Sales Accounting

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PERSONAL INFORMATI

Nationality : Egyptian

Address : Nasr city - Cairo - Egypt.

Mobile : 011********

E - Mail : *********@*****.***

Date of birth : 4-8-1980.

Marital status : married.

Military service: Exempted.

EDUCATION

1997- 2001 Helwan University Cairo, Egypt

BSC. Faculty of Commerce, Accounting Department.

GENERAL GRADE: (GOOD) 76.98 %.

LAST YEAR GRADE: (VERY GOOD) 88.25 %.

OBJECTIVE

I am currently looking for a dynamic and challenging organization where I

can utilize the skills developed through my past experience and education.

SKILLS

I have excellent accounting skills. I am good in reading, writing and

Speaking English.

I have computer skills including M.S Office. I am able to use the Internet.

I have an experience to deal with ERP systems (SAP business one - AL

MOTAMMEM).

WORK EXPERIENCE

Worked for: International Institution for Furnishing and Providing Hotels

in Cairo

AS AN ACCOUNTANT from 1/10/2001 to 20/12/2003

I was responsible for:

1- Prepare journal entries of all company financial transactions and

entered it on American journal (excel sheet) .

2- Prepare monthly reports (sales report, expenses report, cost of goods

report)

3- Prepare monthly sales tax statement.

Worked for: Al Menhal Factory for Engineering Plastic Industries in Jeddah-

Saudi Arabia

AS AN ACCOUNTANT from 1/1/2004 to 29/05/2006

I was responsible for:

1- Record all company financial transactions on accounting program.

2- Making the end of financial period adjustments.

3- Stock control

4- prepares monthly reports and annually financial statements.

Worked for: Al Amoudi Center for cars spare parts in Riyadh -Saudi Arabia

AS AN ACCOUNTANT from 1/ 6/2006 to 30/03/2007

I was responsible for:

Handle all Riyadh branch accounts and Control over the work of the branch.

Worked for: AL Rajhi Factory for steel industries in Jeddah-Saudi Arabia

AS A GROUP LEADER GENERAL ACCOUNTS From 15/4/2007 to 10/9/2008

I was responsible for:

1- Record all banks & fixed assets & projects under process & petty cash

and closing LC transactions on accounting program (Al Motamem).

2- Record financial transaction related parent company and sister

companies.

3- Bank accounts reconciliation.

4- Making the end of financial period adjustments.

5- Prepare financial statements every quarter year.

6- Participate in the preparation of annual budget.

Worked for: El Mehy Engineering Company in Cairo - Egypt

AS a Financial Accountant from 22/4/2011 until now

I am responsible for:

General accounts &Vendors Accounts & Stock control and fixed assets

in ERP System SAP Business One this includes the following :

1- Review procurement processes .

2- Create Good receipt P.O after Storekeeper and technicians review

the inbound shipments .

3- Create landed cost for inbound shipments after collect and review

shipment costs .

4- Create A/P INVOICE from Good receipt PO after review vendor invoice

.

5- Processing outgoing payments to vendors according to the terms of

payment in P.O .

6- monthly Bank reconciliation .

7- handle fixed assets transactions and master data .

8-create and update inventory items master data .

9- Participation in the preparation of financial statements each

quarter & prepare all journal entries required for the closing of the

financial period

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