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walid elsayed hasan

I am understands financial standers , financial control and financial roles

10th of Ramadan City, Sharqia, Egypt

Work 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 school

      Jan 1993 

    Skills

    • Microsoft Windows
    • Microsoft Outlook
    • Microsoft Word
    • Administration
    • Internet
    • Microsoft Excel
    • Microsoft Powerpoint
    • Personnel
    • Microsoft Access
    • Purchasing
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    Languages

    • Arabic

      Fluent
    • English

      Advanced

    Training & Certifications

    • CertIFR

      Association Of Chartered Certified Accountant (ACCA)·2021
    • statistical Data Analysis Using Spss

      Cairo university The institute of Statistical Studies and Researsh·2012
    • Practical 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.·2006
    • accountants in cost accounting

      Accounting Training Academy.·2006
    • • Diploma in Accounting Manual, Financial Analysis

      Accounting Training Academy.·2006
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