PROFILE
Personal Information
Place of Birth: Mansoura
Nationality: Egyptian
Visa status: Cancelled
Marital Status: Single
UAE driving license
CONTACT
PHONE:
EMAIL:
************@*****.***
ALI MOHAMED
Senior Accountant
EDUCATION
Mansoura University
SEPTEMBER,2011 - JULY,2015
Bachelor of Commerce Accounting
Graduate
WORK EXPERIENCE
Golden Mac Construction Assistant Accountant
DESEMBER 2016 – OCTOBER 2017
Palm Beach Resort Hotel Accountant
OCTOBER 2017 – APRIL 2018
Royal Emirates Kitchen, Abu Dhabi Senior accountant JUNE 2018 – March 2020
Verifying, allocating, posting and reconciling accounts payable and receivable
Review of completeness and compilation of all documents supporting the financial transactions.
Preparation of general journal entries and recommended adjustments for approval and recording in book of accounts.
Assist with tax audits and tax returns.
Support month-end and year-end close process.
Documentation and bookkeeping of files for collection and expenses in a proper manner
Data entry of Customer Related Transactions
Preparation of monthly reports and reconciliation with customer records
Monthly bank reconciliation
Monthly customer account reconciliation
Preparation of monthly reports
Organization of records of company’s financial reports PROFILE
Personal Information
Date of Birth: 01/01/1993
Place of Birth: Mansoura
Nationality: Egyptian
Visa status: Cancelled
Marital Status: Single
UAE driving License
CONTACT
PHONE:
EMAIL:
************@*****.***
Preparation of monthly reports e.g. Trial Balance, Balance Sheet, Income Statement, Schedule of major accounts, Bank reconciliation statements.
Preparation of the statutory financial accounts including notes to financial statements and related disclosures.
Analyzing financial information and summarizing financial status.
SKILLS
Good command of both written and spoken English.
Microsoft Office proficient
UAE driving License.
MY COURSES
Accounting Software:
International computer Driving License (ICDL). (Jul-2014)
ERP SAP System
Fidelio System
English commerce Equation
Peachtree
IFRS self-study
ACCOUNTING
Very good knowledge in financial accounting and what required of accounting work of the capture of accounting ledgers, financial statements, and the work of feasibility studies.