باسم م.

Location: Cairo, Egypt

Company Industry: Business Consultancy Services

Job Role: Accounting and Auditing

Account reconciliation.

AR/AP Accounts.

Accounting software.

Intercompany transactions.

Intercompany accounts.

Team management.

Analysis reports.

Forecasting.

Budgeting.

Closing process.

follow auditing role with auditing office.

Location: Dubai, United Arab Emirates: -

Job Role: Accounting and Auditing

GL Account reconciliation.

AR/AP Accounts.

Accounting software.

Intercompany transactions.

Intercompany accounts.

Analysis reports.

Closing process.

follow auditing role with auditing office.

December 2008 - April 2014

Location: Cairo, Egypt

Company Industry: Marketing

Job Role: Accounting and Auditing

GL account reconciliation

AP Accounts

Accounting software (Peachtree account)

Close process

Intercompany transactions (12 active branches in similar countries)

Intercompany accounts (Algeria & UAE)

Analysis for prepaid accounts

Analysis for accrual accounts

Forecasting

Budgeting.

Auditing file with hazem Hassan auditing office.

SOX auditing (4y green).

at Tanta University

Location: Cairo, Egypt

May 2002

Grade: 3 out of 1

Study 4y the following materials:

Financial accounting (GL accounts, AR &AP accounts, Bank accounting, Balance sheet & financial reports.

Gov accounting.

Cost accounting.

Economics.

Business administration.

Tax accounting.

Commercial law.

Projects done during the 4y:

1 Accounting (financial record keeping)

2 Banking.

3 Corporate finance.

4 Investment management.

5 Personal finance.

6 Public finance.

7 Risk management.

8 Constraint finance.

9 Bs & financial reports.