WORK EXPERIENCE
EDUCATION
MOHAMED FAWZY HEKAL
Egyptian - 18
th
July, 1983
Seeking a challenging career in
your prestigious organization,
where my Academic, professional
and communication skills can be
fully utilized and Developed
serving your organization .
- Bachelor's degree/higher diploma, Accounting, Faculty of Commerce, Mansoura University (Egypt). May 2004 -
(2001: 2004)
- Overall degree: Good.
In State of Kuwait :
( A ) – From Aug, 2016 Till present In Bricks Integrated for General Trading & Contracting Co .
Accounting Manager.
Duties & Responsibilities:
• Manage the month end close process, and any other monthly activities (such as reviewing the Trial Balance, closing projects revenue and expenses ) ensuring accuracy and timeliness of completion.
• Coordinate preparation of any other financial report required for top management Order to inform decision making and forward planning.
• Reconciles transactions by comparing and correcting data.
• Prepare monthly analysis of income and operational expenses.
• Monitor and analyze accounting data and produce financial reports or statements.
• Maintains database by entering, verifying, and backing up data.
• Protects operations by keeping financial information confidential.
• Coordinate and complete annual audits.
• Planning and monitoring of the works of team members through the daily control of all types of transactions posted into the accounting system.
• Provide accurate and timely financial information and reports to facilitate the decision making process and ensure success of the corporation.
• Responsible for the annual budget process, provide monthly reviews, and implementing.
• Design of different reports requested by the Management. Hawally, Kuwait
+965 – 978 45 466
**************@*******.***
Married, I have 2 Children
PROFILE
Languages
Computer Literate
Arabic
English
Microsoft Windows
( all versions )
Microsoft Office full package
( Excel, Word,…etc. )
Using Internet & Outlook mail
server
Hobbies
Others
Transferable Residence
Private Driving License & Car
Reading & Internet
References
References are available upon
request
• Monitoring of proper and accurate accounts and insuring proper allocation and completeness of accounting data to Review of provisions whether related to contingencies or other charges
( end of service indemnity ).
• Provide monthly and quarterly reporting as required by banks, top management ensuring covenants are met.
• Provide analysis of cash flow, operating costs and variances.
• Working on Aswaq (6) Accounting Application & the One for Accounting and Stock Management & Al Mouhaseb Programs.
(B) - From Oct, 2005 till Jul 2016 in Sadeem United Group Holding.
Senior Accountant – ( From Oct, 2011 Till Jul 2016 ) . Duties & Responsibilities:
• Preparing accounts for sub-contractors payments (individuals & companies).
• Preparing costing sheet for Marble and internal & external goods.
• Responsible for payroll and wages each month.
• Responsible for accounts of Real Estate Company.
• Monthly bank reconciliations.
• Working on Aswaq (5) Accounting Application Program Accountant – ( From Oct, 2005 Till Sep 2011 ) .
Duties & Responsibilities:
• Preparing accounts for Marble Branch (projects cost, customer's accounts, monthly sales revenue reports, debtors report).
• Keeping records of cash and checks receive and reimbursement.
• Follow up pending payments for suppliers and sub-contractors.
• Control all payables and receivables including collection of payments.
• Preparing all reconciliations for suppliers and sub-contractors. In Arab Republic Of Egypt :
( A ) – From Jun, 2004 till Jun, 2005 In Classic for Trading & Distribution Co .
Accountant
Duties & Responsibilities:
• Preparing accounts for suppliers, customers and carry over to the general ledger.
• Preparing all reconciliation for suppliers and customers.
• Preparing &Verification of Expenses statement.
• Making the annual inventory for the store (stocktaking). Additional Qualification
Applied Accounting
( Computer Preparing
Accountants Course in
Mansoura University – Egypt )
English Conversation Course
in Mansoura University - Egypt
English Conversation Course
in United Arab Institute –
Kuwait ( UAC )