Curriculum Vitae ahmed afifi 50446440 new 2016
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Ahmad Mohammad Abdul Rahman Afifi is seeking an entry-level position in construction. He has over 10 years of experience as a senior accountant for Galfar Engineering & Contracting co., where he handled subcontractor billing and payments, banking, cash flow, payroll, auditing, and more. He also has experience as a payables and receivables accountant. He holds a Bachelor's degree in Commerce from Tanta University in Egypt and is proficient in Microsoft Office, Tally, accounting software, and Photoshop. He is skilled in accounting principles, financial analysis, and has strong communication, problem-solving, and relationship building abilities.
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Curriculum Vitae ahmed afifi 50446440 new 2016
- 1. Curriculum Vitae Name: Ahmad Mohammad Abdul Rahman Afifi Address: Kuwait, Farwaniya, Block (1), St.(68) E-mail: afifi.97591488@gmail.com 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
- 2. 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 (Subcontractors 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 subcontractors 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.
- 3. 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.
- 4. 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 purchaseinvoice supporting by P.O. Preparing supplier payment with cheques writing. Aging. Skills & Features Accounting Principles Financial analysis Information managementskills (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