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Accountant Sales Executive

Location:
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates
Posted:
February 23, 2020

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Resume:

*Yasser Fouad Mohammed

PO Box *****, Abu Dhabi, United Arab Emirates

Mobile . 009*********** - 009***********

(Mobile: 050-******* - Mr.Osama :)

Objective: Seeking a challenging and responsible post of Accounts Manager,Chief Accountant or Internal Auditor.

WORK EXPERIENCE: 25 YEARS.

Presently working as Chief Accountant with:

Ajad Facilities Management – Abu Dhabi -UAE .

Preparing of payments vouchers,receipts,journal vouchers, maintaining of petty cash,bank reconciliation,reconciling of accounts receivable and payable, preparing of subcontractor payments,other accounts transactions, financial statement, cash flow, bank works, controlling stocks,internal auditing, dealing with the external auditors, reporting to the management and providing all financials report.

Ministry of Social Insurance in Egypt . from June 2013 till Mar 2019 .

Preparing of payments vouchers,receipts,journal vouchers, maintaining of petty cash,bank reconciliation,reconciling of accounts receivable and payable, other accounts transactions, financial statement, cash flow, bank works, controlling stocks,internal auditing, dealing with the external auditors, reporting to the management and providing all financials report.

Combined Group General Contracting Co.– (Chief Accountant) July 2010 up to June 2013. Abu Dhabi, UAE.)

Preparing of payments vouchers,receipts,journal vouchers, maintaining of petty cash,bank reconciliation,reconciling of accounts receivable and payable, preparing of subcontractor payments,other accounts transactions, financial statement, cash flow, bank works, controlling stocks,internal auditing, dealing with the external auditors, reporting to the management and providing all financials report.

Gulf Eagle Contracting – (Chief Accountant) July 2009 up to June 2010

Abu Dhabi, UAE.)

Preparing of payments vouchers,receipts,journal vouchers, maintaining of petty cash,bank reconciliation,reconciling of accounts receivable and payable, preparing of subcontractor payments,other accounts transactions, financial statement, cash flow, bank works, controlling stocks,internal auditing, dealing with the external auditors, reporting to the management and providing all financials report.

BDO Patel (Chartered Accountants) Working as Auditor. – Sept.2006 up to June 2009. Abu Dhabi, UAE.

I am familiar with the financial accounting operations and internal control aspects of the organizations of accounting and auditing, I have gained experience in the preparation of financial statements and maintenance of the financial records,involving with the audit of several prestigious Multi-national companies, I have directly involved and reviewing of financial statements comprising income statement, Balance sheet, statement of changes in equity, Cash flow statement and notes of the financial statements, I am preparing management letters highlighting the internal control weakness, implications of such weaknesses and recommended corrective actions .

ADCOM GROUP OF COMPANIES. Abu Dhabi, UAE.

(Working as Accountant) from October 2001 to September 2006

(Shipping, Contracting, General Trading, Manufacturing Real Estate Business).

Establishment and follow up of LC and Bank Guarantees.

Maintaining petty cash .

Preparation of Invoices. & follow up of Accounts Receivables.

Preparation of Journal Vouchers, Receipts & Payment Vouchers.

Maintaining books of accounts and ledger posting

Preparation of staff payroll, leave matters, End of service benefits etc.

Reconciliation of Bank Statements.

Preparation of Accounts up to Finalization.

Reporting to Group Financial Controller.

September 2000 till October 2001: Accountant,

House of Holidays -(Travel Agency) Abu Dhabi, UAE.

Preparation of Journal Vouchers, Receipts & payment Vouchers.

Maintaining books of accounts and ledger postings.

Preparation of trial balance and financial accounts.

Reconciliation of Bank Statements.

Maintaining the accuracy of financial position.

Dealing with all banking activities and negotiation L/C and contracts.

Reporting to the Managing Director.

December 1998 till September 2000:

Accountant Cum Sales Man,

Hamarain Medical Store - Al Ain, UAE

Preparation of final Accounts.

Extract information from other systems (Eg. Payroll, Inventory) to finalize monthly

And year end accounts.

Debitors controls and Debitors Ageing.

Collection of Outstanding balance and debts.

Responsible for bill negotiations, Export sales details.

Invoicing & day-to-day vouching materials received/sends.

Experience in Egypt

Ministry of Society Insurance – Egypt May 1998 to dec 1998: Accountant,

Coordinating with Auditors for preparation of monthly/Yearly audit reports.

Daily updating of cash /bank & general ledgers.

Daily updating in computers for all transaction.

Nestle Distribution Co.- Egypt 1996 to 1997: Sales Executive .

Responsible for area sales and promoting Sales.

Handling All dealers of Nestle product.

Negotiating with the product dealers.

Reporting to Management.

1993 to 1996: Accountant,

Black Horse Advertising Co. - Egypt

Coordinating with Auditors for preparation of monthly/Yearly audit reports.

Monitoring of receivable and payable accounts, and follow-up for the payments

From debtors.

Daily updating in computers for all transaction.

Daily Reporting to the financial Controller.

Educational Qualification:

Faculty of Commerce-Accounting in Assiut University – Egypt - 1992

Technical Qualification:

Diploma in computer application

The course covered Operating systems Windows, Ms office and Accounting Software (Peachtree, Focus, Quick Books .Tally .Dac Easy and other softwares.

Personnel Details:

Date & place of Birth : 21st Jan 1970

Nationality : Egyptian

Civil status : Married

Visa status : Residence (Transferable)

Language Known : Arabic, English

Driving License : Holding Valid UAE Driving License & Own Car

E-mail Address : adbxl8@r.postjobfree.com .

Abilities

*Ability to communicate effectively both orally and in writing in Arabic and English.

*Ability to work under pressure.

*Knowledge of Computer accounting programs (Peachtree, quick books, Focus,Talley, Others,and Manual Accounting).

REFERENCES

1. Mobile no. : 050-*******054-*******

2. Mr. Osama - Abu Dhabi

050-*******



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