K e y s k i l l s
Self-motivated, responsible and co-operative.
Possess the ability to communicate in English effectively.
Capable of maintaining great relations with the general public and other associates at all times.
Developed strong interpersonal, organizational and leadership skills.
Able to work well under pressure.
Team player with strong analytical and problem solving skills.
Flexible in working under different environments.
Flexible in working in different work hours
E D U C A T I O N
Bachelor of Commerce (English Section)
Accounting department, Tanta University, Egypt 2012 W O R K E X P E R I E N C E
Senior Accountant at Alghanim Engineering –free Trade Zone –Kuwait
(August 2018 - present)
Oversee accounts payable and receivable
Prepare financial statements and analysis
Analyze financial reports
Supervise accounting department, junior employees, and accounting assistants
Maintain company accounting procedures and processes
Record financial information for analysis
Assist the accounting manager in preparing documents and interpreting complicated financial information for managers
Advise on procedure and financial management
Develop procedures to improve efficiency
Forecast and plan for future needs
Assist with audits and taxes
Maintain account balances and bank statements
Manage general ledger and assist month-end and year-end close processes
Ensure compliance with all internal processes
- Address -
Building No.57,10 St,
- Contacts –
-Date of birth-
Project Accountant at (Salini-Impregilo S.p.A.- South Al Mutlaa Project) Kuwait
(May 2016 – May 2018)
Create project accounts in the accounting system
Maintain project-related records, including contracts and change orders
Authorize access to project accounts
Authorize the transfer of expenses into and out of project-related accounts
Review and approve supplier invoices related to a project
Review and approve overhead charges to be applied to a project
Review account totals related to project assets and expenses
Confer with receivables staff regarding unpaid contract billings
Report on project profitability to management
Report to management on any opportunities for additional billings
Report to management regarding the remaining funding available for projects
Create or approve all project-related billings to customers
Investigate all project expenses not billed to customers
Respond to requests for more detail from customers
Close out project accounts upon project completion. Accountant Clerk at (Bonyan United Co. Interlock Pavers, Tiles & Curbstones) Mena Abdullah, Kuwait
(May 2014_May 2016)
prepare and submit customer invoices
post and deposit receipts.
maintain proper accountability of cash funds and deposits
monitor payment history of clients
prepare reports showing delinquent receipts.
Accountant Assistant at (Montazah Water Sports Co.), Alexandria, Egypt
(July 2012_March 2014)
Open credit accounts for customers and arrange their payments.
Collect daily revenues from cashiers of services centers.
Examine accounting and financial records.
Cashier at (Montazah Water Sports Co.) Alexandria, Egypt
(July 2010–October 2010) (July 2011–October 2011)
Co-ordinate and deal with hiring customers
Collecting services tickets fees
C o u r s e s :
Commercial Excel Course at Arab Academy for Science, Technology & Maritime Transport.
ICDL Certificate Authorized by UNISCO.
English courses at Arab Academy for Science, Technology & Maritime Transport Levels
English Conversation course at American Council Egypt. 4
C O M P U T E R S K I L L S
Familiar with SAP accounting System
Familiar with focus accounting system
Familiar with Smart Solution accounting system
MS Office including Excel, Word, PowerPoint, Outlook and Access.
Familiar with Windows and Internet applications.
Basic knowledge of computer hardware.
Basic networking and telecommunication knowledge L A N G U A G E S
Arabic: Mother Tongue
English: Very Good Speaking, Reading, Writing and listening
(Complete ILETS Test with British Council -CLB 5.5)