Accounting

Name: Mohamed Al Amir Ali Mohamed

Address :*** **,****

Ahmdi, Kuwait

Phone: 90069356

Mail : *.******@*****.***

Nathionalty : Egyption

Finance Department

A highly motivated and personable professional with 11 years of in-depth experience in multiple facets of industrial, retail and service sectors, banking transactions. Possess a wide range of abilities including providing leadership and support to junior staff and explaining and selling products and services. W O R K E X P E R I E N C E

Al- Hareer Group(Cafes- Shipping and Logistics) 2013 – present Afak Company for Contracting and Real Estate 2010 – 2013 Chief Accountant

Senior accountant

Implementation of financial and accounting procedures approved by senior management.

Monitor and verify the authenticity of the documents issued and received to the accounting department and contain the necessary signatures.

Keep the accounting books and documents necessary to implement the accounting system and ensure that they are legally registered and maintained after the legal period has ended

Supervise the preparation and approval of registration documents before they are registered in the accounting books

Supervising the registration and transfer of book entry bonds.

Participate in the periodic and annual inventory of fixed materials and assets and match them with their own accounts

Supervising the preparation of bank reconciliation statements on a monthly basis, indicating differences (if any), reporting to the CFO for review and preparing the required settlement restrictions)

Oversee the preparation of the audit balance sheet, periodic financial reports, study and analysis, and submit them to the Finance Manager for approval and presentation to senior management. • Supervise the recording of transactions in accounts payable and issue their payment orders at specified times.

Supervise the preparation of salary scales and wages for staff and ensure the preparation of these tables

Preparation of settlement restrictions at the end of the financial period on the instructions of the CFO.

Prepare detailed audit balances and general accounts at the end of each month and ensure the correctness of the balances in each

Financial reports at the end of each period.

Notify the Director of Finance of any violation of the financial policy or financial procedures applied by the various departments and sections of the Assembly or any deviation in the periodic financial statements.

Provide all the information and clarifications requested by other sections of the General Assembly .

update and maintain the general ledger and graph calculations to reflect

Transnational activities

responsible for monitoring the stock of materials

responsible extracts from the settlement and the settlement of the contractor

extract subcontractors

Prepare management reports and accounts

Responsible for preparing sales reports.

Responsible for preparing procurement reports.

Is responsible for preparing all monthly reports and inventory follow up

Balances.

prepare Financial Statements

Monitor for commodity pricing

Nexx Factory 2008 – 2010 Association cooperative pharmacists Eastern 2006 – 2008 Senior Accountant Accountant

Work as an senior accountant in factory Nexx for clothes..

Prepare monthly reports for customers and suppliers

Prepare reports notes receivable and notes payable

Follow up the store.

Review bank balances and the work of the bank memo.

Preparation of final accounts (trial balance - the income statement - balance sheet)

Work as an accountant in the Cooperative Association of Pharmacists

(Pharmaceuticals and Chemicals) .

Responsible for sales and receipts from customers.

Sales recorded and classified in the records.

Controls on financial receivables.

Control the movement of representative achievement and attainment.

Conform and audit records with the program accounts.

Communication with customers to solve payment

problems and visit the site

T I M E L I N E

200*-****-**** 200*-****-**** 201*-****-**** 201*-****-**** 2018 C E R T I F I C A T E S A N D C O U R S E S

Hareer Institute

CMA

Attend Course in CERTIFIED MANAGEMENT ACCOUNTANT

Inspire Institute

IFRS

International Financial Reporting Standards

FUTURE GATEE INSTITUTE (F.G.I)

ICDL

(International Computer Driving License

FUTURE GATEE INSTITUTE (F.G.I)

human development

Course of human development in Almachorh house training center in cooperation with the balance of human development, Saudi Arabia. by (Dr. Nasser bin Mohammed Abide Activation energy expert human) Inspire Institute

Heartsaver First Aid

Heartsaver First Aid CPR AED - American Heart Association FUTURE GATEE INSTITUTE (F.G.I)

English conversation

English conversation American accent

Consulting office accounting - Chartered Accountant

Training in the office of Accounting books Systematic and final Accounts and Computer. E D U C A T I O N

Faculty of commerce,

Zagazig University - Egypt

Accounting Depart

O T H E R P R O F E S S I O N A L E X P E R I E N C E S, R E F E R E N C ES

Quick books program

peach trea porogram

Al ameen program

pixcel pointT.(point .of.sale_ pos) program.

mohassel program

Microsoft office Accounting 2009 program

S K I L L S

Creativity Leadership Team Work

Efficiency Communication Troubleshooting Planning

Strategy Organization

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