Hesham Sultan, CIA, MBA

Experience

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  Samsung Engineering

  Aug 1999 - Jan 2000

  Cost Control
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  Moustafa Shawki Auditing Firm Mazares (ex Deloitte)

  Jan 2000 - Sept 2002

  Senior External Auditor

  - Obtain an understanding of the client’s Operation, Business & Industry. - Consider Preliminary Engagement Materiality. - Conduct audit tests which are sufficient in scope to support professional opinions as to the fair presentation of client’s financial statements. - Performing analytical reviews of audit documents and preparing the working papers documentation supporting the firm's audit opinion. - Propose adjustment and reclassification journal entries based on our audit to the company. - Assess the clients internal control environment, detect the weaknesses and identify them, reporting of these weaknesses to the management. - Provide solutions and recoveries for the client to detect & prevent any expected error or misstatements. - Conduct audit tests to reveal any errors or frauds, which may have a material impact on the client's operations and financial presentation. - Preparing the financial statements for organization and companies. Show less

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  EZZ El Dekheila Steel Co. EZDK - ALEXANDRIA (S.A.E)

  Oct 2002 - Jul 2013

  Senior Auditing & Account Payable Controller

  - Review invoice processing, purchase orders, settlements, debit & credit memos and payment transactions.- Review Payroll, Employees' Medical & Welfare System.- Assess & Manage risks that may prevent the Organization from accomplishing its objectives.

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  EZZ EL Dekheila Steel Co. EZDK - ALEXANDRIA

  Jul 2013 - Dec 2018

  Auditing & Account Payable Control Manager

  - Supervise the payable function and allocation of accounts to the General Ledger .- Ensuring that all Invoices and all company dues to the suppliers (Foreign-Local) are paid accurately and on time. - Reviewing and ensuring commitment to company rules and regulations - Applying and converting ERP system- to ORACLE after being using AS400 system.- Supervise and Coach the A/C Payable Team consisting of 10 subordinates to ensure the accuracy and efficiency of the flow of work .

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  Ezz El Dekheila Steel Co. EZDK

  Dec 2018 - now

  Fixed Assets & Inventory Accouting Senoir Manager

  - Responsible for the control of Fixed Assets additions and depreciation using Oracle.- Control Projects under Construction follow up till capitalizing to Fixed Assets.- Control of Inventory receiving, consumption and monthly costing using Oracle.- Responsible for Inventory Stocktaking.- Head of Committee of Pricing Sold Scraped Assets and Spare Parts, reports directly to CEO- Monthly and Quarterly Reporting to Top Management Fixed Assets & Inventory Disclosures and related reports. Show less