Ruaa Waheed EL Waked
About Candidate
Proactive accountant with a strong background in financial reconciliation and reporting, dedicated to ensuring accuracy and compliance while supporting organizational financial health and strategic objectives.
Location
Education
I graduated from the Accounting Department of the Faculty of Economics and Administrative Sciences, earning a very good grade. This academic achievement reflects my strong commitment to excellence and my in-depth understanding of accounting principles, financial analysis, and business management. My studies have equipped me with the skills necessary to excel in the dynamic field of accounting, and I am eager to apply my knowledge to real-world challenges in the professional environment."
Work & Experience
-Assist in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and payroll. -Directs, conducts, and/or participates in cost analyses and rate studies. -Prepares statements and reports of estimated future costs and revenues. -Assisting with annual audit preparations. -Contributing to the development of new or amended accounting systems and programs. -Performing other accounting duties and supporting junior staff as required or assigned. -Prepare PO and PI Invoices. -l have enough experience in a letter of credit and letter of guarantee. -l have enough experience in all ERP Systems
-Preparing all financial statements and records to comply with laws and regulations. -Preparing accounts and tax returns. -Prepare monthly bank reconciliation. -Submit Weekly, Monthly receivables reports for managers. -Follow up on the outstanding amount for customers. -Monthly and periodically reconciliation of clients’ accounts, Vendors accounts. -Ensuring standards of quality and accuracy are maintained in audits and other financial reports. -Issue weekly, Monthly aging payable reports. -Coordinating accounting functions and programs -Pass Prepayment and provisions entries.
-Understand the clients’ business and summarize all operating, and documentation cycles -Understand and evaluate the internal control structure. -Perform preliminary analytical procedures. -Prepare the audit-planning memorandum determine the materiality limit, and assess the nature, extent, and timing of substantive testing. -Prepare the audited financial statements according to International Financial Reporting Standards, and a summary of the audit report memorandum. -Prepare management letters regarding the weaknesses in the internal control system and other -matters that arise during the audit. -Create the balancing between an independency and a good relationship with client
