Walid Essam Dahy
Internal audit manager at Quick Air Tours
Heliopolis, Cairo, EgyptWork Experience
Internal audit managerFull Time
Quick Air Tours
Sep 2019 - Present -5 yrs, 9 months
- Job Details:Ensure the integrity of the balances (customers - suppliers - revenues - expenses - intermediate accounts). Ensure the daily closing process and the absence of any sales other than Missing. Ensure the correctness of the entry process by sales and settlement through accounts. Reviewing and settling domestic and foreign tourism accounts Ensure the periodic matching of the storage and banks, the settlement of intermediate accounts
accountantFull Time
Quick travel
Jul 2017 - Sep 2019 -2 yrs, 2 months
Egypt , Cairo
- Job Details:- Preparing a daily report of cash coming in and out - Recording bank and suppliers - Settling Internal and External suppliers entries - Adjusting Bank reconciliation - Responsible for the petty cash and the transfers - Preparing a monthly cash outow - Issuing checks - Managing prepaid expenses and its applications
accountantFull Time
Sweet memory travel
Oct 2010 - Jul 2017 -6 yrs, 9 months
Egypt , Cairo
- Job Details:- Preparing a daily report of cash coming in and out - Recording bank and suppliers - Settling Internal and External suppliers entries - Adjusting Bank reconciliation - Responsible for the petty cash and the transfers - Preparing a monthly cash outow - Issuing checks - Managing prepaid expenses and its applications
accountantFull Time
Mobinil
May 2007 - Jun 2010 -3 yrs, 1 month
Egypt , Cairo
- Job Details:- Preparing a daily report of cash coming in and out - Recording bank and suppliers - Settling Internal and External suppliers entries - Adjusting Bank reconciliation - Responsible for the petty cash and the transfers - Preparing a monthly cash outow - Issuing checks - Managing prepaid expenses and its applications
Education
Bachelor's Degree in accounting
Ain Shams University (ASU)Jan 2001 - Jan 2005 - 4 yr
High School - Thanaweya Amma
TabryJan 2000
Achievements
Accounting Course in ain shames university - Preparing a daily report of cash coming in and out - Recording bank and suppliers - Settling Internal and External suppliers entries - Adjusting Bank reconciliation - Responsible for the petty cash and the transfers - Preparing a monthly cash outflow - Issuing checks - Managing prepaid expenses and its applications
Skills
Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
Idsl
training center·2015