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<pre>Array ( [var] => cut_url ) </pre> Resume for sameh A. for Other / Education & Science in Kuwait, Kuwait. Search More Resumes for Other on Resumark.com #IFDQU4W29
 

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Resume for sameh A. for Other / Education & Science in Kuwait, Kuwait




Occupation: Other Industry: Education & Science
Country: Kuwait City: Kuwait
State: Al Kuwayt ZIP: 12345



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CV
Sameh A.
Address:
Farwaniya – Block – Street – Building – th Floor
Kuwait
Email Address:
Mobile Phone Number: +
[pic]
Career Objective
More than years of experience in Accounting have provided me with broad knowledge in
Payables, Receivables, Banking, Fixed Assets, Inventory, Payroll, Reconciliations and GL
Accounts Control.
To be successful every professional should have a goal, and should work hard through his carrier
to achieve that goal. Along the way with dedication and ambitious, experience will be gained,
skills will be enhanced and goals will be achieved. And I believe that passion to learning is very
important driver.
Uncertainty is the most challenge any business may face. So, to be prepared efficiently to face it,
professionals should have adequate knowledge, experience and dedication to help and provide the
company with reasonable assurance to achieving its objectives by sharing responsibility and
ownership of carrying out company’s goals.
My objective is to have a challenging position and to achieve the knowledge that enhances my
professional skills, develop and maintain the required experience level and standards where it
meets business requirements, and secure my/ and my family’s future..
[pic]
Personal Information
|Birth Date: | August |
|Gender: |Male |
|Nationality: |Egypt |
|Visa Status: |Residency Visa Transferable |
|Residence Location: |Kuwait |
|Marital Status: |Married |
|Number of Dependants: | |
|Driving License: |Kuwait |
[pic]
Education
|November : |FACULTY OF COMMERCE AIN SHAMS UNIVERSITY, Cairo, Egypt |
| |Bachelor’s degree in Accounting |
[pic]
Professional Experience
|May |Senior Accountant |
|Present: |Track Learning Solutions |
| |Kuwait |
| | |
| |Job Role/Department: Finance |
| | |
| | Working on "Microsoft Business Solution" Accounting System |
| |Great Plains. |
| | Handling Full Accounting Transactions “Fixed Assets, Banks, |
| |Inventory, Receivables, Payables and Payroll” and GL / Sub |
| |Ledger Reconciliations. |
| | Controlling & reconciling InterEntity Transactions. |
| | Setting Commission Schemes Policies in liaison with GM & |
| |Regional FM. |
| | Preparing Expense Report and setting & controlling necessary |
| |provisions. |
| | Preparing & monitoring Revenues & Expenses Amortizations and |
| |controlling Deferral Accounts. |
| | Monthly reviewing Trial Balance and processing Books Closing.|
| | |
| | Preparing Quarterly Audit Schedules Assets, Leave, |
| |Indemnity, Receivables, Payables & Foreign Currency Evaluation.|
| | |
| | Preparing Quarterly Financial Statements P&L Balance Sheet|
| | Cash Flow. |
| | Handling full Auditing Process quarterly & yearly with Audit|
| |Firms, and preparing Audit Reports with Notes “Reasons of |
| |Variances”. |
| | Preparing Annual Business Plan Financial Budgeting and |
| |monitoring the variances on actual results. |
| | Preparing Financial Projections Forecasting for upcoming |
| |periods. |
| | Preparing monthly Variance Reports on Revenues, Expenses and|
| |Net Profit using Flexible Budgeting. |
| | Preparing weekly Reports Sales, Collections, Advances, |
| |Outstanding & NonExecuted. |
| | Monitoring Internal Processes Control in parallel with |
| |Accounting Procedures. |
| | Helping management to achieve desired reporting with |
| |required information and customization. |
| | Developing the Internal Documentation Process for Filing & |
| |Archiving. |
|Ê |[pic] |
|January |Senior Accountant |
|April : |Yusuf Ahmed Al Ghanim & Sons W.L.L. |
| |Shuwaikh, Kuwait |
| | |
| |Company Industry: Industrial |
| |Job Role/Department: Engineering Group Finance |
| | |
| | Working on “Financial, Administration & Information |
| |Management System” “FAIMS” Based on “Oracle Data Base |
| |Application”. |
| | Working on “Business Object” Application to Extract the |
| |Required Data and Prepare the required Reports. |
| | Handling & Processing all PAYABLE transactions for local and |
| |foreign suppliers Invoicing, Payments, Debit/Credit Notes, |
| |Statement Reconciliation and vendors’ correspondents. |
| | Maintaining and monitoring subcontractors files, jobs, |
| |invoices and payments. |
| | Processing & followingup Letter of Credits & Letter of |
| |Guarantee in liaison with Purchasing Department and Treasury |
| |Department. |
| | Processing Assets expenditures, additions & monthly |
| |depreciation. |
| | Preparing Required Journal Entries L/C & L/G Expenses, |
| |Advertising & Stationary Expenses, Charging each Cost Center |
| |with the related Expenses ... etc. |
| | Monitoring and Followingup Shipping Guarantee Request when |
| |the Original Bill of Lading not received from the Supplier. |
| | Monitoring, Controlling and Clearing InterEntity Accounts |
| |Monthly. |
| | End of Month Closing & Preparing Reconciliation Reports: GL |
| |VS Sub Ledger Accounts Payable System & Fixed Assets System. |
| | Preparing Receipt of Goods for the Material Received in the |
| |Stores after Verifying with the Purchase order. |
| | Monitoring Direct Deliveries to the sites and coordinate |
| |with The Site Engineers for the required documents Original |
| |Invoices Original Delivery Notes Issue Vouchers for updating|
| |the inventory. |
| | Fixing Errors in Purchase Orders in Liaison with Purchasing |
| |Management and Part No’s Creator Officer. |
| | Following Up Issue Vouchers Validity and Accuracy, and |

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