Email **********@*****.***
Address (*) Helmy Abdul Aaty St.from
Hassan Al Shereif St. Nasr City
Mobile +2-010-**-***-***
Whtsapp +(965-********
Objective
As an accountant with Over 13 Years of Experience, I have a keen ability to manage accounts and monitor for discrepancies.I have managed complex accounting tasks.I am very comfartable with software packages and I'm looking to demonstrat further my leadership skills and accounting experties.
Areas Of Experties
- Complex expenses reporting & reconciliation. - General ledger entries & audits.
- Budget creation,forecasting & cost analysis. - Data Entries receipts & invoices.
- Accounts Payable & Accounts Receivable. - Month end reconciliation & analysis.
- Research,investigation & resolution. - Handle accruals &prepaid Accounts.
- Vendor Relation & Customers Service. - Business accountion process improvements
- Reporting & Documentation. - Microsoft office proficient. Experience
Highlights of qualifications:
Accounting Officer
MMC Catering Co. Ability to analyze revenues,cost,Financial libilities,and assets. Kuwait Ability to research and analysis of accounting matters April 2006 - Dec 2007
Accounts payable Officer
MMC Catering Co. Managing Invoices and maintaining important financial document. Kuwait prepering all kinds of payments.
Jan 2008 - Dec 2008 fully dealing and highly communications with vendors. Accounts Payable.
MMC Catering Co. Ensure the company's payments get handle properly.Although the accounting Kuwait department's primery goal is to ensure vendor & employee payments Jan 2009 - Dec 2010 get handle in a timly manner.
Checking for and correcting errors found along the way. Able to help out with other accounting duties,just organizied files and reviewing reports,allowing accounting department operate more efficiently. Accounts Payable & Paymaster
MMC Catering Co. Payable objectives plus paymaster Objectives. Kuwait Handling all kind of payroll&related,salaries&wages matters. Jan 2011 - Dec 2013 Daily bases communication with HR Dept (personnel&P.Relation). Taking care about all special cases for all employees in diffrenet sectors. Senior Accountant
MMC Catering Co. Collect and analyze Financial information for business and advise them on Kuwait financial decisions.
Jan 2014 - March 2017 Prepering monthly expense variance analyses between actual,budget and forecast amounts,and reconciling and analyzing balance sheet and income statement. (and More )
Kareem Mostafa Ali
Email **********@*****.***
Address (1) Helmy Abdul Aaty St.from
Hassan Al Shereif St. Nasr City
Mobile +2-010-**-***-***
Whtsapp +(965-********
Kareem Mostafa Ali
Chief Accountant
MMC Catering Co. handles the team in resolving conflicts, delegating and organizing tasks, Kuwait as well as motivating and leading teams during project developments. Jan 2019 - Till Now also ensures that the company abides with the set of laws implemented by Government related to handing financial transactions
Email **********@*****.***
Address 1 Helmy Abdul Aaty St.from
Hassan Al Shereif St. Nasr City
Mobile +2-010-**-***-***
Other Experience
Junior Accountant Sales & Marketing Delegate
Guaranty for brokerage activity Movinpik Hotel
Egypt - Cairo Egypt - Sharm Elshikh
Feb 2005 - March 2006 May 2004 - Dec 2004
Skills
Daily
- Resposible for leading and managing accounts payable and accounts receivable,income team plus helping the costing section if it need.
- Audit accounts payable in daily bases and verfiy all purchase orders,request and review all required document and record all data & conditions.
- Review the credit suppliers accounts and the general, administrative & Operating Expenses.
- Rescheduling of payments current commensurate with source of funding available.
- Review the journal entries,adjusting entries,bank accounts,notes payable,notes receivable and Cheque under collecting.
Email **********@*****.***
Address (1) Helmy Abdul Aaty St.from
Hassan Al Shereif St. Nasr City
Mobile +2-010-**-***-***
Whtsapp +(965-********
Kareem Mostafa Ali
Monthly
- Receive the suppliers statements and verify with the firm book balaces.
- Following Accounts payable in prepare suppliers monthly payments as due.
-Audit the payroll Document from HR Dept. & Gave the support if needed.
- Prepare the monthly Banks reconciliations.
- Prepare monthly Accounts reconciliations & review All Accruals, prepaid accounts.
- Prepare,verfiy & Post Fixed assets depreciations.
- Prepare & Verfiy P&L, Trail Balance reports.
- Daily Assist bookkeepers,coordinators,principals and administrators on day-to-day financial matters,reports and questions.
- Prepare and enter journal entries which include correcting entries,allocation,expenditure & grant related entries Etc
- Approve expending and encumber grant funds and ensure compliance with grant guidelines and firm policies and procedures.
- Handling all Construction in progress transaction and allocations entries. Yearly
- Assist auditors in work analysis.
- Assist in year-end closing & audits.
-Preparing forecasting and budgeting for new period expectation. Email **********@*****.***
Address 1 Helmy Abdul Aaty St.from
Hassan Al Shereif St. Nasr City
Mobile +2-010-**-***-***
Email **********@*****.***
Address (1) Helmy Abdul Aaty St.from
Hassan Al Shereif St. Nasr City
Mobile +2-010-**-***-***
Whtsapp +(965-********
Kareem Mostafa Ali
Education
Bachelor Of Accounting
Cairo Universty
Bani Suif Branch
2002 - 2003
Training Courses
- MS office,Internet & English in financial & Commercial Studies center.
- Financial planning and forecasting in ISC center Kuwait.
- International financial reporting standards update ISC Center Kuwait. Computer Skills
- Highly proficient in MS office suite,especially Excel and word.
- Knowlage of IT systems,Processes,Databases Etc,,,
- Familiarity with different kinds of accounting software (ERP Microsoft Dynamics,SUN4,Opera,,Others).
- Familiarity with advanced technology of mobiles,tablets apps. Languages
Arabic
Mother Language.
English
Fluent Written & Spoken.
Date Of Birh
06th July 1981
Refernce
Available Upon Request.
March 2004
May 2015
Nov. 2015