Personal Information:

Name : Bashir Osman fedi

Birth day : 1st Jan. 1966

Gender: Male

Nationality : Sudanese

Iqama Status : Transferable

Marital Status: Married

Email Address: acxmln@r.postjobfree.com

Driving license: Valid

Contact No : (1) +966-*********

(2) +966-*********

My Objective:

“I am looking for a role where I can provide my experience and skills that I gained so far through my long working career with companies, banks and international organizations. Through my working years I gained too much experience on reporting, reconciliations and audit skills, also I have experience of solving complicated issues and challenging matters, in order to help both my employer and myself to grow.”

“My objective is to find the role where I will be as beneficial for my employer as possible, and at the same time feel good, motivated and happy about my job.

My job responsibilities including the following:

Follow up and control day to day accounting operations.

Review all transactions, and approval of journals.

Approval of postings to GL.

Make sure of compliance with GAAP.

Follow up and control AR & AP movements.

Daily and monthly reconciliation of GL accounts to extract correct reports.

Preparing cash flows and forecasts.

Preparing budget, monitor actual cost with the planned, and draft variance to investigate.

Perform internal audit, and review the whole accounting system from time to time to make appropriate improvement.

Provide training and coaching to the accounting team.

Extract project cost reports for review and approval.

Make monthly reconciliation to GL accounts, and extract closing reports.

Follow up with other departments in the system on cost reduction kick off.

Share the closing reports with the manager; and make the relevant interpretations and discussion.

Current job: Chief Accountant

Company Name: Al Subaie Holding Co.

Location: KSA (Jeddah)

From Apr.016 up to Now

Consolidation of financial reports.

Follow up day to day accounting operations.

Verifying financial document and payments.

Internal auditing.

Assets management.

Budgeting, forecasting and cash flow.

Bank reconciliation.

Follow up customers and vendors accounts, and make regular reconciliation for the two accounts to keep updated data.

Jul.012 - Mar.016 -

Company Name: Tanaghom Consulting Office

Position : Chief Accountant

This is a Saudi Design Engineering & construction company, I worked with them as Senior accountant, my responsibility is to control all accounts of design & construction departments, my job is to review and approve payments verify receipts, issue invoices to customers and make follow up till collection, confirm all journal and post to the ledger account, make daily reconciliation for all accounts, trial balance, and interim reports, and follow up account receivable and payable, also I manage cash and bank accounts, and prepare payroll, employees personal accounts and advances, I do regular reconciliation for general ledger accounts and bank accounts.

January 2006 - November 2011:

Company Name: Tearfund

Position : Senior Accountant

Add: St 33- Mohamed Nageeb road-Amarat-Khartoum-Sudan,

• it is an international organization working in humanitarian aids, I was working in position of Senior Accountant since 16/01/2006 up to Nov.11, my job was to monitor and control all accounts of H.O and fields by tracking the budget of different projects with actual expenditure, monitoring and update budgets, and prepare monthly status reports. The fields send to us monthly cash sheet, bank book, sub & personal accounts of expatriate staff and payroll sheet for the salaries of national staff., I have to review all payments and with help of two assistant accountants we post all transactions to the appropriate accounts in our system (PSF), also I authorize and control the budget for H.O expenses, and prepare payroll sheet for Khartoum and review payrolls from the fields and give the green light for payment, also I was the contact person with logistic section for supply of goods and services and verifying all procedures of payments, and maintaining records of rents in all locations and follow expiry and payment dates .also I was in charge of allocating all expenses that combined with field activities, and track telephone personal calls and make immediate charge to personal accounts, also I am the custodian of Khartoum office responsible of cash management, both in safe and bank, also I was in charge of preparing cash forecast for kht. Office and prepare summary for all forecasts from other locations to make cash request from H.O in UK. Finally help FM in preparation of monthly reports to the donors.

