Financial Manager

CURRICULUM VITAE

Mamoon Salah

Objective

To work, in challenging position with a professional organization, for the progress of the company and reaching its target, as well as for self development.

Personal Information

Full Name : Mamoon Hasan H.M. Salah

Place & Date of Birth : Kuwait, 30th August 1980.

Nationality : Jordanian.

E-mail : *********@*****.***

Mobile Phone : +965-********.

Address : Salmiya - Qatar St.

Visa Status : Residency Visa ((Transferable))

Marital Status : Married.

Formal Education

Bachelor of commercial (B.Sc.) in accounting.

Hashemite university in Jordan, Graduated on 2004

High School Certificate (Scientific Sector).

Work Experience

1-I had worked in al- eqlmiya metal industries in Jordan as accountant from August 2004 to June 2005

2-I worked in oriental carpets & furniture co. in al Kuwait as accountant from August 2005 to July 2006.

3- Dar Al-Shifa Hospital from August 2006 to December 2008.

4-Al Hilal forties polyclinic (related to Mohamed Naser al Hajery co.) from January 2009 to December 2012.

5-Bayan National Construction Contracting Company (related to Arabian Gulf Holding company) from Jan 2013 to June 2018.

6-AL-Kout Medical Center from May 2018 till Present.

Training Certificates .

1-Window XP word from Jan 13 to Apr 18, 2007 at Dar al shifa hospital –Kuwait.

2-Cost analysis and performance measurement from June 22 to 25, 2008 at Global consultant- Kuwait.

Job Description .

Daily statement for the revenue & expenses including cash flow statement.

Bank account reconciliation including K-net & Visa card transaction.

Account payable including invoices and payments.

Account receivable.

Contract for big equipment including bank guarantee, Installation report and handle the payment including by letter of credit and by instalment.

Monthly deduction for approximately 800 employees for their debts from their salary.

Worked in Dar Al-Shifa as part time (additional missions) for three months as personal officer, responsible about 800 employees and control for their transaction (salary, leave, indemnity, and any matter related for employee).

Prepare the P&L statement & BS.

Analyzes records of financial transactions to determine accuracy and competences of entries, using computer.

Ensures that propriety of cash receipts account is promptly distributed/ classified.

Processes payments/checks after verifying the validity, completeness, and correctness of supporting documents including compliance with contract/POs terms & conditions.

Ensures that the appropriate accounts are charged according to the Chart of Accounts.

Ensures that Company account controls are fully complied with prior to sending checks to the Group Financial Controller for approval.

Handle quarries of signatories regarding disbursement made.

Handle queries of suppliers, lessors and vendors with regard to billing and their accounts.

Prepare draft division's month-end and year-end financial statements.

Prepares financial statements and financial reports.

Languages

Arabic (Mother Languages).

English (Rated: Very Good).

Skills

Excellent Computer skills in Microsoft Office.

Ability to work as member in team and motivate it.

Proven success in being able to resolve accounting discrepancies.

Kuwaiti Driving License.

Self motivated, initiative and high level of energy.

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