Basic Info

Eid mosalam

13 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Internal auditing section head at UG Medical

Experience Details

Internal auditing section head

Banking

Manager

- Establishing a risk-based plan to determine the priorities.
- Identify compliance issues that require follow - up or investigation.
- Conduct periodic internal audits to ensure that compliance procedure are followed.
- Prepares annual audit plans, specifies audit criteria composition of required audit staff and coordinates the development and updating of audit programs.
- Verify that all organization's regulatory policies and procedures have been documented, implemented, and communicated according to department's policies.
- Prepare audit reports showing the purpose and scope of the audit assignment, the findings with impact & recommendations and the agreed schedule for the action plan.
- Recommends improvements designed to safeguard company resources and ensure compliance with government laws and regulation.
- Analyzing and documenting business processes to evaluate the elements of the internal control structure “control environment, accounting system and financial control procedures” to identify risky areas that should be considered in performing substantive test.
- Participation in evaluate policies, procedures and processes to ensure controls are adequate and efficient to achieve business objectives.
- Supervise as well as provide the required guidance for subordinates through the different phases of the Audit Assignments (Field Work, Reporting and Follow up).
- Participation in oversee audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
- Organizes, supervises and controls staff in terms of appraisals, training, recruitment and development to ensure high standard of performance and achievement of objectives.
- Responsible for the completion of performance evaluations and review audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology.


Company Details

UG Medical

Cairo, Egypt

101-500 employees

Pharmaceuticals

N/A

Jan 2014 to present (3 years 10 months)
Chief accountant at ALshahin

Experience Details

Chief accountant

Accounting/Finance

Manager

•Preparing accounting ending monthly after reconciling all transacting
•Follow up A/R invoices and prepare customer aging
•Prepare periodical sales analysis report
•Prepare daily collection report and follow up to reconcile invoices by payment
•Assist to prepare financial statement compliance with accounting standard
•Daily follow up to treasury cash in and out
•Review and checks daily expenses
•Follow up vendor account to settle payment
•Prepare monthly bank reconciliation
•Participate with auditor to do annual report
•Prepare required document to end tax check
•Responsible for execute accounting adjustment through credit or debit memo
•Compare between actual and estimated account to assign variance to prepared budget
•Review journal entry daily with attached and other related document
•Check 3 way match to A/R and A/P invoices
•Coordinate with CRM to handle all customer bending issue
•Responsible for prepare sales and collection target report to assign commission
•Committed to maintain internal rules and policies through audit accounting transaction


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 Shahin group

Experience Details

Senior accountant

Accounting/Finance

Experienced (Non-Manager)

- Preparation of yearend financial statements and supporting schedules for auditors.
- Prepare aging analysis for both AR and AP.
- Preparation of monthly inventory reports and investigates abnormal consumable material usage.
- Checking of all out going payments and in going receipts.
- Preparation of monthly financial reports (P&L and BS).
- Checking of AVT 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 weekly & monthly reports (analytical of Expenses, bank reconciliation, cash, aging, etc.).
- Comparison between GL. & Modules.
- Arrange the checks requisition for signature.
- Checking of Payroll preparation.
- Preparation of Financial analysis Reports. (Vertical analysis, horizontal analysis and financial ratios).


Company Details

Ayman Shahin group (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 JE, GL, and billing.
- Preparation of AR Aging analysis.
- Assist in final accounts (P&L & B/S).
- Assist in Cash budget statement.
- Following and controlling of Bank reconciliation.
- Checking of bank charges interest and commissions.
- Follow up of L/G & L/C documents.
- Preparation expenses analysis sheets.
- Preparation of payroll.
- Maintain and control the Asset and depreciation Register.


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

Technical Diploma in CMA, CPA 'in progress

Education Details

Technical Diploma

CMA, CPA 'in progress

Self Study, Egypt

C / Good / 65 - 75%

N/A

N/A

Self Study
2014 - 2017
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

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Last update was today

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Profile Skills and Keywords

AccountingArabicAyman Shahin GroupBankingBudgetCMA, CPA 'in ProgressCheif AccountantChief AccountantCreativeDOUPLE CLICK SYSTEMERPEnglishFINANCIAL STANDEREDFinanceFood And Beverage ProductionFoot BallGermanHard WorkerICDLIFRSImport And ExportInsuranceInternal Auditing Section HeadInternal AuditorJunior AccountantLeaderMICRO SOFT OFFICEMicrosoft OfficeOFFICE COURSEOracleOrganizerPharmaceuticalsProblem 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

:

3-5 years

junior accountant

junior accountant

: 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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