Sales Accounting
Resume:
WAEL AL-SAYED TOHAMY
E-mail: ********@*****.***
OBJECTIVE:
Seeking a position in the field of account where I can use my education, skills and my experience in a vibrant organization and grow professionally with the organization.
PERSONAL INFORMATION
Date of Birth: 09/09/1976
Marital Status: Single
Military Status Exempt
Language: Native language Arabic
Very Good command of both written and spoken English
Nationality : Egyptian
EDUCATION
1994-1998 B.COM (Bachelor of Commerce) From Cairo University Giza, Egypt
Faculty of commerce, Accounting Dept.
TECHNICAL QUALIFICATION:
Certified management account ( CMA )
Part 01
Planning budgeting and forecasting
Performance management
Cost management
Internal control
Part 02
Financial statement analysis
Corporate finance
Decision analysis
Investment decision
COMPUTER LITERACY:
Excellent user of computer aplication
Excellent user of “Peach Tree” Accounting Software
Excellent user of “accpac system” Accounting Software
Excellent user of “SAB” Accounting Software
Excellent user of “ERP” Accounting Software
EXPERIENCE:
From JUNE 98 Up To DEC 98 Working Accountant into AL-REHAB CO.
general account
From JAN 99 until APRIL 2000 MOBI-SERVE
Assistance of chief account
From JUNE 2000 until AUG 2005 ALYAMNI FOC CAR – ISUZU CAR AGENT
Chief payable account
From JUNE 2006 until now MIDDEL EAST PAPER CO. ( mepco
Chief payable account - Assistance of chief account
Direct Budget
Analyzes and interprets financial data
Estimate project cost
Estimating equipment cost and sales price
Dealing with Auditors to finalize Stock
Monthly Financial Activities Reports
Payroll
Following bank L/C and bank guarantee
Following bank reconcling
Dealing with suppliers
Close co-ordination with Purchase Dept. to analyze and purchase right product in right quantity from right source to right destination in right condition at right time with right document for the right cost.
Close co-ordination with R&D Dept. for product specification.
Close co-ordination with Factory for quality production.
Supervising Store for update inventories.
Internal auditing for all depts. Special assignment given by company.
Auditing of sales contracts
Dealing with trouble reports and variation orders in all aspects.
Auditing of petty cash for all branches
ABILITY TO HANDLE INDEPENDENTLY:
Proper recording of Daily Business Activities
Payroll
Preparation of Checks and Vouchers
All Financial Statements
Dealing with suppliers local and overseas.
Auditing of sales contracts.
BANK RECONCILATION
Bank Accounts Facilities (LC & LG).
Recording & Auditing for All Transaction .
Contact this candidate