Accounting Sales
Resume:
Haytham Sayed Mahmoud, ****
HAYTHAM SAYED MAHMOUD
ACCOUNTANT
Location: Kuwait
Education: Bachelor's Degree, Accounting
Experience: 4+ Years
CONTACT
Address: Kuwait
Mobile Phone: +965.65712251
Email Address: ***********@*****.***
PERSONAL INFORMATION
Full Name: Haytham Sayed Mahmoud Abd-Almawgoud
Birth Date: 14 September 1991 Age: 27
Gender: Male Marital Status: Married
Nationality: Egypt Passport: Valid
Residence Country: Kuwait Visa Status: Residency Visa (Transferable) TARGET JOB
Target Job Area: Finance, Accounting, Financial Services, Credit, Revenue & Collection.
Career Level: Entry - Mid Level
Target Job Location: State of Kuwait
Career Objective: Seeking an Accountant position that offers me new challenges at reputable
& prestigious Inc./Org. which fulfill my goals and my personal ambitions. Target Industry: Financial Services, Accounting Firms, Banking, Real Estate, Construction, Industrial, Distributions & Logistics, Hotels & Hospitality, Medical Companies, Airlines/Aviation, and Islamic Banking. Employment Type: Employee
Employment Status: Full time
Notice Period: Immediately
2 P a g e
Haytham Sayed Mahmoud, 2018
WORK EXPERIENCE (4+ YEARS)
ACCOUNTANT
Period: September 2017 – Present
Company: First Kuwaiti TRADING & CONTRACTING CO.
Location: Kuwait
Job Role: (Finance / Accounting)
Key Responsibilities & Roles;
Handle Account Receivables (Transactions in System, with its proper entries).
Reconciliation Accounts Receivables (Matching PC Value sent from site with the entry in system, Retention, Advances, Insurance).
Assist in implementing Accounts Receivables module from GP (Great Plain) system to dynamics AX.
Prepare daily bank transactions entries (LC entries & charges, LG charges & Interest charges).
Monthly Bank Reconciliation.
Handle Manufacturing and reconciling the related accounts (raw material, finished Goods).
Prepare manufacturing monthly reports (discrepancies, variance between estimated and actual cost).
Assist in implementing manufacture module from GP (Great Plains) to dynamics AX.
Reviewed, Posted, Reconciliation Petty Cash.
Entering salaries, provision leave & indemnity in system om a monthly basis.
Handle Accounts Payable (Subcontractors and Venders accounts).
Reconciling Intercompany accounts.
Assisting Chief accountant in the month year end closing (P&L, Balance sheet).
ACCOUNTANT
Period: January 2015 – September 2017 (2 yrs, 9 mos) Company: MASTOURAH & QASSIM FOR GENERAL TRADING CO. (MASTOURAH SHOPPING CENTERS) Location: Kuwait
Job Role: (Finance / Accounting)
Key Responsibilities & Roles;
Making journal entries in the ledger for accounts debited and credited. (Booking daily transaction entries).
Reviewing, matching branches’ daily sales according to finance procedures.
Tallying cash in hand at the end of the day shift and planning for bank cash deposit
Assist in preparing balance sheet and profit & loss statement at the end of month.
Assist in preparing financial statements related to owner’s equity about the company's financial status
Complied, analyzed, and presented reports to finance manager.
Manage accounts payable as per contract terms with vendors and suppliers.
Review, research, and corrected discrepancies entries and cash in hand.
Assisted with internal and external audit.
Track and follow-up on receipts for daily sales reports from all stores.
Manage Petty Cash reimbursement, Maintain Proper records of cash on hand. 3 P a g e
Haytham Sayed Mahmoud, 2018
Analyze all invoices and receipts; ensure correct coding of transactions and reconcile petty cash weekly.
Prepares expenses and revenues reports (cost center wise), bank reconciliation.
Prepare monthly reports that include accounts payable/receivable reconciliation.
Prepares financial reports for financial analysis, forecasting, cash-flows.
Ensure full accruals during month end and year end closing.
Reconciliation accounts payable/receivable from Traders and investors.
Analyze and reconcile general ledger and subsidiary accounts.
Maintain all accounting and procurement filing systems/documentation.
Handle foreign procurement and prepare cost of goods report.
Deposit postdated cheques in the bank on the due date and pass entries on a daily basis.
Payroll accounting.
Meets all other financial requirements as requested.
ACCOUNTANT
Period: December 2013 - January 2015 (1 yr, 1 mo)
Company: SAUDI COMPANY FOR MODERN FURNITURE
Location: Egypt
Job Role: (Accounting)
Key Responsibilities & Roles;
Made entries of daily business transactions in the book of accounts.
Inventory control, Receiving, issuing &Transfer between stores.
Prepare inventory reports.
Ensure to follow up the store inventory and send the report to the management.
Data entry invoices purchases in accounting system.
Control the cashiers and Head cashiers in the branch and close cashier’s drawer.
Prepare daily department cash report and send daily cash to main office with supporting documentation.
Prepare the Bank Reconciliation.
Payables accounting and Receivables accounting. And General Ledger accounting.
Maintain petty cash accounts and log all outgoing reimbursement.
Handle petty cash and close the cash book on a daily basis.
Claim petty cash reimbursement in a timely manner to ensure cash availability.
Handle daily cash sales and cash refunds and document all receivables.
Ensure to provide the management with the weekly reports on a same specified time as requested by the management.
Payroll accounting.
Responsible for paying all sales tax on appropriate invoices and making a note of each tax payment made.
EDUCATION & QUALIFICATIONS
BACHELOR'S DEGREE;
ASSIUT UNIVERSITY
GRADE: GOOD
Location: Egypt
4 P a g e
Haytham Sayed Mahmoud, 2018
Completion: 2013
TRAINING & COURSES
i. ENGLISH COURSES.
ii. COMMUNICATIONS SKILLS.
iii. JOB HUNTING, CV WRITING & INTERVIEWING SKILLS. iv. ACCOUNTING AND COMMERCIAL APPLICATIONS WITH EXCEL v. ICDL.
LANGUAGES
ARABIC LEVEL: NATIVE
ENGLISH LEVEL: GOOD
KEY SKILLS
ACCOUNTING REPORTING.
ACCOUNTS AND BANKS RECONCILIATION.
TIME MANAGEMENT.
DETAIL ORIENTED.
BUSINESS AWARENESS.
INITIATIVE AND ENTERPRISE.
ABILITY TO WORK UNDER PRESSURE.
SELF-MOTIVATION.
ACCOUNTING SOFTWARE IMPLEMENTATION.
MICROSOFT OFFICE APPLICATIONS.
Contact this candidate