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SENIOR ACCOUNTANT
Senior Internal Auditor
Assem Rashad Atia Mohamed
UAE – DUBAI –27 Damascus ST. Al Quasis
+971-504087307 _ +971-521687402
E-Mail:asem_rashad@hotmail.com
OBJECTIVES
I am seeking for a challenging position in the field of Accounting and Auditing where my education, working
experience and interpersonal skills can be helpful.
EDUCATION
 B.S., Accounting, Faculty of commerce, Cairo University, Egypt (2001).
 Certified Management Accountant (CMA) part1.
SKILLS
PERSONAL SKILLS
 Design business solution, develop implantation roadmap and lead the rollout implementation plans.
 Strong understanding of operating models and system process (reengineering, optimizing, initiative).
 Strong understanding of researching and its respective management.
 Self motivated and ambition - Self starter - Team leader.
LANGUAGE SKILLS
 Native language Arabic.
 Franciscan Languages High School.
 Fluent English, TOEFL score (520/700) AMIDEAST.
SOFTWARE SKILLS
 Automated Manufacturing ERP Microsoft Dynamic (Business Solution)(GREAT PLANS) Certified
at modules:
o System Manager
o General Ledger
o Payables Management / Receivables Management.
o Fixed Assets
o Bank Reconciliation
o Modifier with Visual Basic for Application / Report Writer
o Inventory Control
o Sales Order Processing
o Purchase Order Processing
o Manufacturing Application / Project Series

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 Mapping applications such as VISIO.
 Familiar with different financial applications, AL-AMEEN … etc.
 Microsoft Office XP.
EXPERIENCE
 [MAR 2016- TILL NOW]
Job Title: Accountant Manager 5ALL INTERNATIONAL FZE [Dubai-UAE]
Duties & Responsibilities:
o Overall responsible for overseeing financial accounting and management accounting.
o Follow-up to the customers, suppliers, shipping companies, packaging companies and banks,
external and internal transfers.
 [JAN2014- JAN2016] UNI CARE medical care & centers [CAIRO, EGYPT]
Job Title: Chief Accountant
Duties & Responsibilities:
o Manage accounting team and support them for doing their responsibilities in a professional
manner.
o Coordinate monthly closing process and reconciliation of general ledger accounts.
o Prepare the financial statements in timely manner as per the company policies.
o Ensure timely processing of accounts payable & verify that all entries passed into ERP system.
o Working with both internal & external auditors during financial and operational audits.
 [JAN2013- JAN2014] UNI CARE medical care & centers [CAIRO, EGYPT]
Job Title: Internal Audit Assistant Manager
Duties & Responsibilities:
o Executes audit programs / Monitors audit work.
o Follow up recommends implementation of forms, systems, and procedures.
o Ensures that accepted accounting and audit principles and polices are followed.
 [MAY2008-JUN2012] KANDIL INDUSTRIES [CAIRO, EGYPT]
Job Title: Internal Auditor (Head Office).
Duties & Responsibilities:
o Executing the audit program.
o Make substantive test to meet audit objectives for inventories include comparisons with prior
years, budget expectations and industry averages.
o Reviewing revenues and expenses and evaluating its cycles.
o Examining the accounting system and relevant internal control policies.
o Issuing reports with recommendations and suggested modifications of the above mentioned
systems.
o Preparing and implementing internal audit programs to obtain reasonable assurance about
financial statements correctness.
o Ensuring of preparing the financial statements in compliance with Egyptian Accounting
standard.
o Reviewing the execution of accounting policies to ensure compliance with the firm accounting
policies and the statuary regulations.
o Examining bank reconciliation.
o Follow –up accounts receivables, accounts payables and studying the adequacy of doubtful
accounts allowance.

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 [NOV2004-DEC2007] SUMED Arab petroleum pipelines Company
Job title: Payable Accountant (Financial Department)
Duties & Responsibilities:
• Review invoices and check requests
• Daily accounting entry in the system
• Sort and match invoices and check requests
• Prepare and process accounts payable checks and wire transfers.
• Reconciliation of payments
• Prepare analysis of accounts
• Monitor accounts to ensure payments are up to date
• Correspond with vendors and respond to inquiries / Vendor file maintenance.
• Produce monthly reports
• Assist in month end/year end closing.
 [NOV2003- NOV 2004] CITY BANK [CAIRO, EGYPT]
Job title: Accountant (Credit Department)
Training
 Training course in Suez Building and Petroleum Serves (S.B.P.S) payroll department.
 Training course in Suez Accounting & Auditing office.
MAIN COURSES
To remain up-to-date in my field, I attended several training courses and studies not only in the field of
finance, accounting and auditing but also in management, communication, planning, and business law and
information technology.
 January 2008 – January 2009: New Horizons, Computer Learning Center
Automated Manufacturing: “ERP Microsoft Great Plains”
 January 2008 – February 2008: FUJITSU Dokki, Main “Soft Skills”
 Giving Presentations / Persuading with Numbers
 Project Management / Report Writing
 Plan Your Own Development / Putting Customers First
 Understanding Leadership / Working in Teams
 Creating Your Sales Plan / Starting the Sale
 February 2008 – March 2008: New Horizons, Computer Learning Center
Accounting (English Course)
 March 2008 – April 2008:
New Horizons, Computer Learning Center
Accounting Information System (AIS)
 December 2007-till now: (ARADO) center, Heliopolis, Cairo
Certified Management/ Financial Accountant “CMA/CFM”
PERSONAL INFORMATION
Date of Birth: 01/08/1979
Marital Status: Married
Military Status: Completed in 1/9/2003
** Documents available upon request **
SIGNATURE
Assem Rashad