Muhammad Ahmed Sarhan Muhammad Sarhan Email & Phone Number

الشرقية العاشر من رمضان مصر

Accounting and documentary review before disbursement of all disbursement authorizations and supporting documents.Reviewing sales collections, as well as discount and addition notices, and bills of lading. Reviewing wages, salaries, additional wages, incentives, all employee entitlements, and settling taxes.Review various expenses, such as operating and maintenance expenses, administrative and selling expenses, etc. Reviewing cash revenue and expenditure documents. Reviewing the taxes owed by the company and deducted from employees. -Review the account statements received from the banks on the general ledger. Monitoring the implementation of financial regulations, administrative publications, and general procedures for tenders and practices. Follow up on the procedures for periodic and surprise inventory operations of stores and the treasury - Verify the integrity of the general journal and auxiliary journal entries and the integrity of posting to the ledgers Verify the conformity of the auxiliary subsidiary ledgers to the general ledger - Review, examine and analyze the balances of debit and credit accounts. Review the accuracy of incoming and outgoing stores and compare the book balance of the stores with the actual balance. Review the work of recording cost data in the records prepared for this purpose. Preparing periodic reports and presenting them to the Department Director.

مصر

• Ensure the monthly and quarterly Bank Compliance• Assist in preparing the taxation reports.• Prepare the semi-annual & annual closures.• Support the annual audit preparations.• Performing other accounting duties and supporting junior staff as required or assigned.• Implement credit policies and procedures that maintain the smooth running of the department and avoid excessive credit limits.

Obour City, First Industrial Zone, Plot No 6, Block 13030

Assist in developing the detailed audit plans and work programs. Identify business activities and generating processes flow charts. Perform risk assessments, specific audit procedures and walk-through tests. Develop working papers documenting the audit procedures performed. Evaluate the adequacy and effectiveness of internal controls. Develop comprehensive written memos and reports including audit findings and observations. Follow up with the concerned parties to determine adequate corrective actions. Assist external auditors on their work to ensure achieving their mission. Develop audit of information systems and related processes. Assist in the assessment of information technology control elements to mitigate risks relating to confidentiality, integrity and availability of business information. Monitor compliance with security policies and procedures as well as laws, regulations and accreditation criteria

10Th Of Ramadan City , B 2, Ourba St

Working as auditor internal accounts (suppliers accounts and customer accounts and control of the store and budgets planned for the company and accounts payable and receivable,Audit committee, make Audit Report,Cash in vault)

Bachelor'S Degree, Accounting And Finance

Good Grade, Accounting Major

Activities and Societies: Effective Presentation - Effective business writing- Dealing with challenging customer interaction- Business.