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Work History

Jun 2011Present

PARTNER - EXECUTIVE MANAGER

ATM AUDITING - Dubai - UAE
  • Preparing financial reports for our clients who have branches in united states (los Angeles ) and deliver my reports to headquarters in order to prepare the consolidated financial statements .
  • Preparing Accounting Expert Reports for UAE courts such ( Arbitration -Liquidation and Accounting )
  • Preparing the consolidated financial statements in accordance with accounting standards (IAS/GAAP)
  • Financial analysis for the purpose of audit and evaluation.
  • Perform audit tests to investigate internal control procedures .
  • Participate in the discussion of audit findings with staff that performs the function activities audited and obtain their comments .
  • Conduct special investigations on request .
  • Designing the financial systems ( Chart of accounts in Quick books - Peach tree )
  • Preparing financial reports about comparative analysis and financial percentage analysis for comparing financial statement.
  • Preparing due diligence review for new business acquisition.
Jan 2004Jun 2011

AUDIT MANAGER

INTERNATIONAL AUDITING - Dubai - UAE
  • Understanding and evaluating the client’s internal control and accounting systems and reporting thereon.
  • Preparing the consolidated financial statements in accordance with accounting standards (IAS/GAAP).
  • Financial analysis for the purpose of audit and evaluation.
  • Designing the financial systems ( Chart of accounts in Quick books - Peach tree )
  • Preparing financial reports about comparative analysis and financial percentage analysis for comparing financial statement.
  • Preparing due diligence review for new business acquisition.
May 2002Dec 2003

SENIOR AUDITOR

ALSEHETAWY ZAHARN AUDIT & TAX CLEARANCE - Cairo - Egypt
  • Preparing Financial Statement with all analysis& supported reports.
  • Maintenance of the General ledger& Bank Reconciliation statement.
  • Assist in the preparation of audit requests for detailed account analyses, reconciliation.
  • Payroll Preparation & disbursement.
  • Analysis & preparing the monthly Reconciliation for Payable & Receivables Accounts.
  • Preparing Purchasing and Sales Invoices.
  • Prepared & Presented Monthly / Quarterly Expenses Analysis Spreadsheet.
  • Preparing Payments, Receipts Voucher & Handle Petty cash Account.
  • Preparing the ledger accounts & analysis related.
  • Preparing journal entries.

Education

Certifications

May 2012Present

CHARTERED ACCOUNTANTS (CA)

THE ASSOCIATION OF CERTIFIED PUBLIC ACCOUNTANTS (CA) London
Jul 2011Present

CERTIFIED FINANCIAL CONSULTANT (CFC)

THE INSTITUTE OF FINANCIAL CONSULTANTS -Canada
Nov 2010Present

CERTIFIED ARBITRATOR 

INTERNATIONAL ARBITRATION CENTER -Cairo- Egypt