Basic Info

Eid mosalam

13 years

Cairo Governorate, Egypt

Bachelor's Degree

Experienced

Work Experience

Internal auditing section head at UG Medical

Experience Details

Internal auditing section head

Accounting/Finance

Manager

- performing risk assessments on key business activities and using this information to guide what to cover in auditing plan;
- Preparing reports to highlight issues and problems and distributing the reports to the relevant people - - assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing and compiling reports of audit results to senior managers.
- providing support and guidance to management on how to handle new opportunities
- valuate and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met
- Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provide recommendations for improving the organization's operations, in terms of both efficient and effective performance
- Evaluates information security and associated risk exposures and regulatory compliance program
- provides support to the company's anti-fraud programs.
- Objectively review an organization's business processes
- Evaluate the efficacy of risk management procedures that are currently in place
- Protect against fraud and theft of the organization's assets
- Ensure that the organization is complying with relevant laws and statutes
- Make recommendations on how to improve internal controls and governance processes
- Review the reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information;
- Review the systems established to ensure compliance with those policies, plans, procedures, laws, regulations, and contracts which could have a significant impact on operations and reports, and determine whether the organization is in compliance;
- Review the means of safeguarding assets and, as appropriate, verify the existence of such assets
- Appraise the economy and efficiency, with which resources are employed,
- Review operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
- Planning and conducting professional management system audits.
- Identifying areas of potential efficiency improvements.
- Involved in financial reporting, risk management, compliance & integrations.
- Promote controls and sound risk management.
- Identify any gaps in controls and make practical recommendations.
- Performing audit assignments in compliance with the Government Internal Audit Standards


Company Details

UG Medical

Cairo, Egypt

101-500 employees

Medical Devices and Supplies

N/A

Jan 2014 to present (2 years 11 months)
Chief accountant at ALshahin

Experience Details

Chief accountant

Accounting/Finance

Manager

Supervising and distributing duties of Accountings Department
Preparation of Financial Statements, (P/L. Accounts & B/S. and Cash Flow statements)
Preparation of cash budget (weekly, monthly and yearly)
Periodically check the petty cash balances with the cashier.
Checking the Asset Register & controlling of additional or deduction on fixed assets
Checking of Aging analysis reports. (Receivables and payables.)
Checking of Taxes Reports
Checking of Costing variance analysis
Checking of monthly Cost Sheets
Checking of Payroll & Social insurances reports
Auditing of all collections and daily sales
Auditing of all expenses and either cash through banks before payment
Checking of bank charges interest and commissions and also LC
Preparation of Financial analysis Reports. (Vertical analysis, horizontal analysis and finial ratios).
Checking of daily reports (Cash, banks, sales. prod. etc.)
Checking inventory reports and investigates abnormal consumable material usage
Checking of Aging Analysis report for both clients and vendor


Company Details

ALshahin

Cairo, Egypt

101-500 employees

Food and Beverage Production

N/A

Aug 2010 to Dec 2014 (4 years 4 months)
Senior accountant at Ayman afandey

Experience Details

Senior accountant

Accounting/Finance

Experienced (Non-Manager)

Preparation of yearend Financial Statements and supporting schedules for auditors
Prepare Aging Analysis and
Preparation of monthly inventory reports and investigates abnormal consumable material usage
Checking of all Payments and Receipts
Preparation of Monthly Financial Reports ( P&L and BS.)
Checking of Taxes Reports
Checking of Social Insurances Reports
Maintain and control the Asset Register
Preparation of all routine JV. (Like prepayment and accruals)
Ensure monthly accounts are finalized accurately and passed for posting within the agreed time schedules
Checking of all purchases order before releasing
Checking of weekly & monthly reports (analytical of Expenses, bank reconciliation, cash, aging, etc.)
Comparison between GL. & Modules
Arrange the checks requisition for signature and checking of Payroll


Company Details

Ayman afandey (multinational)

Cairo, Egypt

101-500 employees

Import and Export

N/A

Jul 2004 to Aug 2010 (6 years 1 month)
Junior accountant at JELECOM

Experience Details

Junior accountant

Accounting/Finance

Entry Level

- Maintaining Computerized Books of Accounts. (By RRP Software)
- Preparation of all JV. PV. RV. And Invoices
- Preparation of Trade Debtors Aging analysis
- Preparation of final accounts (P&L & B/S.)
- Preparation of Cash budget statement
- Following and controlling of Bank document (LC. LG. TR. …. Etc.)
- Checking of bank charges interest and commissions
- Preparation of L/G & L/C. documents
- Preparation of Projects cost sheets
- Preparation of payroll,
- Maintain and control the Asset


