Talaat Khattab

Experience

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  Sherif El Shikh CPA

  Dec 2009 - May 2012

  Senior Auditor

  • Participates in audit assignments where I am required to perform the following:• Test internal control effectiveness of audit clients operating cycles.• Perform various audit procedures to reach a reasonable assurance that accounts are free of material misstatement and make the appropriate adjustments, if needed.• Assisting in preparing financial statements.• Sales tax check.• Income tax check.• Gain work tax check.

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  The Grass Company

  Jun 2012 - Jun 2013

  Chief Accountant

  Reports directly to CFO and interfaces directly with other senior management team members, board of directors, advisors and shareholders or investors• Monitors compliance with generally accepted accounting principles (GAAP) and company procedures• Issues timely and complete financial statements under US GAAP and/or IFRS• Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports• Assures compliance with federal, state, local and corporate policies, regulations and laws• Researches and analyzes accounting matters• Evaluates current accounting practices and policies and drives continuous improvement• Prepares work papers and supporting schedules for the annual financial review• Prepares financial statements and other reports to summarize and interpret current and projected company financial position. Ensures integrity of all financial information.• Coordinates monthly closing process• Develops and implements various accounting procedures• Works with both internal and external auditors during financial and operational audits• Develops, implements and upgrades financial systems and controls Show less

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  Saudi Asateer PreCast System

  Aug 2013 - Jun 2016

  Head of Department cost control

  • Cost control.• Preparing the reports for management.• Help the management to take decisions.• Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.• Analyzing data collected and recording results• Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs• Recording cost information for use in controlling expenditures• Analyzing audits of costs and preparing reports• Making estimates of new and proposed product costs• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.• Maintaining Cost Accounting System• Assisting in Month end close of the General Ledger • Conducts physical inventories and monitors cycle count program• Reconciles finished goods inventories Show less

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  INTEGRA INTERNATIONAL

  Jan 2016 - Dec 2019

  Senior Auditor

  1. Perform preliminary planning including strategic audit planning and understand the entity and its environment, understanding the internal control, understanding the accounting process, perform preliminary analytical review and determine the planning materiality.2. Assess risk at the potential-error level, plan the audit approach, identify significant classes of transactions and related applications, understand flow of transactions, select controls to test and perform walkthroughs.3. Perform test of operating effectiveness of controls, plan substantive procedures and summarize and communicate the audit plan.4. Analysis of Control by identifying what could go wrong, if certain internal control were missing and detect or prevent errors.5. Preparing the combined risk assessment forms.6. Design tests of journal entries and other mandatory fraud procedures7. Perform substantive procedures (substantive analytical procedures and test of details) and general audit procedures.8. Participated in the preparation of consolidated financial statements and prospection financial statements. Show less

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  Morison Global

  Jan 2020 - Jun 2022

  Audit Supervisor
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  Crowe

  Dec 2021 - Nov 2022

  Audit Manager
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  BDO Khaled & Co.

  Dec 2022 - now

  Assistant Manager