accountant

C.V

Ali Fadel Ali Shehata Al – Attar

Address: Al Shaheed Amin Hassouna Street - Mit Ghamr - Dakahlia

Mobile: 010******** House: 050*******

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

Personal Skills:

Good communication skills.

Ability to work under pressure.

Ability to learn new skills quickly.

Self-motivation: reliable and task-oriented.

Good presentation skills.

Speed the completion of the work required, taking into account the accuracy.

High ability to lead the team of accountants to reach them to the highest levels of performance

and the best results.

Education:

Higher Education:

University Name: Cairo University.

Name of College: Faculty of Commerce.

General grade: good//

Graduation year: 2004.

Training Courses:

International Computer Driving License (ICDL).

A training course in marketing.

A course in Microsoft Office.

A training course in English.

Work Experience:

- Working in Saudi Arabia for South Eagle company for contracting, maintenance and operation

in its branches in the city of (Abha - Jeddah - Riyadh - Dammam) in the period from 2004 to 2011.

- Working in Egypt for accounting and auditing office in the period from 2012 to 2013.

- Working in the Kingdom of Saudi Arabia as a head of accounts at Abdullah Saif Al Dabsh Foundation from 2013 to 2014.

- Working in Egypt ad a manager of accounts at Ghali company for transport and petroleum materials trading from August 2014 until now.

- Working as a trainer and lecturer at Egyptian training centers for financial accounting, contracting, electronic costs and Accounting Excel from January 2015 until now.

The Nature of the Work:

Accounting Work:

1 - keeping accounting books, doing daily restrictions, transferring accounts to the ledger, doing review balance and preparing final accounts from the list of the income, budget and reports of cost centers.

2- Preparing and maintaining evaluation and follow-up books for fixed assets.

3 - working on accounting programs, doing tree accounts (accounting guide) and preparing daily financial reports and statements as well as the budget.

4- Making bank reconciliations and matching the balance according to the bank and the books.

5. Working on settlement of the Covenant and reviewing procurement invoices for suppliers.

6 – Doing customer invoices, following supplier balances, expenses, income and costs for the project and helping in the preparation of the extract, follow-up and review.

7 - Responsible for the treasury, preparation of salary marches and pay salaries according to disclosure

of attendance and departure.

8- Preparing and processing checks and payments for companies and suppliers.

9- Dealing with banks in terms of filing checks, cash, exchange, letters of guarantee and receipt of check books.

Accounts Manager Business:

1- Direct supervision of the regularity of the process of introducing and maintaining the restrictions

to ensure that the accountants register all financial transactions with records and forms required by the accounting system, according to the documentary cycle and coordination with the internal and external auditors.

2 - Establishment of an integrated regulatory system aimed at preserving all the assets of the company and the provisions of control.

3 - Supervising the work of accounting guidance, restrictions of operations and the introduction

to the computer and ensuring the safety and validity of these procedures.

4 - Extracting the balance of the monthly review of the total and subsidiary and ensuring that they

are consistent with the records and the sound accounting principles.

5 - Supervision and control on the preparation of checks issued and ensuring compliance with

the company's drainage procedures.

6- Preparing the final accounts, the financial position of the company at the end of the year and

the reports.

7- Providing suggestions on how accounting procedures and documentary courses can be modified

or simplified according to business needs.

8- Preparing the financial analysis reports and the necessary studies that serve the interest of the work.

9- Is familiar with issues related to VAT and its accounting Processing.

10- Preparation of a comprehensive accounting system including a comprehensive accounting

and documentary course and supervision of the training of a team of accountants.

This is in addition to secretarial, personnel and archival work

- From the writing of letters and contracts, organizing, arranging files and the work of personnel from

the receipt of passports, doing contracts, processing stays for renewal and requests for leaving and exiting, according to the system in force in the company and keening to apply the laws of the Labor Office.

- As well as an observer on the organization of work in the warehouse and stores of the company following and doing the numbering and arrangement of materials and pieces in the warehouse for the ease of the inventory work.

- Helping in the company's operating activities from the marketing of employment to hotels and companies of different nationalities and the ability to organize work to open new fields.

Personal Data:

Date of birth: 15/8/1978

Marital status: Married +2

Nationality: Egyptian

Religion: Muslim

Military Service:

Final Exemption

Career Objective :

Seeking a job in a professional environment enhancing my knowledge and providing me with opportunities for learning, challenge and stability.

Hobbies:

Travel, reading, sports.

Thank you very much..

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