Sales Service

Amir A. Awad Email: ********@*****.***

**** ** **. ******** ** 11219

Cell: 347-***-****

Objective

Targeting a challenging and dynamic position in the financial industry especially in the Credit field where I can utilize my education, work experience and personal abilities. Looking for career development opportunity and continuously seeking to exceed the expectation thereby enhancing my output and creating a Win-Win situation for the organization and myself.

Profile

With more than 12 years of experience, and my professional interpersonal business relations. I am a creative person, often characterized as having a good sense of humor. I have the ability to motivate, and great communication skills to work effectively with people on all levels. I am a team player, and very career-oriented individual who can offer your firm dedication and willingness to master your industry while aspiring to perform. I am not stranger to hard work and tight schedules.

Skills

Software handles

o SAP http://go.sap.com/

o BI “Business intelligence” for SAP “reporting system for SAP” o SAGE Accounting System http://www.sage.com/us

o BO “Business Object” Reporting System For SAP & Sage

Excellent knowledge in all Lending & Banking related.

Excellent knowledge in all financial statement including cash flow.

Excellent knowledge in computer Hardware and Operating systems.

Extensive knowledge of financial computer software such as Excel, QuickBooks.

Excellent communication and interpersonal skills.

Friendly, outgoing, dynamic and professional attitude.

Precise attention to details with excellent troubleshooting skills.

Self-direction, self-evaluation, and self-motivation.

Logical Sound Judgment, resourceful, and well organized.

Proven ability to work under pressure.

Have a good background in sound system field.

Work Experience:

GTRC “Alghanim

Industries”

Analyst - Trade Credit

2/2011 – 8/2015

Prepare AR reports weekly and monthly (MTD “Month to Date” Collection, Aging, Sales Quota & Blocked customers)

Checking all AR Statement of accounts

Handle “SAP, BI, BO & SAGE” Systems.

Review and determination of the release or hold of orders.

Resourceful when faced with multiple priorities of equal importance.

Approve and sign final Credit check regarding all resigned & terminated employees and all human Resource related decisions.

Place for collection and/or legal action

Update Co-Op Reconciliation issues File and call for a monthly Meetings.

Manage meeting with customers - if necessary - to review credit history and schedule pending payments, negotiate alternate payment arrangements outside of terms.

Check & Confirm – if possible – Stopped Van stock transfers and credit Invoices.

Check and confirm new customers code form & new site van salesman requests, then send it to the data Entry to update it into the System

Confirm Credit advices for customers.

Creative in order to maximize Sales and minimize risk.

Helping financial analyst in most of financial reports.

Arrange Stock count with AR team & Stores.

http://www.alghanim.com

http://www.gtrc.com.kw

Al-Babtain Group of

Companies

Senior Accountant &

Internal Controller

9/2007 – 1/2011

Make a periodic inventory to all the service center stores and sometimes all LG stores.

Completing month-end closing activities

Costing all GRN “Goods Receive Note” internal and external.

Controlling Service center inventory.

Prepare Weekly sales analysis reports.

Handle confidential and non-routine information.

Work independently and within a team on special, nonrecurring and ongoing projects based on the Financial Manager request.

Reviewing the entire service center Expenses, analyze and approve it.

Reviewing the combined sales service center and approve it.

Follow up with all Section Managers regarding the opened Job Cards monthly.

Check all the under warranty & without warranty Job cards.

Make a periodic inventory to the casher’s safe.

Control the entire material list issues & returns from all store keepers to the technicians.

http://www.albabtaingroup.com.kw/en

Gulf National Consultants

Senior Accountant

IT Administrator

1/2006 – 8/2007

Build a new Accounting system, filling system in the company.

Issuing 5 balance sheets for the last 5 years from 2003 until 2007 under supervision by PKF Auditing Office (the 9th worded).

Handling all incomes & expenses.

Handling Cash Receipt & Cash Payment Vouchers.

Issuing invoices and Following up with clients regarding payments.

Handling Gulf insurance Company invoices sent to our team and management.

Prepares telex Transfer for all payments in & out Kuwait regarding our payroll and to Mother Company.

Follow up with the petty cash custodian and ensures that all Payments are posted according to the invoices.

Define, fulfill, and follow up a comprehensive plan for Monthly Backup.

Help team members with any problem that may face during daily work.

http://www.gnckuwait.com

Education

Master of Business Administration with a concentration in Finance -University of Phoenix (continued)

Bachelor of Commerce – 2003 (Faculty of Commerce – Banha – Egypt)

Maintenance course (Comp TIA) Hardware & Software maintenance, Win OS. Maintenance.

Extensive knowledge of Computer hardware, software, OS & network. (accredited courses).

Contact this candidate