2, Ahmed Orabi , Mohandeseen ,
Agouza ,
Tel 
+201144668594 
+2010214344845 
+966544331184 +966509778459
Birth date : -
Oct 19,1974
Gender :
Male
Passport No. :
A0105845
ID. No. : 2 74 19 10 01 05748
Education
.
1996 ,
Bachelor in commerce , Accounting
section From Faculty of commerce ,
Languages
.
Arabic : Mother tongue .
English : Excellent Speaking ,
reading , writing & understanding .
German : Fair .
Certificates
& Courses
.
›
2014 , April: - SAP ERP Business One Accounting Program ( Self Study –
English )
›
2013 , Dec : - Financial Reports
and Statements according to the Saudi Arabia Standards ( Sindi
And Batterjee ) and Introduction to
International Financial Reporting Standards (
English )
›
2013 , Dec : - Construction
Contracts according to the Saudi Arabia Standards ( Sindi
And
Batterjee ) and International Financial Reporting Standards ( IFRS ) with
comparison with US GAAP .
›
2013 , Dec : -Working Under
Pressure ( in English ) .
›
2013 , Sep : -ONYX PRO Accounting
Oracle Program ( in English ) .
› 2013 , June : -Specialized diplomatic and consular
relations Course .
›
2013 , June : -International Arbitration
In-depth Course .
›
2013 , June : -HR Course .
›
2013 , Mar : -Communication
Skills ( in English )
›
2012 , Dec : -Letter of Credit (
in English )
›
2011 , May : -Hotels Accounting ( Self Studies – in English ) .
›
2010 , Oct : -Accounting in
Petroleum Projects ( Self Studies – in English ) .
›
2008 , Dec : - eMIS Accounting Oracle
Program ( in English ) .
›
1999 , July : -Certified Citroen
Cars and Spare Parts Salesman ( in English ) .
›
1999 , Mar : -Certified Volks
Wagen Cars and Trucks Salesman ( in English ) .
›
1998 , Mar : -Internal Control
and Electronic data Processing ( in English ) .
›
1997 , Nov : -Strategic Planning
And Crises Management ( in English ).
›
1997 , Jul : -Comprehensive
Quality And Achieving Improvement Planning ( in English ) .
›
1997 , Mar : -TOEFL self-study
›
1997 , May : -Financial Analysis And Financial Reports Preparing ( in
English ) .
›
1996 , Aug : -Computer Introduction – DOS Operating system – WINDOWS
Operating
System –
WORD processing program – Excel processing program ( All in
English )
Work
Experience
.
Finance and Administrative Manager Mohammed Al Athalah Steel Factory ,
July2013-Till
Now
Duties &
Responsibilities
·
Ensure
compliance and consistency with IYF policies and procedures, as well as
compliance with the terms and conditions of any donor agreements.
·
Record and
accounts for daily transactions, ensuring accuracy and completeness of required
files and supporting documentation serving as evidence of transactions.
·
Ensure
sound cash management of local bank accounts and maintains petty cash fund.
·
Process
cash disbursements in accordance with financial management policies and
established approval levels.
·
Process
payroll, remits tax and other government contributions and reports to local
agencies.
·
Responsible
for full accounts payable function from procurement through payment of
invoices.
·
Process
employee expense reimbursements.
·
Ensure
timely payment to all IYF payees and maintains sufficient and complete payee
files.
·
Prepare
monthly financial reports for IYF Baltimore and internal management reports for
the Country Director containing budget to actual expenditure information.
·
Perform
month-end closing and year-end duties such as reconciliations, inventory lists,
etc.
·
Responsible
for procurement activities in accordance with IYF procurement policy.
·
Prepare
and submits reports and filings in compliance with local government laws.
·
Provide
assistance to program staff and project budget preparation.
Chief Accountant Kifah Precast Company ,
January2012-June2013
Duties &
Responsibilities
·
Leading
the team of six accountants .
·
Revising
all the transactions and the entries registered and made by the accountants .
·
Preparing
monthly trial balance , statements and reports .
·
Annual
balance sheets and statements .
Fixed Assets Controller Kifah Precast Company ,
January2011- January2012
Duties &
Responsibilities
·
Create and
monitor a system of controls, procedures, and forms for the recordation of
fixed assets.
·
Recommend
to management any updates to accounting policies related to fixed assets.
·
Assign tag
numbers to fixed assets.
·
Record
fixed asset acquisitions and dispositions in the accounting system.
