Accounts Payable Receivable
Resume:
Curriculum vitae :
NAME : AHMED EL SAIEED EL BAIOMY
DATE OF BIRTH : 7-10-1976
ADDRESS : Egypt - DAMIETTA - ARD ELGAML
Tel : Mobile ( 02-012********
: Home (02-057*******
QUALIFCATIONS:
Graduate as an accountant from faculty of commerce and business administration (Helwan university-Cairo) may 2003
Fluent in English (Graduate from experimental Language school from primary till secondary levels)
The period from May 2017 till now
Work as an accountat manager in elgamil wholesale
Duites:
1-Reviewing the sales invoices of the clients
2-Making the cash statement and the income statement
3-Working on alamin software for update the information of new clients and new items
4-Reviewing the inventory of the goods
The period From july 2013 till January 2017
Work as accountant in CAIRO THREE A for Grain soils and transportation in Damietta port
Duties:
1-assist with payroll and the Incentives of the employers
2-assist with the social insurance on the employers
3-assist with the insurance on the cars and trucks
4-assist with the administration affairs of all the employers of the company
The period From may 2005 till july2013
Working as an financial accountant in CAIRO THREE A for international Trading
a factory for manufacture plastic bags from
poly propylene .
primary responsibilities
1-Design and operate financial database using(excel spread sheets)
1. reconcile and maintain balance sheet accounts and income sheet
2. general ledger operations
3. prepare journal entries
4. assist with monthly closings and preparation of monthly financial statements
5. assist with preparation of monthly financial reports
6. assist with accounts receivable and accounts payable
7. assist with tax computations and returns
8. assist in budgets and forecasts
9. assist with payroll financial administration
10. account/bank reconciliations
11. assist with preparation and coordination of the audit process
12. assist with implementing and maintaining internal financial controls and procedures
13- working using oracle accounting system
14-working on iso9001:2008 system
15- working on BS OHSAS 18001:2007 system
16- - working on ISo 14001:2004 system
17-Have a certifcate in human resource management
18-Keep track of Inventory, Accounts Payable, Accounts Receivable and data entry
19-Compiles and sorts documents, such as invoices and cheques, sustaining business transactions
20- dealing with purchasing of the manufactur activites
Exprince:6 years
knowledge and skills
1.Have extensive knowledge of bookkeeping principles and practices
2. Effective written and verbal communication skills
3. Business mathematics and accounting skills, interpersonal skills, advanced computer knowledge, and an understanding of fiscal record keeping.
The period from October 2003 till October 2004:.
Working in Quality control department as a Technical Data input Controller in Damietta LNG project in a company named D L C
a joint venture of Kellog Brown Root, Japan Gas company and TecniGAS Rendus .
1-design and operate quality office data base using
(excel spread sheets)
2-follow up all NDT(non destructive testing)activites
3-follow up radiographic activites percentage
4-follow up(daily,monthly)productivity of the welders
5-follow up for pipes and piping fittings
Working in Quality control department as a
Document controller dealing with the
documents of the project using computerized
systems
1-control of all department documents
2-scan all documents and the systems related to the department
The period from may to October 2003
Work as an accountant in a company work in the field of sales of air conditions
DUTIES:
1-Dealing with finance activities related to the field of the company.
2-Dealing with banking activities related to the field of the company.
3-Follow up the costumers who buys from the company on credit.
4-Dealing with purchasing activities related to the field of the company.
5-Dealing with all of the company accountant activities on a computerized system net work.
EMAIL:***********@*****.***
Contact this candidate