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c.v

ABDULLAH MUSTAFA KHAMIS

Objective:

• An employment opportunity where I can improve my skills and apply my academic background.

• To be a part of a professional organization, work for the progress of the company as well as for self-development.

• Seeking continuous learning for continuous development. Education:

• Alexandria University -Faculty of commerce -Accounting department- 2014 (good).

Diploma in financial accounting & auditing in Alexandria university 2015-2016 (very good).

Current Job

From (December 2017 Till Feb 2020 )

Senior Accountant at Habitat Group ( Habitat for furniture & Habitat Hotel ) Saudi Arabia

• Preparing all invoices, payments & matching all the balances with suppliers.

• Posting all the entries that related to customers and sending all the claims for requesting our accruals. (Hotel)

• Preparing VAT tax and following the payment properly every month on time. (Hotel)

• Counting the stores monthly, posting the consumption and matching the ending inventory balances with physical count all of the book balances from material control system. (Hotel)

• Calculating Food & beverage Cost percentage & try to Control the percentage to don’t exceed 30% on food & 23% for beverage and all of that on Hotel costing.(Hotel)

• Working on Sun system in the hotel and follow all the accounts properly and try to close all the accruals, suspense’s accounts, evaluate some accounts on the current exchange rate and posting entries for Losses and gains on valuation differences.(Hotel)

• Preparing salaries for the Group so take in my consideration all the deductions, taxes, and posting the payroll entry. (Furniture & Hotel). Address

Mobile

: 22 Dr. Sabongi St. Saba Basha - Alexandria

: 002*********** - 002***********

E-mail : adb3qi@r.postjobfree.com

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• Doing AR & Revenue accounting Cycle by issuing price quotations to the customers after accept all of this by customers then issue the sales order by sales manager and be sure that all the units available in the stores then issue the goods from the store by issuance request then issue the invoice to the customer and about receiving payments this depends on the company will receive it cash or check or whatever.(Furniture).

• The ability to work on Opera system with the income Auditor.(Hotel)

• Good Knowledge for income & night Auditor work & knowledge about City & guest Ledger. (Hotel).

Work Experience

From (January 2017 TO December 2017)

General Ledger Accountant

AWA FOOD SOLUTIONS

• Recording all the entries that related to treasury.

• Pay all the petty cash & reconcile it on the system by recording the expenses.

• Responsible for Collecting cheques and cash from customers and pay cash and cheques to suppliers.

• Recording the accrual expenses and reconcile the account.

• Recording salaries entry & loans from employee.

• Recording all the entries that related to service vendors.

• Good experience on purchasing cycle.

• Recording all of that on ERP SAP.

• Recording all entries related to services suppliers and tracing the PO from the purchasing department.

• Writing cheques and submit them to the suppliers.

(From October 2015 to January 2017)

AP accountant

At Mantrac “CATERPILLAR” - UNATRAC (Mother company)

• Bookkeeping all the vendor spare parts invoices.

• Receiving statements of balances from the vendors and comparing it with the system recorded balance.

• Preparing monthly report about the Gross Profits of all territories that sold their stocks to the end user& get percentage.

• Recognizing payment for the vendors by transferring funds by the bank.

• We are dealer CAT at Dubai & our currency AED (ARAB Emirates dirham) so when transfer funds I calculate Currency valuation differences when I pay & I calculate second time at the end of the month.

• Calculate provisions for the stock to know how much time did the machines stay in the stock & give a percentage for the provision.

• Open estimation account for expecting Credit notes or Debits or expected invoices.

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Auditor (from July 2013 to September 2015)

At Rsm Magdy Hashish

• Auditing all financial position statement items and income statement By matching all items with the public trial balance

• bookkeeping for industrial and commercial companies and Clinics

• Following the Taxes payments on time and preparing Tax returns. Personal Skills:

• Able to work within multicultural organization.

• Able to communicate well with staff, clients and vendors.

• Self-motivated and have the ability to learn fast and work under little super vision.

• Conscientious and able to work with confidential information as needed.

• Flexible in working overtime as needed.

• Ability to apply problem-solving skills to accomplish missions. Language Capabilities :

• Arabic: Mother tongue.

• English: very good Speaking – Very Good Writing – Very Good reading.

• Italy: Beginner

Courses:

• CMA in progress part 1

• IFRS Certificate in progress.

• 8 levels in Egyptian American center for language (English language).

• Diploma in modern accounting at Eaac organization.

• Starting Diploma in financial accounting & auditing in Alex commerce

• Bookkeeping in Eaac organization

• Bookkeeping in Guide center 2015

• Construction accounts in Guide center 2015

• IFRS Certificate.

Computer Skills:

• Windows 7& 8 (Excellent).

• Word, Excel, Access, Power point & Outlook (Very Good).

• Internet application (Excellent).

• Experience in QuickBooks & SAP program.

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Personal Information:

Date of Birth : 03/02/1992 .

Place of Birth : Alexandria, Egypt.

Nationality : Egyptian.

Marital Status : Single

Military Service : Exempted.

Driving License : Egypt Valid

References:

• Mr. Mustafa Khamis

The Alexandria Branch manager of TFC

002***********

All references will be available upon request.

I would be grateful if you give my application your kind attention and looking forward to be a member at your organization

Contact this candidate