Senior Accounting

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:

+965-********

E-mail

ac5zuz@r.postjobfree.com

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

Contact this candidate