Accounts Payable Receivable

Mohamed Aly AbdelKhalek Elkotb

Address Abu Dhabi – United Arab Emirates.

Status: Single

Birth Date 21 – December – 1991

Passport: A13997312

Mobile 00971 – 522738184

E-Mail *.********@*****.***

Driving License 2575529-

CARRER OBJECTIVE:

To engage in a career that will allow for progress in terms of expertise, socio-economic development, and innovation through exposure to new ideas for professional growth, as well as growth of the company.

EXPERIENCE:

(02/2019 – Up Till Now) Accountant - Emirates Line International Real Estate-Abu Dhabi-UAE

-Researches and answers Property Managers’ questions regarding tenant statements.

-Reviews and approves work such as tenant credit memos, non-recurring tenant billings and questionable cash receipts for entry by Accounting Clerks.

-Prepares tenant account analysis and reconciliations when tenants dispute charges to accounts.

-Reviews accounts payable voucher submissions for legal and repair and maintenance expenses.

-Calculates and enters rehab capitalization entry.

-Calculates and records appropriate depreciation and amortization of fixed assets, tenant improvements, and leasing commissions.

(05/2016 – 06/2018) Construction Projects Accountant - AlBassami group – Jeddah – KSA

- Performing accounting tasks for different projects ( Electricity, Infrastructure, Asphalt )

- Performing projects Abstracts and following the steps till collecting.

- Arranging salary for Manpower.

- Highly knowledge of VAT.

(05/2014 – 04/2016) Mostafa Mahmoud Office for Accounting, Tax and Auditing

- Examining bank statements and reconciling them with general ledger entries

- Examining expenses submitted by employees

- Keeping an eye on incoming payments from accounts receivable & outgoing payments from accounts payable

- Creating company financial reports with the above information included

- Analyzing data collected in order to determine the state of the company’s financial health

- Analyzing data to understand where the company is generating and losing revenue

- Examining the proficiency of the software programs used to organize data

- Generating financial reports that display the company’s profits, equity and cash flow

EDUCATION:

-Bachelor's degree of Commerce - Accounting Division - Benha University - May 2014 - Acceptable

CERTIFICATES:

-Accounting Excel & Peachtree & Quick Books – Start Acadmey 2015

-Professional financial accounting – Start Academy 2015

-Comprehensive Certificate Accounting – Start Academy 2015

SOFTWARE SKILLS:

-ERP Systems

-Oracle Systems

-Microsoft Office (Excel-Word-PowerPoint)

-Windows Common Skills

LANGUAGE:

- Arabic : Mother Language

- English : V.Good (Talking and writing)

PERSONALITY:

- Communication Skills

- Honesty

- Technical Competency

- Work Ethic

- Flexibility

- Determination and Persistence

- Ability to Work in Harmony with Co-Workers

- Eager and Willing to Add to Their Knowledge Base and Skills

- Problem-Solving Skills

- Loyalty

SKILLS:

- Good communication

-written and oral and administrative skills

- Excellent conceptual an analytical skills

- Effective interpersonal skills

- Teamwork skills

- Technical skills

- Time management skills

- Transferable skills

- Ability to manage multiple tasks.

Flexibility

References upon request

Contact this candidate