Accounting Manager
Resume:
BUSINESS DOCUMENT This document is intended for business use and should be distributed to intended recipients only. OMAR SALAH
add8wn@r.postjobfree.com
LINKEDIN URL
HTTPS://WWW.LINKEDIN.COM/IN/OMAR-
SALAH-B28228155
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.
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