YOUSIF IDREES ABDALLA OSMAN

E-mail: ac7e9e@r.postjobfree.com

Nationality: Sudanese

Religion: Muslim

Marital status: Single

Date of birth: 5th of December 1983

Objective

Seeking a challenging and an interesting job, that will give me the Opportunity to make full use of my personal and academic skills.

Personal skills

Ability to work under pressure

Ability to work well with levels of management and personnel

Ability to learn new tasks quickly

Dedication & Accuracy

Excellent communication skills

Team player.

Self- motivated and enjoy challenges

Languages

Arabic (Native).

English (Fluent).

Computer skills

Microsoft office applications.

Excellent on Internet.

Excellent user for many Accounting Applications (QuickBooks, Peachtree, Tally ERP 9, Pentabank, Smacc, Oracle, SAP Knowledge, Excel and Al-Baseet, Erpisto.)

Qualification

Bachelor of Accounting and finance (Sudan University of Science and Technology).

Diploma of Accounting and finance from (University of Juba).

International Computer Driving License ( ICDL ) Registration No: _UN12501872_

Training Course in (Warehouse Management & Inventory Control ) .

Diploma in Computer from Lana net for Computer Science Center.

Diploma of Electronic Accounting from Lana net for Computer Science Center

Permanent Register for Accountants under the Number ( AAPOC/R A/5785 ).

ACCA Student (Skills Level).

Driving license.(Sudan & Saudi Arabia)

Career History

Branch Accountant at “aDawliah Electronics Appliances Holding”.

Dec.2017-Until Now.(Saudi Arabia/Qassim).

oDuties :

Post Journal entries.

General ledger operations.

Reconciling accounts receivable.

Monitor customer’s accounts and do the necessary adjustments.

Observe the daily treasury movements.

Bank reconciliation.

Payroll.

Commission’s calculation.

Observe the branch central inventory.

Financial Reports.

Financial Analysis.

Assistant Account Manager at “W.S Company”.

Jan.2017-Dec 2017.(Saudi Arabia/Riyadh).

oDuties :

Post Journal entries.

General ledger operations.

Treasury Officer.

Accounts Receivable.

Accounts Payable.

Issue Invoices.

Bank reconciliation.

Reconciling accounts payable and receivable

Document Controller.

Cost control.

Cost allocation.

Payroll.

Budgeting & Forecasting

Financial Statements.

Financial Reports.

Financial Analysis.

Develop, maintain, and analyze costs, preparing periodic reports that compare budgeted costs to actual costs.

Senior Accountant at .MAAS. Co. for Trading & Contracting.

Jun.2015-Jun.2016.(Saudi Arabia/Jubail).

oDuties :

Journal entries.

Monitor office supply levels and reorder as necessary

Tag and monitor fixed assets.

Pay supplier invoices in a timely manner.

Take all reasonable discounts on supplier invoices.

Calculate Projects Costs.

Pay any debt as it comes due for payment.

Monitor debt levels and compliance with debt covenants.

Issue invoices to customers.

A/R. ensure that receivables are collected and recorded promptly.

Record cash receipts and make bank deposits

Conduct a monthly reconciliation of every bank account.

Conduct periodic reconciliations of all accounts to ensure their accuracy.

Maintain the petty cash fund.

Prepare budgets.

Reporting.

Assemble information for external auditors for the annual audit.

Maintain an orderly accounting filing system.

Make all reconciliations needed.

Maintain & update the chart of accounts.

Process payroll in a timely manner.

Provide clerical and administrative support to management as requested.

Trainiee at farmer’s Commercial bank.

Jun.2014-Jul.2014

oDepartments of Training:

Current Accounts.

General Accounts.

Remittance.

Investment.

Accountant at (Abd El Gayoum Company for Trading and Investment .Ltd.)

nov.2010-may.2014.

oDuties:

Bookkeeping.

General Ledge.

Daily update Sales, Purchases & Warehouses Accounts.

Prepare and update Suppliers accounts & reorder if necessary.

Calculate Monthly value Added Tax (VAT) and remit it to government.

Team leader of Inventory Operations.

Reporting.

Annual evaluation of Assets & Warehouses for Insurance Procedures.

Provide information to the external accountant who creates the company’s financial statements.

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