Other references available upon request

PROFILE

To obtain an administrative position within a growth- oriented progressive company. Employing my

accounting and professional attainments to an

environment wherein it will make a significant

impact on the bottom line. An ideal atmosphere

would be in the field of accounting, auditing and

finance. Proficiency in AP, AR, TREASURY, BANKS

transactions, INVENTORY and ADMINSTRATION,

wherein new ideas are adequate and not limited,

herewith encompasses certain standards.

CONTACT

PHONE:

+201*********

+966*********

EMAIL:

ad1t5b@r.postjobfree.com

LINKS

LinkedIn

www.linkedin.com/in/ahmed-gharib-11931a59

SOFTWARE SKILLS:

• MS office

• SAP FI

• ICDL

ON-THE-JOB TRAINING:

Belayim Petroleum Company (PETROBEL)

Cairo, Egypt

• Summer Season (May to July 2016)

As AP accountant for

Local Payments Department

AHMED GHARIB

Senior Accountant

WORK EXPERIENCES

Holoul Kitchen and Closet Solutions Est.

Eastern Region, El Ahsaa, Saudi Arabia

Position: Senior Accountant (CFO Assistant)

(Present)

• Ensuring the integrity, accuracy and timelines of all financial records

• Ascertain all income and liabilities are accurately recorded, reconciled and reviewed

• Perform month-end closing activities such as but not limited to account reconciliation, revenue recognition, journal entries, expenditures documentation, etc.

• Reviewing, recording, handing Petty Cash and settle it for all branches in an organized manner

• Ensure the accuracy of the trial balance to reflect the real picture of the company financial position and prepare monthly Balance Sheet analysis

• Handle full spectrum of financial role, e.g., Accounts Receivables, Accounts Payables, General Ledgers

• Confirm transaction are made accurately and entered in the accounting system

• Check cost center expenses and compare them against budget

• Coordinate with Finance Team to complete assigned accounting tasks within deadlines

• Handle P&L for each branch at the end of each month

• Checking Value Added Tax (VAT) reports and tax payments

• Support audit with the needed requirements

Orana A/S (International Fruit Production)

Egypt, Bader city

Position : Accounts Payable Accountant

(December. 2018 – September 2020)

• Prepare and record journal entries and accruals

• Assist other departments such as HR and Marketing with reviewing of expenses

• Assist with the preparation of financial statements

• Analyze and reconcile bank statements and general ledgers

• Post journal entries for accrued expenses and revenues

• Maintain and record fixed assets

• Prepare and file local compliance reporting as necessary

• Document financial transactions by entering account information

• Recommend financial actions by analyzing accounting options

• Monitor daily cash balances and determine cash requirements needed to cover losses and payments

• Assist with reviewing payroll records and making accruals for it

• Verifying and reconciling invoices

• 13. Prepare analysis of accounts

Other references available upon request

EDUCATION:

Bachelor of Commerce,

Faculty of Commerce

Zagazig University, Egypt

(2011 to 2017)

Grade: Good

Project Grade: good

LANGUAGE SKILLS:

Arabic: Native

English: Excellent

MARITAL STATUS:

Married

MILITARY SERVICE:

Final Exemption

NATIONALITY:

Egyptian

Al-Almia Company for Construction and Real Estate

Position : TREASURY ACCOUNTANT

(March 2018 to September 2018)

• Ensure the efficient management of company’s bank accounts,

• Ensure the company’s banking operations; seeing to it that all funds are appropriately banked

• ensuring efficiency and returns

• Ensure conformity of company bank account. Clearing accounts assigned, Provide inputs and advice to company. This could include recommending changes that will maximize revenue and profit, see to it that the financial position of the company is well calculated daily, Check and verify cash transactions.

ALBASMALLA FOR TRADING AND CONTRACTING

Cairo, Egypt

Position : Site Accountant

(May 2015 - April 2017)

• Cash & Banking operations on day to- day basis.

• Accounting in ERP package.

• Coordinating with bank, cheque, incoming and outgoing payments & advances.

• Daily Report & MIS on transactions to the head office

• Maintaining Accounts of Suppliers and Debtors & other accounting works.

• Processing & Scrutinizing of Sub- Contractors Running Bills and other Bills.

• Preparation of Bank Reconciliation Statement “.

COURSES

• ICDL.

• English Course.

• Knowledge of ERP (specialist in SAP system).

• PFA (Professional Financial Accountant).

• Knowledge of IFRS (self-study).

PERSONAL SKILLS:

• Good Communication Skills.

• Able to work independently and part of team.

• Active and Creative.

• Able to work under stress.

“An accountant is someone who knows the cost of everything and the value of nothing”

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Certificate of Associate membership

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Membership No: Ø/μ # )É

308-***-****

113648

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is an active Associate member of SOCPA.

effective from the date 16/01/2022 and the validity of this certificate shall expire on 16/01/2023

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This is to certified that

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Electronic copy 24/05/2022 : 19:05 ÙÍ. £ Í

To Verify the information of this certificate visit https://v.socpa.org.sa 1$ "/¢p# * + Ð' ÌÊ # !Î (Ø هذه الوثيقة تم إنشاءها وإصدارها من قبل توكلنا

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