·
Track the
compilation of project costs into fixed asset accounts, and close out those
accounts once the related projects have been completed.
·
Reconcile
the balance in the fixed asset subsidiary ledger to the summary-level
accounting the general ledger.
·
Calculate
depreciation for all fixed assets.
·
Review and
update the detailed schedule of fixed assets and accumulated depreciation.
·
Calculate asset
retirement obligations for those fixed assets to which AROs are applicable.
·
Investigate
the potential obsolescence of fixed assets.
·
Conduct
periodic impairment reviews for intangible assets.
·
Conduct
periodic physical inventory counts of fixed assets.
·
Recommend
to management whether fixed assets should be disposed of.
·
Conduct
analyses related to fixed assets as requested by management.
·
Prepare audit
schedules relating to fixed assets, and assist the auditors in their inquiries.
·
Prepare
property tax returns.
·
Represent
the company during any audits by a government that involves fixed assets.
·
Track
company expenditures for fixed assets in comparison to the capital budget and
management authorizations.
Inventory Controller Kifah Precast Company ,
January2010- January2011
Duties & Responsibilities
·
Inventory
control professionals work in a variety of climates and conditions. They often
work in warehouses and factory buildings that are hot in the summer and cold in
the winter. These facilities are usually dirty and have a host of chemicals,
industrial products and machinery. This is a dusty and dirty job that will be
sure to soil the employee's shoes and clothes. However, some of the work
complete by the control employee will be indoors and involves paperwork and
computer processing. This stage of the job is generally climate controlled and
comfortable. This job requires actually handling and counting physical
inventory.
·
The
inventory control professional is responsible for maintaining acceptable and
accurate inventory levels. They must report shortages, overages and all
inventory levels monthly for replenishment. This process ensures continued
operations and avoids product or inventory shortages. The inventory control
professional is responsible for classifying, labeling and warehousing all
inventory for future use. They must keep accurate records of inventory levels
and location for easy retrieval. This is critical in keeping the department
organized and efficient . The inventory control person is responsible for
communicating with all department managers and purchasing on inventory levels
and locations. They must maintain a record of all transfers and disposal. The
inventory professional must implement and follow a control system to reduce
damage, breakage and inventory obsolescence.
·
The
inventory control agent is responsible for assisting in the receiving and
shipping department in logging all incoming inventory purchases. The employee
must complete physical inventory counts as required by company policy. The
inventory control agent must reconcile the inventory records for a complete and
accurate count. Proper and accurate inventory policies helps deter theft and
inventory misuse. The agent assists loss prevention departments with any
investigation when required.
Payroll Accountant Kifah Precast Company ,
January2009- January2010
Duties &
Responsibilities
·
responsible
for ensuring that the payroll and accounting department operate in a cohesive
manner. Maintain accounts relating to payroll and handles the reconciliation of
these accounts via the accounting system. Decide whether new accounts are
needed and makes necessary revisions to existing accounts. Maintain the payroll
journal and ensures disbursements are properly recorded. Research and guide the
payroll staff on how to handle payroll issues affecting accounting.
·
Perform
internal payroll audits and prepares documents for various audits and prepare
required government reports and drafts responses to related inquiries. Document
duties within the department to ensure the staff is efficient and has
sufficient training. Act as a liaison with the Department of Labor, providing
data and reports upon request. The payroll accountant is generally in large
companies with multi-state payroll and multiple pay dates. Do the most senior
position in which payroll accounting is the primary duty.
Cost Accountant Kifah Contracting Company ,
January2009- January2010
Duties &
Responsibilities
·
Collect
operational data and make analyses reports to forecast expenses and budgets.
·
Collect
production data, maintenance and inventory control data.
·
Manage and
coordinate annual physical counts and cycle counts in a plant.
·
Evaluate
production costs, gains & losses and month-end closing data.
·
Forecast,
prepare and implement a plant's budget.
·
Collect
and analyze past years data to forecast budget for the ensuing year.
·
Study,
review and reconcile variances in reports and data.
·
Identify
solutions and create resources to control gaps.
·
Design,
create and implement strategies, best practices and process improvements.
·
Identify
operational opportunities and implement best processes and practices.
·
Design and
implement advanced solutions based on collected data.
Accountant Supervisor Divers
International Company,
December2007-December2008
Duties &
Responsibilities
·
Provides
direct supervision to the cost accountant, bank accountant, and G/L accountant.
