SAMIR WILLIAM
**A,ALHEGAZ ST.HELIOPOLIS,CAIRO
MOBILE: 012******** – 010********
E-MAIL: *****-**********@*******.***
OBJECTIV E
To work in a more professional and challenging working environment that helps to advance the abilities of financial management and financial analysis. To contribute accumulated knowledge and experience to business.
EDUCATIONAL QUALIFICATION
BSC. Commerce, faculty of commerce, Monofia – university (MAY /2005)
Diploma ( AIE) accounting international electronic, van Holland – university (March/2011)
2 years’ experience “Mohamed Ali Moawad‘s accounting office” (MAY/2012)
Diploma (TTPP) train the trainer professional program, Coptic orthodox Egypt (AUG/2014)
Diploma (COST) Accounting costs, ( Ain shams university )(2016- NOW)
WORK HISTORY
JAN 2015 – TO PRESENT (TAMAF TOURS) (SISTER COMPANY)
CHIEF ACCOUNTANT
Responsibilities:
Prepare monthly management accounts
Make chart of account for continental company .
Annual payroll tax calculation
Intercompany transactions
Review daily bank reconciliations
Review weekly suppliers’ payment
Review monthly property deposit reconciliation
JAN 2014 – DEC 2014 (AMAZONIA GARDENIA HOTEL – HURGHADA ) (SISTER COMPANY)
CHIEF ACCOUNTANT
Responsibilities:
Month end processing, GL journals, review/prepare monthly reconciliations of GL accounts, including accounts adjustment between trust and property syndicate
Assist in the consolidation of three listed property subsidiaries
Preparation of year-end tax return
Accounts payable – processing and payment of invoices by due date
Debt collection and debtor management
Bank reconciliation; provide cash flow forecasts /analysis for senior management
JAN 2013 – DEC 2013 (CONTINENTAL FOR RESORTS) (SISTER COMPANY)
SENIOR ACCOUNTNT & AUDITOR
Responsibilities
Prepare, review and analyses financial statements
Write and present reports
Meet with clients on a regular basis to discuss processes, accounts and financial statements
Manage and train staff for various accounting tasks
Managed the accounts of our largest international clients
MAR 2007 – DEC 2012 (EGYPTO SWISS PRECSION INDUSTRUY (ESPI))
GENERAL ACCOUNTANT
Responsibilities:
Prepare a private list of supplier & customers.
Handle all accounting material and book keeping in the accounting records according to accounting assumption and Egyptian accounting standard.
Assist in the monthly and quarterly banks reconciliation.
PRSONAL SKILLS
LANGUAGE: (English - excellent).
COMPUTER: (Microsoft office pro, outlook).
ACCOUNTING SYSTE: Install and deal with a lot of accounting software like
(Peach tree – quick books – duce easy – one write plus - ERP oracle)
(Great Plains software – Comsys – ERP SAP).
HUMAN RESOURCES: Special skills in training and learn the art and science leadership.
ADDITIONAL CERTIFICATES
COMPUTER (Microsoft office excel) SCIENTIFIC CENTER OF COMPUTER (SCC).
LANGAUAGE (English – second level) ARAB GROUP OF COMPUTER AND LANGUAGE (AGC). ACCOUNTING (Accounting entries are closed budgets) MOHAMED ALI MOAWAD’S ACCOUNTING OFFICE. ACCOUNTING PROGRAM (accounting international electronic) VAN HOLLAND UNIVERSITY. HUMAN RESOURCES PROGRAM (train the trainer professional program) COPTIC ORTHOXOX OF EGYPT.
REFERENCES
Name:
Mr. : Saad Elmaghawry
Mr. :Walid Abd Elfatah
Mr : Hany Abd Elrehim
Telephone:
01110009860-0102444141
Email:
**************@*****.***
**@**********.***
**@***********-**.***
Job title:
Area financial controller
financial controller
financial controller (NOW)
COURSE AND STUDIES
English (TOEFOL PRACTICE TEST) .
Accounting (CMA) .
Graduate Diploma in Accounting costs - final ( Ain shams university ) .
INTEREST
Training recipients management science and art of leadership and how to locate the target.
Work conferences and seminars in human development.
PESONAL INFORMATION
DATE OF BIRTH
: 8/4/1984
PLACE OF BIRTH
: TALIA – ASHMOON, MONOFIA
NATIONALITY
: EGYPTION
MARITAL STATUS
: MARRIED
MILITARY STATUE
: VALLEY OF MILITARY DUTY