WAEL AL-SAYED TOHAMY

MOB:(+***) (***) (*******)

E-mail: adc8s1@r.postjobfree.com

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