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Management Accounting

Location:
Norway
Posted:
April 14, 2015

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Resume:

R afik Nader Kirlos, CMA

Senior Accountant

Doha Address : Villa #4, Abu Sedra Compound, Abu Sedra, Doha, Qatar

Telephone (Qatar) : mob: +974-********

Telephone (UAE) : mob: +971-*********

E-mail : aco6di@r.postjobfree.com

Personal I nformation

: 6th October 1984

Birth date

Marital Status : Single

Driving License : Full (Egypt – Qatar)

Objective

Senior Accountant / CMA with 8 years of Experience in Finance & Accounting Fully

Knowledgeable Accounting Standards about Cost Analysis, Budgeting & Management

Accounting, Worked for Leading Companies in GCC & Egypt in Contracting & Retail

Industries, Fast Learner and familiar with ERPs & Various Accounting Systems.

Certifications

CMA “Certified Management Accountant”

Certification Date: August 2011 - Certificate No # 34785

(Certified Management Accountant (CMA) credential is the advanced professional

Certification from IMA “Institute of Management Accountants” USA)

Education

BSc. Commerce Accounting Department

Alexandria University year: 2006

Awards

Elected as “VP for Community Relations & Communications”

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For Institute Of Management Accountants (USA,NJ) – Qatar Chapter

Silver – Level Leader Status

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Award Date: January 2014 From IMA’s Leadership Academy, USA

- Star Staff “Best Staff Of Department”

(2010 Performance from Akhnaton Trading & Representation Co.)

Work Experience

Title: Senior Accountant

Company: Lotus Trading & Contracting Co.

(A leading Group Companies located in Qatar since 1973.

Works in a Partnerships with Multinational Firms serving the

Construction Sector, Heavy Equipment Manufacturing &

Trading, Formwork Solutions, Granite & Marble, Aluminum

& Steel Works, Fiberglass Industry)

Duration: From April 2012 to present

Job Description:

Reporting Projects Cost Analysis & Budget Variance.

Managing & Reconciling Bank Accounts.

Special Reporting Tasks for non-Routine and Customized

Reports.

Costing Goods for Trading Branch (Retail) and Inventory

Valuation.

Accounting for Fixed Assets Acquisition, Disposal, &

Annual Depreciation.

Reporting the Proper Data & Analysis for Project Pricing &

Tenders

Supporting in Overhead Cost Allocation on All Projects.

Reconciling Between Subsidiaries & Braches.

Assuring Compliance with Accounting Standards.

Reviewing & Reporting Receivables and Payables in Due.

Team Leader in Inventory Verification & Payroll

Preparation

Supervising Juniors & Training new Accounting Staff.

Investigating Error Sources & Giving Recommendation for

Control Enhancement.

Accomplishments:

Establish Accounting Cycle in New Open Branch In KSA.

Leading the Change of Labor Payroll System from Manual to

Pay card Through Bank.

Coordinating Implementation of New ERP System.

Reacting to change in work volume. I adapted my work cycle

by implementing new time management procedures to increase

productivity and give more focus.

Through work cycle study, I evaluated areas where errors

could be found.

Developed new Projects Cost Analysis System with Accurate.

Variance Measurement tools.

Developed the Accounting Chart for New Established three

Sister Companies. This was approved and Appreciated by Finance

Manager.

Title: Receivables Accountant

Company: EVA Cosmetics (Akhnaton Trading & Representation)

Eexclusive Distributor of unique cosmetics products in Egypt

& Middle East. Subsidiary of Armanious Group Companies.

Duration: From August 2009 to March 2012 (2 years 8 Months)

Job Description:

Reporting Receivables Statement (Aging Schedule) for North

Egypt Sector.

Reviewing Accountants Entries & Posting to Ledger

Reporting Collection Failure & Over Due Receivables

Following Deposited checks to Collection.

Accomplishments:

Join Budgeting Team for Year 2012 Budget Preparation.

Title: Junior Accountant

Company: EVA Cosmetics (Akhnaton Trading & Representation)

Duration: From August 2007 to August 2009 (2 years)

Job Description:

Making Entries for Daily Transactions for Receivables Transactions.

Checking if Collections Match with Given Credit Policy.

Preparing Monthly Collection Performance to Branch Manager.

L anguage Skills

ARABIC : NATIVE

-

ENGLISH: Excellent Reading - Writing- Speaking

-

Prepared to TOEFL Exam

Experienced in Reporting to Foreign Managers

Computer skills

Experience with Working on ORACAL & SQL Database

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Familiar with Database Environment, Programming Languages, Hardware

-

Very Good in Using Excel.

-

Prepared for ICDL “IT, Windows, Word, PowerPoint, Excel, Access”

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C OURSES & SK I L LS

Finance & Accounting Courses

Documentary Credit & Bank Guarantee By QCPA (June 2013)

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Qatar Withholding Tax (April 2013)

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Financial Statement Analysis - Bonds and Long-term Instrument - Static

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versus Flexible Budget - Tax Accounting - Cost Volume Profit Analysis

(By the Arab Academy for Science and Technology)

Quality Management

ISO 9001 Awareness Training course

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ISO 9001 Internal Audit Training course

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Quality Management Systems (QMS)

-

Leadership Courses

Development of Managerial Skills and Supervisory

-

Self-Management - Feasibility Study

-

Al Fikra Business Plan Workshop

-

Stock Market Courses

Investment in Stock Market using Technical Analysis (November 2014)

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Investment in Stock Market using Fundamental Analysis (May 2014)

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Advanced Technical analysis - The Stock Exchange from “A” to “Z”

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(By Cairo stock exchanges & Alexandria University)

Online Studies (International Credit Hours from Institute of Management Accountants - USA)

Coaching - Goal Setting and Career Planning - Leading Change – Mentoring -

Navigating Conflict - Male-Female Communication - Best Practices in Budgeting

and Planning - Financial Consolidation & Reporting - Innovative Dynamic

Financial Planning - Measuring ROI of Planning Software - Profitability

Enhancement Study - The Cloud, CPM and the CFO - the First Step to Quality

Forecasting - Speed of Trust - Online Personal Brand Reputation - What are They

Saying (or not saying) About You - What Cloud Computing Means to Finance -

Change Management - Managing Risk in the Office of Finance - Professional

Ethics .

I n terests

Reading, Running, Cycling, Mind mapping,

All References are Available upon Request



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