Accounting Information

Muhammed Medhat Wahid

Qatar • Doha •

CELL: +974-******** • E-MAIL: *****************@*******.***

DOB: 1/11/1991 • Marital Status: Single

Nationality: Egyptian

Major Finance & Accounting,

Objective To enhance my working capacities, professional skills, business efficiencies and

to serve my organization in best possible way with sheer determination and

commitment.

Education Bachelor Degree in Business Administration

Arab Academy for Science and Technology and Maritime Transport

Graduated: 2012

GPA: 3.1

High School

El Massriya American College

Graduated: 2008

Skills Language Skills:

Arabic “Fluent”

English “Fluent”

French “Fair”

Technical Skills:

Excellent command of Microsoft office “Word, Excel, Powerpoint”

Internet & online applications.

JW Edward System.

Pro Master Accounting & Tours System.

Xero Accounting System.

Interpersonal Skills:

Able to work individually and as a co-operative team member.

Learning and joining systems and tasks smoothly.

Self-motivated and ambitious.

Committed and determine in achieving my goals.

Capability to work under pressure.

Possess excellent verbal communication skills with people.

Experience Senior Accountant

DrBridge – February 2015 – December 2015

Manage accounting function including maintaining accurately & on time vouchers of AP, AR and project accounting posted to GL

Oversees budget.

Handling petty cash.

Provides accounting assistant to managers & operation staff, responds to financial questions/ concerns to meet business needs.

Documents financial transactions by entering account information

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Substantiates financial transactions by auditing documents.

Secures financial information by completing data base backups.

Accountant

DrBridge – February 2014 – January 2015

Prepares work to be accomplished by gathering and sorting documents and related information.

Prepare profit and loss statements and monthly closing and cost accounting reports.

Pays invoices by verifying transaction information; scheduling and obtaining authorization of payment.

Obtains revenue by verifying transaction information; computing charges and refunds.

Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments

Prepares financial reports by collecting, analyzing, and summarizing account information and trends.

Verifies accounts by reconciling statements and transactions.

Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.

Secures financial information by completing data base backups.

Maintains financial historical records by filing accounting documents.

Maintain cash summary.

Create Credit and Debit notes.

Carry out the banks cheques.

Accountant

Flash Tours – July 2013 – February 2014

Audit and attach Hotel vouchers through Pro Master System.

Revising Hotel Invoices.

Create Credit and Debit notes.

Auditing Italian, British, Spanish, German, French and Indian Markets.

Prepare and Create Vouchers, Invoices, documents and report as assigned.

Assist in preparation of monthly company accounts

Assist other accounting staff in their day to day activities as directed.

Prepare the necessary schedules for the monthly closing.

Prepare, examine, and analyze accounts records, financial statements, and other financial reports to assess accuracy, completeness, to reporting and procedural standards.

Create & Approve Journal Voucher (JV)

Create and Approve A/P vouchers.

Carry out the banks cheques.

Accountant

Thani Dubai Alliance Limited Gold Mining – January 2012 – June 2013

General Accounts (Manual-Computerized)

Prepare all financial statements' accounts

Carry out the banks of the audit of company Accounts with banks - Bank cheques.

Handling petty cash.

Create Credit and Debit notes.

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

Prepare profit and loss statements and monthly closing and cost accounting reports.

Monitor and review accounting and related system reports for accuracy and completeness.

Prepare revenue, expense, payroll entries, invoices, and other accounting documents.

Explain billing invoices and accounting policies to staff and clients.

Interact with internal and external auditors in completing audits.

Human Resources Specialist

Cemex Egypt – June 2011 – August 2011

Maintains personnel files in compliance with applicable requirements.

Keeps employee records up-to-date by processing employee status changes in timely fashion.

Processes personnel action forms and assures proper approvals; disseminates approved forms.

Maintains budget spreadsheet that includes salaries, payroll taxes and fringe allowances.

Prepares paperwork required to place employee on payroll and establishes personnel file.

Assists in hiring process by coordinating job posting on Web site, reviewing resumes, performing telephone interviews and reference checks.

Maintains Employee Handbook with updated resolutions and other pertinent information, as needed.

Provides training for new and current employees

Supervises receptionist, delegates projects as appropriate, and assures coverage of switchboard in receptionist’s absence.

Oversees special events for staff by coordinating committees and schedules, and staying within budget.

Payroll Specialist

Cooperation Petroleum Company – July 2008 – August 2008

Help in the financial record of employees' salaries, wages, bonuses, net pay, and deductions.

Preparation of payroll related reports for managers.

Interests Football, Swimming, Insanity Fitness

References Furnished upon request.

Contact this candidate