Company Details

JELECOM

Egypt

11-50 employees

Telecommunications

N/A

Jul 2003 to Jul 2004 (1 year)

Achievements


set up anew internal rule and manage SAP PROJECT


manage Oracle project


follow up customer account


follow up expenses,revenue,assets and treasury


win a soccer cycle sport

Education

CMA in FNANCIAL

Education Details

CMA

FNANCIAL

AMERICAN EGYPTIAN CENTRE, Egypt

Not specified

N/A

N/A

AMERICAN EGYPTIAN CENTRE
2015 - 2015
CMA in FNANCIAL

Education Details

CMA

FNANCIAL

AMERICAN EGYPTIAN CENTRE, Egypt

Not specified

N/A

N/A

AMERICAN EGYPTIAN CENTRE
2015 - 2015
CMA in FNANCIAL

Education Details

CMA

FNANCIAL

AMERICAN EGYPTIAN CENTRE, Egypt

Not specified

N/A

N/A

AMERICAN EGYPTIAN CENTRE
2015 - 2015
Technical Diploma in FINANCIAL STANDERED

Education Details

Technical Diploma

FINANCIAL STANDERED

KPMG, Egypt

B / Very Good / 75 - 85%

N/A

N/A

KPMG
2015 - 2015
Bachelor's Degree in accounting

Education Details

Bachelor's Degree

accounting

Ain Shams University, Egypt

C / Good / 65 - 75%

N/A

N/A

Ain Shams University
1999 - 2003
Bachelor's Degree

Education Details

Bachelor's Degree

Ain Shams University, Egypt

C / Good / 65 - 75%

N/A

N/A

Ain Shams University
2000 - 2003
High School - Thanaweya Amma

High School Details

Thanaweya Amma

ain shams School

Egypt

1999

B / Very Good / 75 - 85%

N/A

ain shams School
1999

Certifications

ICDL
May 2009

Certificate details

ICDL

May 2009

90 out of 100

N/A

N/A

MISR LEARN

N/A

IFRS
May 2015

Certificate details

IFRS

May 2015

N/A

N/A

N/A

KPMG - Hazem Hassan

N/A

OFFICE COURSE
Apr 2009

Certificate details

OFFICE COURSE

Apr 2009

N/A

N/A

N/A

N/A

Certificate details

MICRO SOFT OFFICE

May 2002

N/A

N/A

N/A

N/A

Training and Courses

Training/Course Details

budget

May 2009

misr learn

N/A

Training/Course Details

SAP-ORACLE

Apr 2013

SAP

N/A

Training/Course Details

IFRS

May 2015

KPMG- Hazem Hassan

N/A

Training/Course Details

DOUPLE CLICK SYSTEM

Feb 2014

UG MEDICAL

N/A

This profile is fresh!
Last update 4 days ago.

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Profile Skills and Keywords

AccountingArabicAyman AfandeyBudgetCheif AccountantChief AccountantCreativeDOUPLE CLICK SYSTEMERPEnglishFINANCIAL STANDEREDFNANCIALFinanceFood And Beverage ProductionFoot BallG L Controller In Oracle SystemGermanHard WorkerICDLIFRSImport And ExportInsuranceInternal Auditing Section HeadInternal AuditorJunior AccountantLeaderMICRO SOFT OFFICEMedical Devices And SuppliesMicrosoft OfficeOFFICE COURSEOracleOrganizerProblem SolverQuraan ReadingRegular PeopleSAPSAP-ORACLESenior AccountantTelecommunicationsTravellingTrusted People

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

German

German

: Beginner

: Beginner

: Beginner

: Beginner

Tools and Technologies

ICDL

ICDL

: Expert

: Extreme - I love it!

:

Less than 1 year

SAP

SAP

: Advanced

: High

:

1-3 years

Microsoft Office

Microsoft Office

: Advanced

: Extreme - I love it!

:

More than 7 years

ERP

ERP

: Intermediate

: High

:

3-5 years

Oracle

Oracle

: Intermediate

: High

:

1-3 years

Fields of Expertise

senior accountant

senior accountant

: Advanced

: Extreme - I love it!

:

5-7 years

cheif accountant

cheif accountant

: Advanced

: Extreme - I love it!

:

1-3 years

internal auditor

internal auditor

: Intermediate

: High

:

1-3 years

junior accountant

junior accountant

: Beginner

: Medium

:

1-3 years

g l controller in oracle system

g l controller in oracle system

: Beginner

: Medium

:

1-3 years

Key Skills

Leader, Hard worker, Creative, Organizer, Problem Solver

Online Presence

eid.mosalam@gmail.comeid.mosalam@gmail.com

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