Accountant Sap

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Ibn Muqlah Qurtubah, Riyadh, KSA +966*********

** **** ***** ****** *****, Gharbiya,Egypt +201********* ************@*****.***

FADY BAHGAT

OBJECTIVE

Senior Accountant with over 5 year experience seeking full-time employment.

SKILLS AND ABILITIES

Good listener.

Word, Excel and computer skills.

English-Advanced.

ERP system.

Planning and research skills.

EXPERIENCE

Senior Accountant from Feb.2015 – until now Shar for trading and constructions

Daily journal voucher registration.

Reconciling and matching statements for vendors and calculate due Payments.

Preparing and reviewing depreciation assets report, calculate depreciation rates and additions and exclusions For each category on closing periods.

Review invoices for suppliers and vendors with Materials which arrived to Site by delivery note must be matching with Invoices and Purchase orders.

2

Review the costs and the expenses for all projects monthly. Working and Training on SAP ERP system as a key user on FI- CO module.

Reviewing additions and exclusions with insurance

companies for medical and vehicles policies.

Reconciling, reviewing and replacement the imprest invoices which paid from sites.

Reviewing, preparing and follow-up approval progress bill for subcontractors which works in site with quantities, prices and completion rates.

Preparing management reports for due payments for

suppliers and subcontractors monthly or upon request. Follow-up with suppliers and subcontractors to receive the checks if approval or if I need something as a delivery note or account statement by mobile or official mail.

Reviewing and preparing a confirmation letter for supplier every quarter and should be in closing period.

Participation and preparing in the closing entries for company as balance sheet, income statement and cash flow.

Accountant from Nov.2013 – to Nov.2014 Delta

International Hospital

Review patients account daily.

Making drafts of patients accounts before calculating the Bills.

Calculate doctor operations bills monthly.

Calculates governmental cooperation patient demands. EDUCATION

Bachelor of commerce 2013

Tanta University

Tanta,Egypt

Graduated from Faculty of Commerce, English Section ( Accounting Department )

3

COMMUNICATION

Communication.

Ability to Work under Pressure.

Decision Making.

Time Management.

Self-motivation.

Conflict Resolution.

Leadership.

Adaptability.

PROJECTS

Armed Forces Housing Project Ministry of Defense on Tabuk. College of Education project ministry of education Tabuk. College of Engineering Shakra University ministry of education.

Secretary General office of the Gulf Cooperation Council

(GCC).

CERTIFICATIONS AND COURSES

Business English Communication (BEC).

Value added tax (VAT).

SAP ERP system as key user.

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