1. Address: 30-Emad Eldeen St. - Downtown - Cairo
Mobile: +010 6868 9156 -012 02500 372
E-mail : M.salahcpa@yahoo.com
Member of ESAA
I am Preparing for ACCA exam (F5 &F9) at Dec,2016
Work Experience
KPMG Hazem Hassan Public Accountant & Consultants October 4, 2015 till now.
Assurance Services
Senior Assurance Services
Moor Stephens Egypt Public Accountant & Consultants January 2014 till September 30, 2015.
Assurance Services
Assistant Manager
Khaled El Ghannam & CO for Accounting and Auditing October 2012 till December 2013.
Assurance Services
Senior Assurance Services
Prof /Amin Lotfy for Accounting, Auditing and tax office December 2008, till September 2012
Tax and Audit
Senior
Job Profile Responsibilities include (but not limited to):
Auditing
 Evaluating internal control systems of assigned accounts.
 Preparing Planning Memorandum
 Examining and auditing financial statements.
 Preparing management letters and auditing reports pertaining to the financial statements.
 Solving clients’ auditing issues and provides solutions.
 Analyzed clients accounting, audit procedures, and recommend improvements.
 Reviewed and audited clients’ journal entries and trial statements.
 Audited general ledger manually.
 Reviewed entries to the general and subsidiary ledgers to assure. Accuracy and compliance with accounting
principles, and controls all changes to chart of accounts.
 Prepared accounting policies and control procedures.
 Assists in the training and coaching of junior members of staff. Solutions.
Accounting
 Establishes the accounting system and prepare the set of accounting books to be kept by a company to meet all
the local legal requirements.
 Keep the accounting books for some of our clients.
 Reconciliation of Bank Accounts.
 Prepare trial Balance monthly, quarterly and yearly. Solving clients’ auditing issues and provides solutions.
 Preparing & analysis cash flows statement &other financial statements. Reviewed and audited clients’ journal
entries and trial statements.
 Filling of Income Tax & Sales Tax Returns.
 Reviewed entries to the general and subsidiary ledgers to assure. Accuracy and compliance with accounting
principles, and controls all changes to chart of accounts.
 Designed accounting systems using spreadsheet
 Setting up companies and changing the legal form.
Mohamed Salah Helmi
Helmi Ali
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2. Taxation
 Reviewing tax status of our clients with respect to tax laws.
 Resolving client's problems with the tax authorities.
 Representing clients in front of governmental bodies.
 Preparing the clients books and accounts for the tax inspection.
 Attending many tax inspections on behalf our clients such as corporate tax, salary tax, sales tax, stamp tax and
handling all tax related issues.
 Undertake preliminary discussions with the tax inspector who prepare the inspection report to better understand
the basis of the Authority’s assessment.
 Review analysis prepared by the company and tax return computation.
 Represent the company in case of transferring the tax dispute to The Internal Committee & High Challenge
Committee.
 Preparing the paper work for the return tax upon the law 91 for 2005 and its amendments.
 Prepare payroll according to tax law.
 Prepare the quarterly salary tax declaration.
 Prepare the quarterly withholding tax form.
Information Technology
 Evaluate the need for new technology to meet the organization's financial data processing, control, and reporting
requirements. and Advise on appropriate technology.
 Assist with testing and receive final approval for system reports required for management, financial reporting
and general ledger reconciliations.
Engagements by industry
- Manufacturing and Trading Activities
- Services, tourism, Hotels and Entertainment Activities
- Financial Services and investment Activities
- Non for profit Activities
Education
- I am preparing for ACCA Certificate and I have exemption from (F1-F2-F3-F4-F6-F7-F8).
- I am Preparing for ACCA exam (F5 &F9) at Dec,2016
- Member of Egyptian Society of Accountants and Auditors (ESAA)
- Beni Swef University – Beni Swef
- Bachelor of Commerce
- Accounting department – v. good degree (76.5%)
- Thanaweya Amah (High School Certificate)
- Score: 89%
Training courses and Certificate in the field
- ESAA Course of accounting, Audit, Tax, Cost and Information system.
- Training Course of International Financial Reporting Standards ( IFRS)
- KPMG Training on Egyptian Accounting Standards 2015.
- KPMG Training on Egyptian Standards of Auditing.
- KPMG Training on E-Audit program.
- KPMG Training on Acting with Integrity.
- KPMG Training on Value added Tax According to law 67 of 2016.
- development and training of accountants Society course on law 91 of 2005
- Consultative Group on Accounting, Auditing and Tax course ( preparing of professional financial accountant )
- Gats program using certificate from tebas company
Planning
- Getting ACCA Certificate before Dec,2017
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3. Languages
- Course in General English in Syllabus center 13 level English: good (written & spoken)
- Now I study English in Berlitz
- Speaking (v - good) Writing (v - good).
Computer skills
- I have (ICDL) certificate and good command in computer using (office programs
and other programs).
Hobbies and Skills
- Reading in - follow- all things about accounting, audit and tax.
- Team working - negotiation skills - Traveling - Internet.
Personal Data
 Marital status: Married
 Military: Exempted. (Final exemption).
 Date of birth : November 18, 1986
Respectfully yours,
Mohamed Salah
I am Pleased to Show you my personal data and so happy for your meeting,
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