1. Alaa El-Sebaei ElSagher
Current Position: Internal Audit Manager
Career objective; improve myself in International association.
Personal Information
Nationality : Egyptian
Birth date : 15/9/1981
Gender : Male
Marital Status : Married
Mobile No : 01006844552
Home No : 0224774512
Address : Future city– Cairo Ismailia desert
Experience:Work
oup ( ASF )El sewedy Gruntil–March 2015
Internal Audit Manager
 Reviewing all journal entries.
 Confirm balances monthly with sister companies.
 Responsible for all issues related to Taxes in the company.
 Follow up staff loans and accrual.
 Follow up suppliers file.
 Follow up clients file.
 Follow up purchase order, transaction inventory.
 Follow up sale order, transaction inventory.
 Follow up payroll system.

2.  Follow up slow moving items.
 Working with Oracle program.
February 2015 3Brothers Group ( Sega M )–October 2014
al ManagerFinanci
 Supervising all the financial departments.
 Reviewing all journal entries.
 Following up Transferring funds to both external & internal suppliers.
 Supervising Issuing both LCs and LGs.
 Reviewing bank reconciliation.
 Responsible for preparing Cash Management & Cash Budget.
 Organize monthly closing process.
 Preparing the monthly and annual financial statements.
 Contact with all related parties to the finance department (internal and External).
 Responsible for all issues related to Taxes in the company.
September 2014 El sewedy Group ( EGY LUX )–June 2011
Internal Audit Manager
 Reviewing all journal entries.
 Follow up Cyril checks that have been completed.
 Confirm balances monthly with sister companies.
 Responsible for all issues related to Taxes in the company.
 Follow up staff loans and accrual.
 Follow up suppliers file.
 Follow up clients file.
 Follow up purchase order, transaction inventory.
 Follow up sale order, transaction inventory.
 Follow up payroll system.
 Follow up slow moving items.
 Working with Oracle program.

3. May 2011 El sewedy Group ( EGY LUX )–February 2010
Senior Internal Audit
 Reviewing all journal entries.
 Confirm balances monthly with sister companies.
 Responsible for all issues related to Taxes in the company.
 Follow up purchase order, transaction inventory.
 Follow up sale order, transaction inventory.
 Follow up payroll system.
 Follow up slow moving items.
 Working with Oracle program.
September 2014 El sewedy Group ( EGY LUX )–June 2011
General Accountant&Payable Accountant
 Prepare journal entries (suppliers, Receivable).
 Prepare journal entries (deprecation, advanced expense, accrual expense).
 Matching balances monthly with sister companies.
 Prepare transaction entries (sales department loan, purchase department loan).
 Prepare transaction entries treasury.
 Prepare reports (clients, suppliers, analyses expenses).
 Working with Oracle program.
El sewedy Group ( Energya)0920July–0820April
AccountantReceivable
 Prepare journal entries Receivable.
 Matching balances monthly with sister companies.
 Prepare commissions report.
Ahmed Bahgat).(DrSeptember 2014 Bahgat Group–June 2011

4. Cost Accountant
 Applies principles of cost accounting to conduct studies which provide detailed cost
information not supplied by general accounting systems: Plans study and collects
data to determine costs of business activity, such as raw material purchases,
inventory, and labor.
 Analyzes data obtained and records results, using computer.
 Analyzes changes in product design, raw materials, manufacturing methods, or
services provided, to determine effects on costs.
 Analyzes actual manufacturing costs and prepares periodic report comparing
standard costs to actual production costs.
 Provides management with reports specifying and comparing factors affecting
prices and profitability of products or services.
 May develop and install manual or computer-based cost accounting system.
 May specialize in analyzing costs relating to public utility rate schedule and be
designated Rate Engineer.
 Working with Oracle program
Islamic Contracting CoJune2004–2002lyJu
accountantReceivable
 Find the client and get the order.
 Follow-up after-sales services.
 Follow-up customer complaints and try to solve them.
:Education
First University Degree : BSC. Commerce
University : Tanta
Faculty : Commerce
Graduation year : 2002
Languages
Arabic : Mother Language

5. English : Good
Computer Skills : Excellent
courses:Previous
1-Windows, Word, Excel, Internet, outlook.
2- Oracle Version 10, 11, 12.
3- Courses in (C, D, C) academy in cost accounting.
4- Courses study CMA part1.
Personal Skills:
 Good Communication Skills, Analytical Thinking, Innovation.
 Strong Personality, Hard worker, and ability to work under pressure.
 High ability to learning and achieve targets.
 Active & Excellent in the field of “Self-Study”.
 Team leader & team Work Spirit.
Certificates are available upon request
`Thank You For your attention and looking forward to working with you