Beshoy Bakheet Fahmy Attia

Accountant at OIC Enterprices General Trading & Contracting Co.

Personal Information :

Date of Birth : December 16, 1987

Nationality : Egyptian

Residency : Kuwait Residency

Marital Statues : Single

Certificate : Bachelor of Commerce–Sohag (Accounting Department)

Graduate year : 2008

VISA : 18th Article for Transferable.

Contact Information:

Email : ac7auo@r.postjobfree.com

Mobile Phone : +965-********

Address : AL_Farwania Governorate Block 4 Street113

Language Skills:

1.Arabic : Mother Tongue.

2.English: Good in English language both reading

Computer Skills:

Excellent Experience in:

1. Word & Excel

2. ALshamel System Accounting.

3.Uni Soft System Accounting.

CURRENT WORK EXPERIENCE:

Accountant in OIC Enterprises General Trading Contracting Company from 01 of Jan 2015 up to date.

JOB DESCRIPTION:

Handling all Bank Transactions Inculding Transfers,Deposit& Bank Reconciliations.

Responsible about the petty cashand Analysis of Expences for all of projects of the company and Record on the System Dependant of Cost Center for every Project.

Preparing Financial Statements and Financial Reports Monthly Reports Include Accounts Payable/ Receivable Reconciliations Proft & loss(P&L) and Balance Sheet(BS).

Responsible for payroll and disbursment Salaries as per Kuwaiti Law.

Organize Inventory Control Between all Warehouse.

Protects Organization’s Value by Keeping Information Confidential.

Issue approved by the Ministry of Electricity and Water business Certificates Given to obtaining a license by the Central Tenders Committee on power plants.

Review the contractors Expencess( Contractor Payments) According to the Terms agreed upon in the Contract.

Issue Cheque for Contractor Payments According to the Agreement in the Contract.

Follow up advanced Staff and Deduct from Them Salaries According to the Agreement beteween Staff and Senior Projects.

PERVIOUS WORK EXPERIENCE

1.Accountant in Diamond House International for General Trading and Contracting in Kuwait from 20 of sep 2013 till 31 of dece 2014.

JOB DESCRIPTION:

Preparing Financial Statements and Financial Reports Monthly Reports Include Accounts Payable/ Receivable Reconciliations Proft & loss(P&L) and Balance Sheet(BS).

Organize Inventory Control Between all Warehouse.

Protects Organization’s Value by Keeping Information Confidential

Follow up All Invoices Cash Daily for every Branch by Cost Center Also Record all Expences to know the branch or project Profit or Loss

Complain Statement of Account and Statement of Account for Receivable or Payable.

Follow up the Collection from Customer According to the Agreement attached Photo Copy from the invoices which Signature from the Company.

Follow up The Payment for the Payable According to the Agreement and Issue Cheque for the Payable By getted the Rate from Kuwait India Exchange Company.

Handle all Transaction from the Bank Deposit, Credit, Withdrawal, Reconciliations.

Issue General Ledger for Transfering Goods from Branch to another Branch With Attached File Signature from Both branch Manager Also Record in Store System.

Make a transfer to Buying Spare Parts from the Payables forAir Condition Vehicle from Germany(Konvekta),china(Zengucheguchen)&Turkey(komoto & kormas)

Equal to the company's account with clients such as the Kuwait Public Transport Company(KPTC) and International Motor Company(IMC) & Mohamed N.AL- Hajery Co.

Responsible for payroll and disbursment Salaries as per Kuwaiti Law.

2.Auditors in Audit Office for Accounting in Egypt for 3 years.

JOB DESCRIPTION:

Analysis All Cash Invoices and Issue General ledger at the end of the month

Issue Statement of Account for every customer to upload the Credit Invoices which following up the Customer.

Follow up the Collection According to the Agreemrnt.

Analysis All Expences Operation & General and Admin Expences.

Analysis all Purchasis Invoices for every Payable and follow up for the Settelement According to the Agreement .

Handling all Bank Transaction such as Deposit, Credit, Reconsalition.

Follow up the Goods which Sold to Know the Cost of Good sold and Finish Goods

Present Financial Report for Profit & loss & Balance Sheet with Attached File of Statement of Account of All Accounts.

Hope my qualifications meets your requirements & Approval

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