Working as a Chief Accountant with a leading company that applies planning and innovation in managing its business, so through which I can provide my scientific and practical experiences to an assistant team, as my experience spanning about 14 years in accounting, financing and management to achieve its goals.

• Financial/ Accounting:

- Financial Reporting, Forecasting,

Budgeting, Planning & Decision Making.

- Cash Management.

- Assets Management.

- Accounts Management.

- Warehouse Management.

- Purchase & Expense Management.

• Personal skills

- Analytical skills, Critical thinking

- A tendency to creativity at work.

- Excellent leadership skills.

• Administrative:

- Customer & HR Management.

- Administrative & office Works.

- Project Management.

- Org Structure Planning.

- Recruitment & Selection.

- Filing and record keeping.

- Management and supervisory experience.

- Ability to build strong teamwork.

- Adaptability, Time management

• Computer/Software:

- ERP software (Financial & HR).

- QuickBooks.

- MS Office (Excel, Word, PowerPoint,

Access), Outlook.

- CRM applications

- Excellent written and oral

communication skills.

• Current Position:

- Chief Accountant at Raghaeb Company for Restaurant Management and Catering.

- From Dec 2017 till Now.

- Company Activity: Raghaeb Company has and operates a big chain of Egyptian restaurant franchise ‘ Koshary Abou Tarek ‘ in KSA.

• The main responsibilities:

» Establish and maintain financial policies, Regulations and procedures with assure that Understanding and adhere to financial regulations and legislation.

» Manage and oversee the entire accounting team to conduct all necessary trainings to keep the team’s skills and expertise up to date.

» Perform month-end accounting adjustments such as reconciliations, provisions entries and monthly entries.

» Prepare financial statements monthly, quarterly and annually to find out results of business as per cost centers.

» Perform financial analysis and recommendations to financial statements and reporting to management at timely bases.

» Oversee all accounting including ledgers, assets, credit, collections, and accounts.

» manage, review and discuss cost control accountant reports regarding to products recipe, production process etc and provide reports to management.

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

» Responsible for relationships and contract with external contacts such as auditors, banking and other financial needs.

» Responsible for Preparing VAT returns calculation then filed it electronically into (GZAT) portal.

• Previous Position:

- Chief accountant at Complementary Supply Company (CSC)

- From Nov 2016 till Dec 2017.

- Company Activity: CSC is a multinational Co. operating in five countries around the world in the field of import from China through providing its customers all commercial services through searching resources, trips management for trading, Trademarks…etc., and also sale and marketing of the whole new products Online, it is working in KSA under the vision of supplying the Saudi market with high quality of commercial services & products at competitive prices from china.

• The most important achievements points and main responsibilities:

» Managing the accounts Dep. and reviewing all financial and administrative reports required for BOD.

» Prepare Reports With recommendations that Helps BOD in managing company’s assets, liquidity and profitability. Mohammed Hamdy A. Abdulnaby

Address : Jeddah – KSA.

Cell phone : +966-**-***-****

E-mail : adj1tc@r.postjobfree.com

» Prepare financial and administrative regulations, responsibilities and laying down the rules governing the work.

» Manage and follow-up work between different departments through the CRM system using HubSpot site.

» Follow-up Purchases with the branch in China and ensure preparing all documents necessary for import operations.

» Review company's contracts with customers and assure that all it’s terms are met with the agreements and conditions with the customers.

» manage the company’s business in the absence of the Chairman and the General Manager.

- On the side of planning and budgeting.

» Lay the foundation stone for planning. And assist management in Drafting its strategic objectives.

» Develop the Annual budget according to BOD Objectives and ensure that it down to the all functional level, and Assuring that they serve all the functional operations level.

» Prepare the general budget in the light of the budgets of the various departments.

» Ensure the implementation of the Company’s objectives, plans, policies & procedures through Monitoring the operating results, compare them to goals & objectives, and report results to the BOD.

» Compare Actual performance with budget based on A flexible budget to detect deviations and take corrective action if necessary.

• Previous Position:

- senior accountant at Maged Al-Makati co.Ltd.

- From Nov 2014 till Nov 2016.

- Company Activity: electromechanical contracting business.

