Microsoft Office Accounting

Mohamed Sufi Fhaid

Objective

Seeking a responsible position in (Finance Dept.) with your esteemed company. Summary

Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.

Prepare, examine and analyse accounting records, financial statements, and any other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Report to management regarding the finances of establishment.

Establish tables of accounts and assign entries to proper accounts.

Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.

Training & Education

a. Qualifications

Bachelor of commerce (Accounting Dept.), Mansoura University, Egypt. b. Courses Completion

Microsoft Office Course (ICDL) from Mansoura University.

English Conversation Course from Egyptian institute and training center. c. Skills & Languages

Communicate with non-Arab foreign and external parties in a professional manner.

Excellent manner in writing reports, emailing and wording official letters in English. Birthday 08 Sep 1988 - Kuwait

Nationality Egyptian

Marital Status Single

Driving License Available

E-mail *******@*****.***

Phone 972 971 85

Possessed superior skill in the use of various computer programs (Word - Excel – PowerPoint – Internet – Al Shamel Accounting System).

Perfected art of communication skills, understanding of others, and it's recognized about me discipline and good behavior.

Flexibility and ability to work under pressure.

Career Highlights

(4)

Trio Arab Company for General Building & Contracting Senior Accountant

November 2016 - Present

Job Description

Fully knowledge about issuance all types of bank letter of guarantees (LG).

Daily follow up for letter of credit (LC) transactions and provide summary report.

Ability to communicate with accounts managers at banks in order to get credit facilities.

Provide monthly costing report for all company projects, and Investigate cost variances.

Posting the Journal entries into the accounting system day to day after confirming the authenticity of the balances.

Providing monthly liabilities report for each project and procced to issue the cheques against each liability.

Provide analytical report about annual budget for company’s project.

Comparing the revenues with the expenses and providing report for project profits & Losses.

(3)

Trio Arab Company for General Building & Contracting Accountant

September 2013 to November 2016

Job Description

Making weekly banking reconciliation and apply it on the internal system.

Review and approve payment certificates of sub-contractors & suppliers bills after getting confirmation on the balances & meet all terms of internal audit system.

Follow up the collection of revenues since creating the invoices and submitting it to the owner until transferring the amount into company's bank account.

Follow up petty cash of company’s employees periodically.

(2)

Petrofac International Limited

Admin Assistant (HR Dept.)

March 2013 to August 2013

Job Description

Work to issue various types of visa.

Perform renewal, transferring and termination of manpower’s residences.

Follow up on airline tickets.

Issuance service certificates - salary certificates of employees.

Store personnel files of the employees and keeping all their documents. Preparation directed letters and mails to official by professional formats.

(1)

Automax Rental Cars

Bookkeeper

November 2011 to January 2013

Job Description

Collect revenues of rental branches.

Follow-up collect contracts receivables of the debtors and payments of the creditors and extract a balances statement.

Review and count salaries and arrange procedures for payment. Verification of documents and store receipts, deposits, vouchers and checks in good draft in order to enable easy access to the information.

Contact this candidate