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Customer Service Sales

Kuwait City, Kuwait
November 13, 2017

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Mobile : +*** 99518491


Seeking for position in accounting department That enables me to utilize my computer, communication, and language skills, fulfills my personal ambitions and enhances my knowledge.

Personal information:

Date of birth : 03 rd. Mar. 1983

Marital status : Single

Nationality : Egyptian



May 2003

Bachelor of commerce

Helwan University

Major: Accounting and Postage


In Kuwait

Jun. 2009 Working as Financial Accountant at Al Nazaer Media Group

Until Now - Record all daily journal /General Ledger.

- Ability to handle & report all bank transaction including deposits & payments.

and bank reconciliation.

- Control and review day to day accounting transaction.

- Maintain general ledger Accounts and reconcile them.

- Maintain accurate evaluation of inventory.

- Review all invoices for appropriate documentation and approval prior to payment.

- Post all vendor invoices into after obtaining the appropriate approval.

- Prioritize supplier payments in accordance with agreed payment terms.

- Respond to all vendor inquiries & maintain good working relationship with them.

- Reconcile vendor statements, research and correct discrepancies.

- Manage Petty Cash disbursement & Maintain Proper records of cash disbursements

- Obtain monthly expenses from employees & reconcile expenses with petty

Cash disbursements.

- Prepare and post Monthly invoices to the accounting system.

- Prepare monthly reports that include accounts payable/receivable reconciliation.

- Prepare or assist in the preparation of financial statement.

- Follow all company tenders and contracts like

( KOC, KNPC, KPC, KUFPEC, KOTC, KGOC and the other ministries tenders ) .

- Coordinate with auditors and provide necessary details and explanations for audit


- Assist in month end closing process.

- Assist with other projects as requested by management.

In Egypt

Dec. 2005 Working as Accountant at Dina Farms Company

- Review Purchase orders delivery dates

- Settles sales invoices against customer's advances

- Follow up for the collection process

- Preparing Bank Reconciliation

- Inventory control

- Preparing Sub ledger & Financial package Reports

Jun. 2014 Working as Financial Accountant at Egypt Post .

Accounting System software: Oracle 10 G



(GRP) Graduate Resource Program

(BBSA) Basic Business Skills Acquisition Program

Sponsor: Future generation foundation

Provider: AMIDEAST (American Culture Center)- Global Knowledge, MS certified Partner

MS Office 2003 (Windows, Word, Excel, Access, PowerPoint, MS Project, Outlook & internet)

Business English.

Business Soft Skills (communication, team building, presentation, business English, administrative, sales, customer service and HR skills)

Career advancement.

Graduation project (feasibility study).

Dale Carnegie seminars (strengthen and enhance people communication, leadership skills)

Specialized Training (Sales):

Mastering selling skills and business negotiation.

Extra courses:

Jan. 2006 – March 2006

General language in English (pre-intermediate) in

the British Council Agouza

Using Quick books Pro 2008 and Peachtree Quantum 2008.

Invoicing customers, paying vendors, tracking inventory and items.

Working with quick books and Peachtree journal entries.

Preparing Financial Statements and Reports.

Preparing Financial Statements and Reports.

References Furnished upon request

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