July 2002 - June 2005:

Company Name: Gapco Sudan Ltd

Position : Chief Accountant

Add: Ali Abdelatif road, Fayha building- 4th floor-Khartoum,

I worked with them in position of Chief Accountant, this company is dealing in petroleum products market (Gas, Oil, benzene, Kerosene, Lubricants, and liquid petroleum gas) its old name was AGIP Co. and currently it acquired and dominated by GAPCO SUDAN LTD, as our company is a big one the volume of the work was very considerable, because we were doing all accounting transactions in the head office, and connected through net work with three depots (Port Sudan, Gaily and Shegara), so there were four sections in accounting department(General ledger, Account receivable, Account payable and logistic),through my work in this company I have rotated three departments, first I worked in account receivable section for one year following customers collections & deposits to main cash of head office, and three main cash A/Cs of other three depots. and eight banks, and making D/C notes for purchasing products and transfers to and from vendor accounts, and reconciliation through receipt application for deposits, orders& D/C notes, after that I shifted to General Ledger section following all payments of the company for H.O and three depots (In term of cash & cheques and payment for staff miscellaneous expenses & salaries to all staff in the head office and three depots ( Four main cash & four petty cash accounts), also I was in charge of bank reconciliation to eight banks and controlling VAT accounts & returns. Then shifted to Account Payable section, controlling all company’s vendor accounts (trade/petroleum creditors, transporters & SPC account & VAT) purchases on credit basis, purchase order base invoice, prepayments & advances for company expenses, rents and insurance.

April 2001 - April 2002:

Company Name: FIT for Science & Technology

Position : Chief Accountant

Add: Osra Park- Kht3-Khartoum-Sudan,

Financial:

it is export Import company works in importation of medical instruments & stationery, my job was to control all accounting activities with the help of assistant accountant and finally extract financial statements and the balance sheet at end of the year.

Administrative:

I was in charge of administrative issues in the company, I was representing the company in the official l meetings without side parties, and maintaining staff files relating contracts annual leaves, salaries, attendance and time sheets.

April 1999 - April 2001:

Company Name: Two Wings Pegasus Co. Ltd

Position : Chief Accountant

Two Wings Pegasus Co. Ltd

Add: Gaba St. Kht west-Khartoum-Sudan,

I worked with them in the position of chief accountant, this company works in steel market, the steel (Pars, Sheets, etc) were processed in Ukraine and sold in Sudan market. My job as accountant, was to follow and monitor all postings and control daily accounting transactions since the preliminary entries of the journal and ledger up to extraction of financial reports, and balance sheet at the end of the financial year, I was responsible for: 1/GL as payments for all expenses, cheques, petty cash, salaries for the staff and bank reconciliation 2/AR, controlling customer accounts regarding collecting of proceeds of sales in both cash and cheques deposits to bank account & debit/Credit notes 3/AP controlling all vendor accounts regarding payable invoices, purchases on credit basis, employees advances for company expenses and D/C notes.

July 1991 - March 1997:

Company Name : Saudi Sudanese Bank

Position : Banker

Add :Baladyast. Khartoum-Sudan,

I worked with them as a banker for six years and rotated all bank departments, and promoted to post of controller sharing the management of a branch with a manager.

July 1990 - July 1991:

Company Name: Sudanese Islamic Bank

Position : Banker

Add : Gamaa St. Khartoum-Sudan,

After graduation I worked with them in position of a banker, I spent one year with them and worked in general/current account, internal/External and transfers departments.

Education:

Degree: Bachelor Degree in Business Studies - Financial Accounting Department

University: Sudan University for Science & technology (Formerly Khartoum Polytechnic, Khartoum, Sudan

Year of Graduation: 1989

Main Subjects, Financial accounting-Managerial accounting-Audit-Statistics-Costing

GPA: 2.55

Class Grade Credit

Class 1 C 55

Class 2 C 60

Class 3 B 70

Class 4 B 70

Skills

Skill Skill level Years of Experience Last Used

Computer Expert More than 20 years Daily

Languages

Language Skill level

Arabic Expert

English Expert

References

Name : Abdullah Mamoor

Job Title : Financial Manager

Phone Number: 055902662

Company Name: Fiber Tech (Jubail)

Name : Osama Abdullah

Job Title : Financial Controller

Phone Number: 054*******

Company Name: Al Sebaie Group Co. (Jeddah)

Name : Manhal M. Manhal

Job Title : Executive Secretary

Phone Number: 050*******

Company Name: SBG Co. (Jeddah)

Training

Training Institute Name From To Period Certificate

Management Accounting for NGOs (Uk) 11 March 2007 15 March 2007 5 Days Certificate

Saudi Sudanese Bank Training Center 9 October 1995 22 October 1995 14 Days Certificate

Institute Of Leadership &Management(Nairobi) 20 October 2006 25 October 2006 6 Days Certificate

Saudi Sudanese Bank Training Center 11 May 1996 30 May 1996 20 Days Certificate

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