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Accounting Manager

Location:
Dubai, Emirate of Dubai, United Arab Emirates
Posted:
March 23, 2020

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Resume:

BUSINESS DOCUMENT This document is intended for business use and should be distributed to intended recipients only. OMAR SALAH

adcewr@r.postjobfree.com

+971*********

LINKEDIN URL

HTTPS://WWW.LINKEDIN.COM/IN/OMAR-

SALAH-B28228155

AL RIGGA STREET, DUBAI, UNITED

ARAB EMIRATES.

OBJECTIVE

As an ambitious & dedicated accountant,my

professionalism and accuracy have led to

Significant savings in the companies I have

worked for. I am eager to contribute to

larger scale Projects and manage a

successful client portfolio at your

organization.

EXPERIENCE

GENERAL ACCOUNTANT

WADI EL NEEL FOR MEDICAL SERVICES (LOUTS-GLOBAL)

Heliopolis, Cairo, Egypt/ December 2015– march 2020

Verify, allocate, post and reconcile accounts payable & receivable

Produce error-free accounting reports and present rests

Analyze financial information and summarize financial status

Spot errors and suggest ways to improve efficiency and spending

Provide technical support and advice on Management accountant

Review and recommend modifications to accounting systems and procedures

Manage accounting assistants and bookkeepers

Participate in financial standards setting and in forecast process

Provide input into department’s goal setting process

Prepare financial statements and produce budget according to schedule

Assist with tax audits and tax returns

Direct internal and external audits to ensure compliance

Plan, assign and review staff’s work

Support month-end and year-end close process

Develop and document business processes and accounting policies to maintain and strengthen internal controls

Ensure compliance with GAAP principles

Liaise with our Financial manager and Accounting manager to improve financial procedures

Facilitate payment of invoices due by sending bill reminders and contacting clients

ACCOUNTS PAYABLE/RECIEVABLE

EZZ-ELARAB AUTOMOTIVE GROUP.

Cairo, Egypt/ June 2015 – December 2015

Process accounts and incoming payments in compliance with financial policies and procedures

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

Prepare bills, invoices and bank deposits

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies by and resolve clients’ billing issues 2

BUSINESS DOCUMENT This document is intended for business use and should be distributed to intended recipients only. SKILLS

PERSONAL:

Good Communication skills, Flexible,

Critical Thinking, Integrity, Handling

Pressure, Ability to improve, Fast

learner.

LANGUAGE:

-Arabic: Native Language.

-English: Good command of both

written and spoken.

COMPUTER:

Oracle, SAGE, Microsoft Office,

Spreadsheet, Word-processing,

Accounting, Payroll Software.

EDUCATION

Bachelor degree of commerce

Major Accounting

GPA Good Jun2013

Modern Academy University

Cairo, Egypt.

PERSONAL DATA

-Date of birth: 26/2/1991

-Marital status: Single

-Nationality: Egyptian

SUMMARY

Adaptable Accountant with more

than 5 years’ experience,

committed to accuracy and adept

at both established procedures

and industry-current tracking

methods whilst adhering to

generally accepted accounting

practices. Capable of handling

complex disbursement functions

in a timely, efficient manner.

Ability to successfully.

Generate financial statements and reports detailing accounts receivable status

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

Reconciling processed work by verifying entries and comparing system reports to balances

Maintaining historical records

Paying employees by verifying expense reports and preparing pay checks

Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

Preparing analyses of accounts and producing monthly reports

Continuing to improve the payment process

TAX ACCOUNTANT

SAMEH KHALIL FOR PUBLIC ACCOUNTANTS &CONSULTANTS.

Cairo, Egypt/ June 2013 – March 2014

Prepare tax payments

Estimate and track tax returns

Complete quarterly and annual tax reports

Organize and update the company’s tax database

Recommend tax strategies that align with business goals

Prepare necessary paperwork for tax payments and returns

Share financial data with the accounting department

Identify tax savings and suggest ways to increase profits

Follow industry trends and track changes related to taxes

Liaise with internal and external auditors

Forecast tax predictions to senior managers

AWARDS

Employee of the month at Wadi el Neel for 13 times during my 5 years’ experience.

3

BUSINESS DOCUMENT This document is intended for business use and should be distributed to intended recipients only.



Contact this candidate