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Ahmed Ibrahim

RESUME

OBJECTIVE :

seeking for an opportunity to continue professional growth and advancement within a Respectful organization. where abilities, education and experience can effectively be utilized. Education

IFRS Diploma Holder - ACCA – UK

BSC Accounting from Al Azhar al Sharif University 2005 EXPERIENCE :

SEP. 2013 – UNTIL NOW

CERCON General Contractors CO-Riyadh

Current Position: SENIOR ACCOUNTANT

Job Description:

Preparation of Monthly Reports about Projects Progress.

Preparation of Monthly and Yearly Financial Statements.

Review the employees' wages, the Petty Cash and consumption of fixed assets.

Preparation of Projects Cash flow for Banks and follow the process of obtaining bank facilities.

Ensure all supporting documents are in compliant with KSA VAT laws.

Responsible for Medical Policy and Preparing the monthly claims for "Health Insurance Companies"

Dealing With (ERP) (Microsoft Dynamics GP) System and Responsible for Below Modules.

Accounts Payable.

Fixed Asset Accounts.

Accounts Receivable.

Cash Management.

General Ledger.

July. 2012 – May.2013

Saudi Delta Company for Power Projects - Riyadh

woks as A General accountant on a head office with (al Shamel accounting system) and do the following tasks.

ResponsibleforAccounts Payable.

ResponsibleforAccounts Receivable.

Handling Petty Cash, Reviewing, Trial Balance, customer cost center on monthly basis.

Responsible for Preparing Accounting Cycle for foreign purchases and local purchases.

Responsible for inventory valuation and fiscal counts.

Responsible for reconciling customers' monthly balances and following-up for collections.

Assisting senior management and auditors by providing required analysis and reports.

Assistingchief accountants for preparing financial statements 2

Jan 2010- July.2012

Al AWAEL GROUP- Riyadh

Work as General Accountant doing all the following Tasks

Recording and posting journal entries in SMACK Accounting program.

Preparing and reviewing bank reconciliations.

Following up the company's accounts at banks.

Reviewing key customers' bills, accounts payable and receivable, Trial Balance, daily Cash statement, and ledger entries.

Preparing customer cost center monthly.

Reviewing monthly statements for employees' salaries.

Analyzing monthly expenses items.

Preparing financial statements (monthly, quarterly, and annually) and preparing monthly reports for revenues and expenses.

SEP. 2006 – Dec.2009

Omega Company. Cairo

Writing exchange receipts and receiving cash and checks.

Recording daily entries and preparing monthly settlement for the banks.

Following up customers' accounts, accounts payable and receivable and monthly salaries for employees.

Following up and filing procedures (legal file - licenses – board of directors' meetings – associations). Training & skills

Specialist Double click

Quick books

Peach tree

Microsoft office - internet and Outlook.

ICDL Course

Personal Information

Date & Place of Birth: 15-Sep-1984 – Egypt

Nationality: Egyptian

Marital Status: Married

Languages: Arabic (Native), English (Good)

Email: adn0d9@r.postjobfree.com

Iqama Status: Saudi valid transferrable Iqama

Mobile No: 054*******

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