Ahmed Abouelsebaa

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• Analyzed data and findings to prepare reports detailing financial information.
• Handled sensitive information with discretion throughout all audit stages.
• Performed observations and evaluated supporting documents to supplement audit findings.
• Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
• Performed risk assessments to identify areas needing heightened attention in future audits.
• Created audit working papers, reports, and documentation to support findings.
• Provided journal entries and performed accounting on accrual basis.
• Collected and reported monthly expense variances and explanations.
• Making tax returns and working to solve tax problems

• Managed accounts payable and receivable, improving cash flow and reducing outstanding debts.
• Applied advanced analytical techniques to identify trends in revenue generation, cost control, and profitability optimization.
• Monitored and analyzed accounting data and produced financial reports or statements with [Software].
• Mentored junior staff members, fostering professional development and growth opportunities.
• Met accounting financial objectives by forecasting requirements, preparing annual budgets and scheduling expenditures.
• Implemented inventory control measures that resulted in improved stock tracking accuracy.
• Managed journal entries, collection efforts, reconciliations, and payroll processing.
• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
• Prepared internal and regulatory financial reports, balance sheets and income statements.

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.

• Reviewed general ledger transactions to identify errors or irregular entries.
• Assessed financial statements and records.
• Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
• Recommended changes in internal audit controls.
• Established audit and internal control procedures and recommended process improvements to address issues.