• Duties and main responsibilities:

» Responsible for preparing the necessary procedures and documents needed to NCB for issuance Facilities

(financing - letters of credit - letters of guarantee) .

» Prepare invoices and documents that is needed for governmental agencies. To receive Company’s Contracts amounts.

» Review and settle Employees Petty Cash.

» Prepare monthly salaries, and submit it to pay through the Wages Protection System (WPS) using NCB account.

» Prepare financial statements for the ending years 2014 & 2015 AD, and coordinate with the external Auditor to Reviewing and approval.

» Through my work I gained experience about laws of Labor Office, passports and I can settlement them Transactions and procedures.

• Previous Position:

- senior accountant at Al Bohayirah Al arabiya Establishment.

- From May. 2013 till Nov 2014.

- Company activity: the transfer of petroleum products (Transport).

• Duties and main responsibilities:

» Oversee entire accounting functions and Manage a team consist of 4 accountants and day to day entries & transactions.

» Review settlement customers and suppliers accounts, and contact with them for matching balances, if needed.

» Review and follow-up customers payment under the policies developed and credit periods.

» Prepare monthly and yearly financial statements.

» Identify the areas of weaknesses and deficiencies in accounting work, and based on that,

» Participated with the company's management to determined accounting software compatible with the nature of the Company's business and I had built the chart of accounts and entered the accounts on the program.

» Develop the work in the departments of financing, accounting, purchasing, warehousing and sales. To improving the internal control procedures and policies.

» Co-operate with the sales department to improve and update the sales policies and sales management.

• Previous Position:

- Internal Auditor at Alexandria for Construction Company (ACC) (Talaat Mustafa group)

(Madinaty project) (New Cairo).

- From October. 2009 till April, 2013.

- Company Activity: Civil construction works.

• Job Description:

» Check the observance of internal control systems, by ensure compliance with all applicable directives, procedures and regulations.

» Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc. Through

» Review and follow up sub-contractor’s invoices, Contracts, suppliers’ invoices, Payroll sheets and payments procedures.

» Follow-up a achieve revenues and review customer Invoice.

» Review and follow-up monthly cash-in needs and cash out flows.

» Prepare general budget to the needs of projects per month, according to the target for each project.

• The first Position:

- Project Accountant at Alexandria for Construction Company (ACC)

(Talaat Mustafa group) (Madinaty project).

- From Feb. 2007 till October, 2009

- Company Activity: Civil construction works.

• Job Description:

» Prepare adjustments on sub-contractors Invoices.

» Pay cash and checks to the contractors.

» Prepare contracts to sub-contractors in accordance with the prices approved for the agenda items. Degree B.Sc. of commerce.

Department Accounts.

University Suez Canal University – Al-Ismailia - Egypt. Graduation year June. 2006.

Course The preparation of the accounting and financial system for companies. 2013-2014 Now studying to obtain the Certificate of CMA (Certified Management Accountant). Arabic Mother language.

English Very good (Speaking & Writing).

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

• Able to Using all accounting ERP software.

• I have a certificate from International language & Computer institute in Egypt in Using with office package (Excel, Word, Outlook and PowerPoint) And I’m Professional in using it.

• Able to use Microsoft Windows operating system.

Date of Birth August 20,1985.

Religion Muslim.

Current Residence kingdom of Saudi Arabia – Jeddah. Nationality

marital status

Egyptian.

Married.

Military service

Residence permit

Sponsor position

Exemption.

Financial Analyst.

Can be transferred.

Mr. Amr Shoukry

Mr. Ibrahim Alkortby

Financial and administrative manager of CSC.

Financial and administrative manager of Maged Al-Makati Co.ltd. Tele: +966-**-***-****

Tele: +966-**-***-****

Mr. Mohammed El sayed Financial & admin manager at Alexandria for Construction Co. Tele: +2-011-**-**-**** Mr. Sameh Ali Director of Sawa Company, and lecturer to course the preparation of the accounting system and financial for companies. Tele: +2-010-**-**-****

Dr: Philip Maher

Director at the Accountability State Authority, and lecturer to study the CMA Certificate.

Tele: +2-010-**-**-****

Thank you for taking the trouble of reading this document References are available upon request, and I attached pictures from it also.

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