Accountant Accounting

Mohamad Abdul Samie

Sr. Accountant

Career Objective

Highly experienced accounting and financing supervisor is searching for Senior accountant position in a prestigious company which give me the opportunity to use my solid background in cash management, accounts payables & receivables, fixed assets, closings, reporting and all other facts of double – entry accounting system.

Personal Information

Full Name : Mohamad Mahmoud Abdul-Samie

Date of Birth : March 10th, 1986

Place of Birth : Egypt - Alexandria

Gender : Male

Religion : Muslim

Marital Status : Married

Military Status : Exempted

Current Address : King fahd road, Aqiq Dist., Riyadh, Saudi Arabia

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

Mobile : +966*********

Qualification

Degree : Bachelor of Commerce

Department : Accounting

University : Alexandria

Country : Egypt

General Grade : Good

Year : 2007

Spoken Language

Arabic : Native Tongue

English : Reading, Writing and Conversation “Excellent”

Certificates

Certificate ICDL certified from UNISCO Organization and Alex University.

Certificate PREPARING FINANCIAL STATEMENT certified from Egyptian Society for Chartered Accountants.

Certificate FUNDAMENTAL & TECHNICAL ANALYSIS certified from Cairo&Alex Stock Exchange.

Certificate INVESTEMENT PRINCIPELS certified from Cairo&Alex Stock Exchange.

CERTIFICATE OF COMPLETION certified from Microsoft and New Horizons.

CERTIFICATE OF ATTENDANCE certified from E&Y Audit firm for VAT .

CERTIFICATE OF ATTENDANCE certified from Professional Engineers Center for CMA course .

History of Work

Before graduation

1.Trainer in BANQUE MASR along 2005.

2.Cashier Accountant in ALEX Co. for Construction along 2006.

After graduation at 2007

3.Fresh Accountant in ACCOUNTING & AUDITING Office along 2007.

4.Junior Accountant in TALAT MOSTAFT GROUP “ Construction Field “ along 2008.

Abroad to Kingdom of Saudi Arabia at 2009

5.Accountant in ZIYAD ABULHAMAYEL Est. “ Trading Field “ from November 2009 to September 2010.

6.Sr. Accountant in ARABTEC CONSTRUCTION LLC “ Construction Field “ from October 2010 till now.

Experiences

Before graduation

Experience in dealing with banking & accounting software.

Balance petty cash with general cashier.

Prepare Executive expenses report.

Prepare and maintain a proper filling system.

Book keeping for cash payment & receipt vouchers in project site.

After graduation at 2007

Obtain all invoices from Receiving Clerk, ensuring all prices and quantities agree with purchase order amount.

Process and recording supplier's invoices & payments .

Assist in Payroll preparing and data gathering for advances, overtime, deductions, attendance and keeping records.

Perform daily transactions and book keeping.

Abroad to Kingdom of Saudi Arabia at 2009

Reviewing, recording and posting all kinds of journal vouchers through several modules AR, AP, FA, CM and GL.

Verify and reconcile with banks, local & international suppliers, subcontractors, customers, subsidiaries and all related parties.

Update the fixed assets register with fixed assets additions, retirements, amendments, and transfers based on supporting documents.

Generate all employees dues including salaries, wages, allowances, additions, deductions, settlement, loans and accruals.

High knowledge in handling & aging cash management.

Generate bank facilities including L/Cs & L/Gs & Loans & Refinance Loans and all finance non-accounting issues.

Cooperate and deal with banks relationship employees for any finance issues.

Prepare and record monthly accruals, prepaid expenses, provisions, amortization and depreciation.

Generate periodical expenses/revenues reports & projects expenses / revenues.

Maintain the balance of all key accounts.

Reconcile the sub-ledgers with the General Ledger to reach to right trial balance.

Ensure posting is up to date, payments to vendors, and collection from customers are followed up properly and done on time.

Ensure financial records are maintained in compliance with company’s policies and procedures.

Work on monthly, quarterly and annual closing and reports following pre-set policies and procedures as per direct superior instructions.

Assist in preparation of monthly, quarterly and annual financial statements.

Develops, maintains, and analyzes cash flow forecasting and budgets and comparing budgeted costs to actual costs.

Assist the accounts manager and finance director in planning process including budgets, cash flow forecasts and long range strategic plans.

Cooperate with internal & external auditors for auditing purposes.

Respond to inquiries, acts as a liaison between related departments.

Responsible for all governmental issues related to company TAX, VAT, ZAKAT and GOSI.

Manage team of accountants he is responsible for properly, and properly distribute the work among them.

Skills & Hobbies

Behavioral Skills

communication skills with quiet and polite manner

Strong leadership and supervisory capabilities

High analytical and creativity thinking

Ability to work in a team environment

Ability to work under pressure

Enthusiastic for success

Meeting deadlines

Technical Skills

Analytical, Reporting and Forecasting

ERP Systems “ Oracle and e-promise “

Computing & Microsoft Office

Hobbies

Travelling & Football

References

Available upon request

Contact this candidate