curriculum vitae ahmed afifi,, 50446440 new 2016
TRANSCRIPT
Curriculum Vitae Name: Ahmad Mohammad Abdul Rahman Afifi Address: Kuwait, Farwaniya, Block (1), St.(68) E-mail: [email protected] Mobile: 50446440 | 50556535 Tel: 24755130
Objective Seeking a challenging entry-level position with a reputable company, in the field of construction where my skills and knowledge can be utilized and developed.
Profile Nationality: Egyptian Birth Date: 01 July, 1982. Marital Status: Married Languages: Arabic Native Language English Fluent Written/Spoken. Education
1999-2003 Bachelor of Commerce - Tanta University, Egypt (Account Section)
Courses
• Internal Audit (ISO 9001:2008) Quality Management System • Microsoft Office 2010 (Word, Excel, PowerPoint) • Photoshop • ICDL
Working System
• Tally ERP 9 • EHY "Inventory & Accounting System” Easa Husain Al-Yousifi Co.• Al Shamel Accounts & Inventories • Al Feisal for Accounting & Stores.
Experience
• Galfar Engineering & Contracting co. before "Shaheen Al Ghanim Co.” From Nov. 2005 till now (10 years)
Title: Sr. Accountant Duties
(Subcontractor’s – Banking - Cash flow – Petty cash –Salaries – Legal – MOC - Auditing)
� Sub-Contractor: Follow up monthly bills with projects, checking, and recording.
Follow payments with MPW, In addition handling, checking, preparing and recording
subcontractor’s monthly bills and payments.
� Banking: (LG & LC) Handling, preparing, checking and verified.
Bank swift transfer letters inside and outside country.
Bank reconciliation: Daily matching bank balances with books and reporting.
� Cash Flow: Preparing and reporting Daily, monthly and annually revenues & expenses
� Petty Cash: Checking and verified to all sites, projects & PRO petty cash expenses with
reconciliation and recording by type of expenses and cost center.
� Salaries & Leave salaries: Monthly prepared as labor law
� Legal: Represent the company in Ministry of Justice and attending hearing with experts.
� MOC: Review ministry of commerce for submitting balance sheets, amendment in
commercial register, general assembly meeting (Extraordinary & An extraordinary)
� Auditing: handling general ledger for creditors and debtors, prepare budget and financial
analysis, Perform physical inventories for spare parts stores and company assets.
Payable accountant Duties
(Costing & Recording – Aging – Cheque Prepaid – Reporting - Closing)
� Receiving, reviewing and match purchase invoices with P.O. and goods receiving notes.
� Recording purchase invoice by depending type of expenses and cost centers.
� Correspond with vendors and respond to inquiries.
� Reconciliation of payments and prepare analysis of accounts.
� Post accrued and prepaid journals on a monthly basis.
� Monitor accounts to ensure payments are up to date.
� Prepare and process payable accounts with writing cheques and wire transfers.
� Produce monthly reports on time.
� Resolve invoice discrepancies.
� Vendors file maintenance.
� Assist in month end closing.
� Aging.
Receivable accountant Duties
(Receiving – Checking & Costing - Recording – Aging – Closing)
� Review, verified and matching customer orders with quotation.
� Daily recording and issue customer invoices with handling of customer account
� Preparing, checking and verifying sales invoices with handling customer statement
� Monitor accounts to ensure payments are up to date by send reminder for payment.
� Resolve invoice discrepancies.
� Correspond with clients and respond to inquiries.
� Produce monthly reports on time.
� Assist in month end closing.
� Aging.
Spare parts & stores Duties
� Party wise stock register.
� Recording receipt items matching with delivery notes, purchase invoices and PO.
� Recording items issue matching with quotations.
� Perform physical inventories and assist in month end closing.
� Reporting.
• Youth Western Pharmacists ( Al Gharbiya Branch) , Egypt. From June, 2003 till Oct, 2005
Title: Receivable accountant
� Daily preparing and recording sales invoice.
� Payment collections depend on aging.
� Contact with customers.
� Aging.
Payable accountant � Daily recording purchase invoice supporting by P.O.
� Preparing supplier payment with cheques writing.
� Aging.
Skills & Features
� Accounting Principles
� Financial analysis
� Information management skills (Computer literate)
� Ability to work within a team work
� Attention to detail and accuracy
� Organizing and prioritizing
� Communication skills
� Problem-solving skills
� Building Relationships
� Confidentiality
� Driver license