·
Coordinates
with the accounting team to review all transaction entries recorded in the
General Ledger and ensure that these transactions have sufficient supporting
documents and are properly classified
·
Collecting
money from the tours companies .
·
Compares
between the General Ledger receivables and payables with the bankbooks and bank
statements to ensure their proper recording.
·
Reviews
all purchase orders, receiving slips, sales contracts, and invoices to determine
whether sales engineers/executives achieved their annual sales targets and
calculate the profit margin they contributed to the company, to calculate their
sales commissions and submit it to the Chief Accountant.
·
Reviews
the bankbooks to ensure that all transactions from the company’s bank accounts
are recorded.
·
Reviews
the bank reconciliation to ensure that the balance per bank statements matches
the bank balance per bankbooks and that all outstanding checks and deposits are
recorded in the bankbooks
·
Making
monthly invoices for the tours companies .
·
Evaluate the performance of his team and submit to the
Chief Accountant for approval.
Internal Auditor Divers International Company,
May2006-December2007
Duties &
Responsibilities
·
evaluates and provides reasonable assurance that risk
management, control, and governance systems are functioning as intended and
will enable the organisation's objectives and goals to be met
·
reports risk management issues and internal controls
deficiencies identified directly to the audit committee and provides
recommendations for improving the organisation's operations, in terms of both
efficient and effective performance
·
evaluates
information security and associated risk exposures
·
evaluates
regulatory compliance program with consultation from legal counsel
·
evaluates the
organization's readiness in case of business interruption
·
maintains open
communication with management and the audit committee
·
teams with
other internal and external resources as appropriate
·
engages in
continuous education and staff development
·
provides
support to the company's anti-fraud programs.
Cost Accountant Arab company for special steel,
May2005-April2006
Duties &
Responsibilities
·
Collect
operational data and make analyses reports to forecast expenses and budgets.
·
Collect
production data, maintenance and inventory control data.
·
Manage and
coordinate annual physical counts and cycle counts in a plant.
·
Evaluate
production costs, gains & losses and month-end closing data.
·
Forecast,
prepare and implement a plant's budget.
·
Collect
and analyze past years data to forecast budget for the ensuing year.
·
Study,
review and reconcile variances in reports and data.
·
Identify
solutions and create resources to control gaps.
·
Design,
create and implement strategies, best practices and process improvements.
·
Identify
operational opportunities and implement best processes and practices.
·
Design and
implement advanced solutions based on collected data.
Senior Accountant Al-Dyar company for communication
systems,
May2004-April2005
Duties & Responsibilities
·
Registering
in the accounting books ( Journal – Ledger ) .
·
Preparing
monthly reports .
·
Preparation
of various accounting statements .
·
Collecting
money from the companies .
·
Holding
the safe .
·
Bank
adjustments .
Accountant Al-Dyar company for communication systems,
July2003-April2004
Duties & Responsibilities
·
Registering
in the accounting books ( Journal – Ledger ) .
·
Preparing
monthly reports .
·
Preparation
of various accounting statements .
·
Collecting
money from the companies .
·
Holding
the safe .
·
Bank
adjustments .
Accounting clerk / Bookkeeper Al-Dyar company for communication systems,
January2002-June2003
Duties & Responsibilities
·
Registering
in the accounting books ( Journal – Ledger ) .
·
Holding
the safe .
·
Collecting
money from the companies .
Executive Secretary Al-Dyar company for communication systems,
January2001- January2002
Duties & Responsibilities
·
Scheduling.
·
Interaction.
·
Mailing .
Room Service Order Taker Hilton Plaza Hotel,
January2000- January2001
Purchasing Representative Geo strategies company ,
November1998-
December1999
Duties & Responsibilities
·
Collecting
and classifying the purchasing orders from the different sections .
·
Collecting
the offers from the suppliers .
·
Studding
the offers and preparing a report to the G.M. .
·
Contacting
the chosen supplier to close the deal .
Outdoor Salesman Pharo
Pharma ,
October1997-
October1998
Showroom Salesman &Receptionist Egyptian
center for cars ,
October1996- October1997
Duties & Responsibilities
·
Explaining
the products properties and specifications for the customers .
·
Dealing
with the customers in the paying affairs .
·
Preparation
of the cars documents and paper .
·
Delivering
The products to the customers .
Trainee Accountant Industrial development bank of
Years 1994, 95, 96
Duties & Responsibilities
·
Registering
in the accounting books ( Journal – Ledger ) .
·
Preparation
of various accounting statements .
· Helping in preparing monthly balance sheet and accounts .
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