Curriculum Vitae

Name: Ahmad Mohammad Abdul Rahman AfifiAddress: Kuwait, Farwaniya, Block (1), St.(68) E-mail: afifi.97591488@gmail.comMobile: 50446440 | 50556535Tel: 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: EgyptianBirth Date: 01 July, 1982.Marital Status: MarriedLanguages: Arabic Native Language English Fluent Written/Spoken.

Education

1999-2003Bachelor 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. AccountantDuties (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 accountantDuties

(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 accountantDuties (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