Accounting Accountant

KAMAL MOHAMED SALAMA

WhatSapp: +974-********

Email: *************@*****.***

Objective:

As an experienced, motivated accounts manager I am looking forward enhance my career further in a dynamic business environment.

Summary:

Finance and accounting expert with more than 16 years' Gulf experience in accounts of business development unites and growth with development of short and long-term financial plans, budgets, and forecasts for companies. Experienced in the daily operations of businesses, along with managing staff to increase productivity and compliance. Instrumental in working with superiors and departments in order to manage financial and accounting procedures.

Employment History:

Mar2018 – April 2019: Chief Accountant Sidra Development– Doha - Qatar

• Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.

• Oversee financial department employees, including financial assistants and accountants

• Contact outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary.

• Track the company's financial status and performance to identify areas for potential improvement.

• Seek out methods for minimizing financial risk to the company.

• Research and analyses financial reports and market trends.

• Provide insightful information and expectations to senior executives to aid in long-term and short- term decision making.

• Review financial data and prepare Weekly/ monthly / annual reports.

• Present financial reports to board members, executives, and client’s informal meetings.

• Stay up to date with technological advances and accounting software to be used for financial purposes.

• Establish and maintain financial policies and procedures for the company. Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.

Jan.2017 – Feb.2018: Chief Accountant Edem 46 Restaurant – Doha - Qatar

• Check all the financial transaction and do the needful as per as the principle Rules of accounts.

• Check all the monthly -end accounting activities such as reconciliations and journal entries.

• Coordinate with finance team to complete assigned accounting tasks within deadlines.

• Evaluate computerized accounting systems and provide recommendations to the teamwork for performance improvements.

• Prepare the financial reports and statements to Managers.

• Analyze financial discrepancies and recommend effective resolutions.

• Monitor expenditures analyze revenues and determine budget variances and report the same to management.

• Check and compare between the received materials in the store and the sold meals and do the needful by using the cost of recipe.

• Respond to accounting inquiries from management in a timely fashion.

• Provide guidance to other Accountants when needed.

• Monitor and record financial transactions according to company policies and regulations.

• Review and recommend changes to existing accounting procedures.

• Managing and preform the monthly Payroll by WPS.

• Assist in budget preparation and expense management activities for assigned accounts.

• Assist in auditing activities by providing necessary information and preparing requested documentations.

• Prepare and perform the financial statements at the end of the financial year. Nov, 2015 – July 2016: Chief Accountant

Gulf Engineering Transportations & Contracting Co.

• Perform financial analysis and reporting to management as needed.

• Perform month-end accounting activities such as reconciliations and journal entries.

• Coordinate with finance team to complete assigned accounting tasks within deadlines.

• Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.

• Prepare the financial reports and statements to Managers.

• Analyze financial discrepancies and recommend effective resolutions.

• Monitor expenditures analyze revenues and determine budget variances and report the same to management.

Respond to accounting inquiries from management in a timely fashion.

• Provide guidance to other Accountants when needed.

• Assist in budget preparation and expense management activities for assigned accounts.

• Assist in auditing activities by providing necessary information and preparing requested documentations.

• Monitor and record financial transactions according to company policies and regulations.

• Review and recommend changes to existing accounting procedures.

• Managing the Payroll by Wages protection system. Jun 2011 – Jan 2015: Chief Accountant

AL Bandary Engineering Trade & Contracting WLL.

• Primary responsibility supervises senior accountants for various entity in the group.

• Analyze & review financial & projects performance.

• Assist in the development/enhancement of project reporting.

• Assist with construction projects analysis and reporting.

• Job cost tracking analysis.

• Quantify impacts on overall progress and costs to complete.

• Timely preparation of the monthly forecast reports, cash flew forecast, percentage of project completion and calculating cost accrual amounts.

• Work with construction, development and accounting departments in various functions such as project costing, budgeting and forecasting.

• Provide reports and analysis as requested by site or management.

• Follow any other job-related duties / functions requested by the account’s manager.

• Managing Year End Adjustments (Accruals & Prepaid), Yearend closing transactions & all audit related work Coordination with auditor.

June2005-May, 2011- Chief Accountant

Badr El-Hazek- Qatar

• Ensure that all the all finances are properly administered and monitored, including credit control.

• Cross Checking the transactions & postings done by accounts department staff.

• Preparation of Financial reports for the finance manager weekly, monthly & yearly.

• Preparation of cash & fund flow statements.

• Handling of Letter of Credits and related documents for Suppliers & from Customers

• All bonds & guarantees related to tendering up to project execution.

• Preparation of Progressive Invoice of all clients.

• Managing all bank Facilities from Islamic System bank and commercial System Banks. Year End Adjustments (Accruals & Prepaid), Year-end closing & all audit related work coordination with auditor.

• Providing monthly, quarterly and yearly financial reports to the management.

• Analyzing change and advising accordingly.

• Preparing the end of year financial statements (Trail balance, profit & loss Account and the balance sheet).

April, 2004- Mar, 2005- Chief Accountant

Sobhi Hussein A. Qatari for Trading & contracting (Doha – Qatar)

• Prepared all monthly, quarterly, and annual financial reports

• Processed accounts payable, accounts receivable, and billing needs for the company

• Reconciled accounts on a monthly basis including operating, savings-unclaimed wages, and investment bank accounts

• Completed and processed all employee verification forms, worker's compensation, disability, and unemployment insurance.

• Preparing the end of year financial statements.

Sep, 1999 – April, 2004 - Senior Accountant

Sobhie Hussein Ahmed for contracting (Cairo – Egypt)

• Preparation of all types of vouchers, bookkeeping & all bank related works.

• Reconciliation of Banks, Receivables & Payables.

• Preparation of Accounts receivables & clients.

• Preparation of all Accounts of Accounts payables (suppliers – sub-contractors).

• Preparation of all procedures and Accounts of letter of Credit & Letter of Guarantee and Performance Bond.

• Preparation all accounts of Cashier.

• Preparation all Sub-contractor reports related by the Job Contract and Quantity Survivor Reports coming from Technical office.

• Preparation all stock taking control by checking all goods in the warehouse and all Accounts related to control good-in and out according the management Policy. April1995– Aug.1999- Accountant

Egyptian Yemeni for Trading and Marketing Co. – EMYTCO

• Preparation of all types of vouchers, bookkeeping & all bank related works.

• Reconciliation of Banks, Receivables & Payables. Preparation of Accounts receivables

• Preparation of all Accounts of Accounts payables.

• Preparation of all procedures and Accounts of letter of Credit & Letter of Guarantee and Performance Bond.

• Preparation all accounts of Cashier

Education & Qualifications:

Bachelor’s Degree in Accounting and Finance Egypt

• Cairo University.

• Graduated: 1992

Skill Summary:

• Positive and patient.

• Team Leader, and ability to deal with different cultures and nationalities.

• Possess strong analytical and problem-solving skills, with the ability to make well thought out decisions.

• Excellent written and verbal communication skills in Arabic & English.

• Highly trustworthy, discreet and ethical.

• Ability to work on any ERP system.

• Flexible and able to adapt quickly to a fast-paced, diverse and changing environment.

• Computer Application skills (Pioneer plus Software Accounting, General Ledger- NSD- Software Accounting, Oracle, and QuickBooks, Right ERP Authentication, Tally ERP, and Knowledge of M.S. Office Packages-MS Word, MS-Excel). Personal Profile:

Full Name : Kamal Mohamed Salama

Date of Birth : 02.07.1966

Marital Status : Married

Nationality : Egyptian

Religion : Muslim

Joining Status : One Month

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