
walid elsayed hasan
I am understands financial standers , financial control and financial roles
10th of Ramadan City, Sharqia, EgyptWork Experience
Audit ManagerFull Time
IYA investment Group
Jun 2022 - Present -3 yrs, 1 month
Saudi Arabia
- Job Details:• Audited financial records, statements, and reports to ensure items are prepared in compliance with applicable laws and regulations. • Monitored progress and reviewed audit work, which included assigning work sections to staff, providing feedback, training, and guidance and coaching. • Documented activities and procedures and prepared procedure manuals, as needed. • Developed audit testing procedures to address potential internal control weaknesses and provided recommendations to strengthen internal controls. • Determined what company records to review and develop company audit procedure.
accounting managerFull Time
albanna group
Jan 2018 - Present -7 yrs, 6 months
Egypt , Sharqia
- Job Details: Independently handle complete accounts Manage Funds, Assets and Inventor Prepare MIS on Monthly basis with proper schedules and analysis Establish and maintain Internal Control Procedures, handling statutory auditors and tax auditors Establish Inventory control with periodic stock check ,Verify all entries passed into the system , and Check all financial reports prepared. Assist in the preparation of budgets, Flash reports, and preparation of other reports . Prepare regular reports including Monthly Management reports , Ensure timely completion of reporting Manage fixed asset accounting, Manage preparation of profit & loss statement and balance sheet Ensure proper recording of entries in books of accounts.
accounting mangerFull Time
AL-QIMMA AL-MASSEYEH Int.trd.Co.Ltd.
Oct 2014 - Nov 2017 -3 yrs, 1 month
Iraq , Erbil
- Job Details: Managing and overseeing the daily operations of the accounting department. Monitoring and analyzing accounting data and produce financial reports or statements. Establishing and enforcing proper accounting methods, policies and principles Manage and oversee the daily operations of the accounting department including: Month and end-year. process Accounts payable/receivable Cash receipts General ledger Payroll and utilities Treasury, budgeting Cash forecasting Revenue and expenditure variance analysis Capital assets reconciliations Trust account statement reconciliations, Check runs Fixed asset activity Debt activity Monitor and analyze accounting data and produce
Administration&Finance; OfficerFull Time
al dakahlia group
Mar 2011 - Jul 2014 -3 yrs, 4 months
Egypt , Cairo
- Job Details: Prepared monthly General Ledger reconciliation, ensuring all accounting records were maintained in a timely and accurate manner, reviewed financial statements for abnormalities or inconsistencies. Responsible for making recommendations in improving the overall reconciliation process and cleaning the various balance sheet accounts. Responsible for drafting quarterly financial statements as well as tax documents. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Management of five staff accountants, General Ledger Supervisor and four data entry clerks. Reduced month-end close period by scheduling and enforcing reports deadlines.
Education
Bachelor's Degree in Commerce
Zagazig University (ZU)Jan 1996 - Jan 2000 - 4 yr
Bachelor's Degree in commrice
Zagazig University (ZU)Jan 1996 - Jan 2000 - 4 yr
High School - Other
Hashim el rfahy schoolJan 1993
Skills
- Microsoft Windows
- Microsoft Outlook
- Microsoft Word
- Administration
- Internet
- Microsoft Excel
- Microsoft Powerpoint
- Personnel
- Microsoft Access
- Purchasing
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Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
CertIFR
Association Of Chartered Certified Accountant (ACCA)·2021statistical Data Analysis Using Spss
Cairo university The institute of Statistical Studies and Researsh·2012Practical Applicatins of the SPSS Package
Cairo university The institute of Statistical Studies and Researsh·2012• ICDL Computer (LDCI)
European Computer Driving Licence Foundation·2010• Diploma in PEACHTREE Accounting Application
Accounting Training Academy.·2006• Diploma in Computerized Accounting BY using Excel
Accounting Training Academy.·2006accountants in cost accounting
Accounting Training Academy.·2006• Diploma in Accounting Manual, Financial Analysis
Accounting Training Academy.·2006