries, invoices and other accounting document •Processing and monitoring payments and expenditures •preparing and monitoring the payroll system •Working on suppliers module and prepare purchases report month •Fixed assets registration and Preparing the assets depreciation •Manages and directs the accounting functions for the Company •Establish and maintain general ledgers in accordance with the Company Accounting Manual.

I have achievements in financial accounting -- auditing-- erp