Personal Information

NAME : Ahmed Mostafa.

DATE OF BIRTH : 4th May 1977.
NATIONALITY : Egyptian.
ADDRESS : .
TELEPHONE NO. :
E-MAIL ADDRESS :
MARITAL STATE .
RELIGION : Moslem
MARITAL STATUS : Single.

Career Objective
It gives me great pleasure to join you & working
under your license, Using all my abilities & background
education to do my best to have a separate experience &
improve my abilities to give my all, and so to obtain a
challenging position in multinational firm which utilizes my
qualification & experience in auditing, taxation & financial
analysis skills.

Experience
BVCDSVCSDKJCVDSJV COMPANY
From 2008 till now

VFDVFDVFDV COMPANY
From 2007 -2008

EWF,MMBWF;KJWEB;FEWHFOUIF COMPANY
From 2004 2007.
Leadership of accounts department
Supervise and manage all financial matters, such as general
accounting, financial reporting & analysis, internal controls and
budgeting, MIS and risk assessment, and ensuring that the company is
complying with the best applied practices and IAS.
Develop, manage and monitor the financial policies & procedures.
Ensure that internal controls are properly implemented in the company
to safeguard the assets and resources.
Supervise the development & implementation of internal policies and
procedures, taking into account of compliance & risk management as
well as best practice process. present to the Board the annual budgets.
Experience in Mergers & Acquisitions Business valuations.

ARAB ACCOUNTANT "PUBLIC ACCOUNTANTS

& CONSULTANTS (AAMR KHALED & co.)
From 2003 2004 .
Bookkeeping.
Auditing.

1
 Taxation & Establishing.

KPMG HAZEM HASSAN "PUBLIC ACCOUNTANTS

& CONSULTANTS .
From 1997 - 2003.
Auditing.
Internal control Evaluation.
Responsibilities:
Performing audit procedures according to Egyptian Auditing
Standards of financial statements sections (fixed assets,
inventories, expense, receivables, reserves, creditors and
debtors) to ensure that company's financial statements are fairly
presented according to Egyptian Accounting Standards.
Assessing and testing the internal control environment, and
reporting weaknesses to Clients management.
Preparing the financial statements According to Egyptian
Accounting Standards.
Preparation of tax returns.
Performing financial analysis for the financial statements.
Can work under pressure
Independent self starter with ability to take ownership of
projects, and can handle more than one project at a time.
Audit planning include developing an overall strategy for the expected conduct and scope of the
audit, assess level of control and inherent risks, preliminary judgment about materiality levels
for audit purposes.

Performing a preliminary risk assessment to identify high-risk areas and sample size and the
proper audit procedures.

Identifying significant accounts and accounting applications, the important line items,
significant provisions of laws and regulations and relevant controls over the operations.

Coordinate the audits staff, directing the efforts of assistants who are involved in the audit.

Prepare financial statements in conformity with Egyptian standards and in conformity with
applicable laws.

Develop analytical procedures and audit procedures.

Perform full examination of financial statements, financial reviews and other agreed upon
procedures with the clients for a variety of industries.

Evaluate the elements of the internal control structure "control environment, accounting system
and financial control procedures".

Participate in close out meetings to discuss findings and recommendations with management.
Audit planning include developing an overall strategy for the expected conduct and scope of the
audit, assess level of control and inherent risks, preliminary judgment about materiality levels
for audit purposes.

2
 Performing a preliminary risk assessment to identify high-risk areas and sample size and the
proper audit procedures.

Identifying significant accounts and accounting applications, the important line items,
significant provisions of laws and regulations and relevant controls over the operations.

Coordinate the audits staff, directing the efforts of assistants who are involved in the audit.

Prepare financial statements in conformity with Egyptian standards and in conformity with
applicable laws.

Develop analytical procedures and audit procedures.

Perform full examination of financial statements, financial reviews and other agreed upon
procedures with the clients for a variety of industries.

Assist in providing non-governmental organizations with technical assistance in order to

improve their capabilities as part of the contract for providing financial management for
financial managers training to non-governmental organizations in different governorates.

Evaluate the elements of the internal control structure "control environment, accounting system
and financial control procedures".

Participate in close out meetings to discuss findings and recommendations with management.

Computer Skills
SOFTWARE APPLICATION :
Accounting Programs (ex:Delta, elostaz ,abc Business Pages,
Quick Books, Elbashkateb , Elsafa & key access & Infinity&
SAP )
Windows
MSOffice
Trainer for Microsoft Office Program.
Education
University:
Bachelor of Accounting from faculty of Commerce, Cairo University
2000.
Diploma of Auditing & financial accounting from faculty of
Commerce, Cairo University 2006.

Societies Membership
Member of the Egyptian society for public finance and taxation.
Member of the Arabic society for costing and Management
Accounting.
Member of the Institute of Internal Audit.
Certified IAS Of The Egyptian Of Accountants & Auditors

3
 I Hope My Qualification Meet Your
Requirements