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Nasser Hosni Boraey Mohamed Mobile No.: ****5023

Personal Information:

DOB: 4th Jan 1975.

Married

Valid Residency & Transferable.

Email : adtzl5@r.postjobfree.com

Valid Kuwait Driving License.

Education:

Bachelor of Commerce – Asyut University – Egypt

Graduation Year : June 1996 – Accounting & Review Department

Grad : Good

Courses:

Training at Zakat House (18th Account Zakat House Course) from 14th Dec 2008 to 18th Dec 2008

Other Skills:

Working on all kind of Accounts programs.

Working on ERP System (Oracle, AX, ODOO).

Working on Microsoft (Word & Excel).

Previous Experience:

Senior Account at Banta Co. from 1st Jan 2014 till 10-03-2020. 2 /4

Accountant at Banat Co. from 1

st

April 2009 to 31

st

Dec 2013.

Accountant at Arbah International Real Estate Co. from 16 th

June 2007 to 31

st

March 2009.

Accountant at Al Amal Kuwait Co. for Electric Equipment’s from1st March 2007 to 14

th

June 2007

Accountant at Al Dawoud for Electronics & Spare Parts KSA Co. from 12 June 2000 to 31

st

July 2006.

Cost Accountant at YOBACO Egypt Co. from 10

th

April 1999 to 30

th

April 2000.

Auditor at Dr. Salah Jouda – Legal Accountant from 10 th

Oct 1998 to 10

th

April

1999.

Accountant at Amani Trading Co. (Export & Import) from 11 th

Dec 1996 to 8

th

Oct

1998.

Tasks:

Assign the tasks to the department's employees and audit the journal entries posting.

Prepare the monthly trial balance of the company and analyze the accounts in a timely basis.

Reviewing, analyzing and matching supplier balances (International and Local suppliers).

Follow up for the company’s collections from clients and prepare periodic reports for past due balances and their collection period.

Auditing salaries and staff accounts

Auditing and match the international purchase orders and post them after adding its related additional expenses.

Auditing cash and credit purchase invoices and matching them with the purchase order for the goods.

Prepare the journal entry for purchases and posting it through the accounting system.

Preparing the year end accounts analysis and reconciliations for (suppliers - customers - debit balances - credit balances - depreciation..etc.).

Auditing bank accounts and reconciling them with k-net daily sales transactions

Preparing and supervising the inventory physical inspection committee at the year end, and reporting to the management for the differences in goods (damaged or lost).

Auditing the general ledger accounts - assets - depreciation of assets ... and making the necessary adjustments

3 /4

Participate in the preparation of the financial statements for Banta Company for years 2010 to 2019

Preparing the yearend financial statements of the company for the years 2006, 2007, 2008, 2009 and 2010 (arbah )

Preparing comparative financial analysis of the company's budget for three years 2006, 2007& 2008, and compare the same also with other companies operating in the same field and submit a report to the top management to measure the company's performance during the fiscal year. (arbah )

Adjusting and reconcile customers balances by sales returns as well as discounts related to each customer.

Preparing Financial Reports and Financial analysis of financial statements.

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