Senior Accounting
Resume:
Personal Data
Name
Ahmed Sobhy A.Alsadek
Date of Birth
Nationality
Address
Egyptian
Farwanya – Block 5
Marital Status
Married
Visa Status
Valid Kuwaiti Residence Visa
Driving License
Valid Kuwaiti driving license
Current Tel:
*****.*********@*****.***
Education
B.Sc. of Commerce - South Valley University
Training Courses
Integral Track In Accounting Applications From Aswan Governorate .
Analysis of the financial statements and financial planning using Excel
Computer
-V. Good in Win, Ms. Office & Internet
Languages
Experience
GENERAL SKILLS
PROFESSION HIGHLIGHTS
Job Description at
Intelligent Services Co.
Job Description at
Unisoft Co & Umedia Group
With other Departments
-Arabic: Mother Tongue
-English: Professional working proficiency
-Intelligent Services Co. (Sr. Accountant ) Apr-16 : now
-Unisoft Co. )Chief Accountant( & (Cost Control) Umedia Group Feb-2012 : Mar-16
-Al-Ayed Group (Chief Accountant ( May-2010:Feb-2012
-Diamond Fleet co. ( Sr. Accountant ( Aug-2007 : Apr-2010
-Ability to work team spirit
- Strong Oral & Written Communication & negotiation Skills
- Ability to Meet Assigned Deadlines
- Analytical skills
- Different fields experience in ( Construction, Manufacturing, Retail,
Services, E-Commerce )
-Familiar with 10 accounting programs ( Oracle Financial ERP, Unisoft ERP, Alshamel, ODDO,Almotakamel, Alamin, Almohaseb, ACCPAC, Abes Soft & the One )
-as Accounting Teacher before for Faculty of Commerce Students I’ve ability to be Developer for the accounting team performance .
***
- Sales Cost Audit - Stock Managing and Cost Control
- Operation Efficiency & Performance Measurements.
-Financial Reporting - Team Work Leadership
-Management Accounting - Financial Analysis
-Regulatory Compliance - Efficiency Improvements
-Investment decisions - Deep accounting knowledge
***
-Create new Chart of Accounts as per Financial Standards .
-Daily Check Sales Cost,Transactions between Stores& Showrooms
-Monthly Check, Compare Stock Balance between Inventory & GL
-Following-up AP, AR & Update Customers & Suppliers Aging .
-Review & approve payment vouchers & journal entries
-Auditing & Posting the closing entries for the balance sheet in Every Quarter -end for preparation of closing accounts, financial
Statements (income statement, balance sheet, etc) .
- Maintaining the General Ledgers & Subsidiaries Accounting.
- Auditing a Group Monthly Payroll & Salaries
- Physical stock count for inventory & assets in the year-end.
- Auditing cost of sales & overhead allocation for finished goods.
- Participate in the company's annual planning to Achieve a Group
Strategic Targets.
-Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
***
-Handle full spectrum of financial and cost accounting role AR, AP, GL, forecasting, budgeting etc
-Responsible for day to day finance and accounts operations.
-Perform full set of accounts and ensure timely closing of account.
-Perform project cost forecasts, budgets, cost tracking, monitoring and controls
-Collecting and analyzing account information to reconcile financial discrepancies.
-Collecting information to prepare general and special financial reports and summarize current financial status
-Monthly Physical Stock Taking for all the items to make sure that the Inventory is correct.
-Make monthly costing for finish Good items,( production, overhead, work in progress, Inventory )
-Completing database backups and securing financial information
-Auditing documents to substantiate financial transactions
-Maintaining financial security by following internal controls
-Maintaining customer confidence and protecting operations by keeping financial information confidential.
-Responsible for timely monthly consolidated financial statements, payments, cash-flow.
-Preparing bank reconciliation, revenue and expenditure variance analysis, capital assets accounting, year-end closing entries and audit schedules.
***
-Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy
-Observation Sales Points & Sales men Work
-Improvement a Real state Division Revenues By Expansion it's Investments .
-Checking a Medicine Division Market Planning Targets & compare it With an Actual Performance .
-Work consultatively with respective departments on cost reduction initiatives
We Trust in God
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