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mohamed shosha - accountant resume +2
- 1. Mohamed M. Ibrahim shosha Accountant Egypt – Kafr el-shaykh - Baltim Email Address: shosha9@gmail.com Mobile Phone: +20 1212 454 231 --- +20 1022 61 5520 Personal Information Birth Date: 27 October 1986 (Age: 28) Gender: Male Nationality: Egypt Marital Status: Single Driving License Issued From: Egypt Summary * A qualified experienced accountant, well versed in various aspects of entity’s operation with above 5 years’ experience in Financial Accounting, different account reconciliation, general ledger and other financial reports. * Beside that, I have assigned some tasks in different fields: - I have assigned as a project manager assistant along with a project accountant responsible for hotel suites project under constructing and furnishing, until accomplishing my tasks and the opening of the hotel. - As an additional tasks, I was responsible for re-organizing and managing showrooms and external exhibitions for artistic products of furniture and utensils. - A confident and pleasing personality; technically sound with strong communication, leadership and good team player skills, hardworking and self-motivated. Career Objective To work as an Accountant where I may be able to utilize my knowledge of advanced accounting principles along with gaining new experience and improve my managerial skills.
- 2. Experience (7 Years) Chief Accountant El-Wafaa co. for trading & contracting S.A.E April 2014 – Present Location: Baltim , Egypt Company Industry: Food and Beverages Job Role: Accounting The main activity is distributing beverages especially The Coca-Cola products. Responsibilities: - Audit of journal entries and transferring to general ledger. - prepare the Trial balance and the work sheet for every branch or Warehouse. - Follow up and reconcile accounts receivable and accounts payable and explain the increasing and decreasing of the balances. - Control and analyze expenses and clarify the difference between periods and the reasons. - Prepare daily and monthly cash reports. - Prepare monthly report for income statement to the higher management and other explaining reports. - Interacted with auditors and the other contractors, suppliers or customers. - Prepare monthly report for the achievements of all the company and every branch. - visit all the branches and check the branch documents. - Participate in the preparation of final accounts at the end of the financial year. General Accountant at Golden Holidays For Hotel Management November 2011 - August 2013 Location: Jeddah , Saudi Arabia Company Industry: Hospitality/Tourism/Travel Job Role: Accounting Working in management for Hotels and hotel suites. Responsibilities: - Prepare journal entries and post to general ledger - Daily follow up for the housing invoices and receipts. - Follow up and reconcile accounts receivable and accounts payable. - Manage payrolls and petty cash and audit transactions. - Analyze expenses. - Prepare daily and monthly cash reports. - Prepare monthly report for income statement for the higher management. - Interacted with auditors for external auditors and assist in tax preparation. - Participate in the preparation of final accounts at the end of the financial year. * From 1st march 2013 I started following up as a project manager assistant the new building for hotel suites until the opening and starting the regular works for Golden Holidays hotel. - interact with contractors in the site and in reconciling their account. - ensure about handover for every step of the project from the contractors. - ensure that everything is going as planned designs, materials, site workers, dates.. etc - reporting any problem to the project manager directly and try to solve it immediately. - supply the contractor and the worker by all what they need in the specific time.
- 3. Branch Supervisor / Accountant At Household products est. December 2011 - January 2013 Location: Jeddah , Saudi Arabia Company Industry: Retail/Wholesale/TV Shop Job Role: Management Household Products est. is an progressive organization which have nearly 6 branches over Saudi Arabia kingdom, It used to have a TV shop channel for marketing and telesales covering most of the areas by sales representatives and deliver their products direct to the customers at home. Responsibilities: - as a part time, I was responsible for following up and accounting for jeddah branch. - Coordination between the Sales Representative - Monthly reporting to the manager. - Check sales invoices and deposit the net cash in the daily bases. General Accountant at al-badael est. June 2009 - October 2011 Location: Jeddah , Saudi Arabia Company Industry: Manufacturing / sales Job Role: Accounting / manager assistant Under the name of finery showrooms as a local brand this establishment have a small factory for remanufacturing many products of furniture and utensils and transfer it to an artistic piece . We used to sell this products directly in two showrooms in different cities in Saudi Arabia. Responsibilities: - Pricing and Calculate the costs of products (especially art crafts and handmade works..) - Prepare journal entries and post to general ledger. - Analyze accounting options and suggest financial actions to the management - Preparing payroll. - Monthly report for analyzing of expenses and revenue. - Coordinate with the manager to develop sales and expand market. - Forecasting and determine the target of monthly sales for each branch separately. - Monthly and Annually, compare between actual achievements Vs agreed business plan targets and defining reasons of weaknesses and giving suggestions and solutions. - Bank reconciliation. - Prepare daily and monthly cash reports. - Prepare monthly report for income statement. - Participate in the preparation of final accounts end at the of the year and tax preparation. * Beside that, during the period beginning from October 2010 to September 2011, I was responsible for re-organizing and managing the showrooms and external exhibitions. - Follow-up and training of sales staff. - Organize and plan for every season in the showrooms. - Negotiation and Carry out the large and special orders of Furniture and handmade crafts. - Monitors and reviews progress in orders. - Assist the showroom salesmen in achieving targets. accountant at Salah Al-Dweik Chartered Accountant Office.. August 2007 - September 2008 Location: Egypt , Baltim Company Industry: Accounting / Auditing / Finance Job Role: Accounting/Banking/Finance Salah Al Dweik Agency for Accounting and Auditing serve many clients in finalizing and audit thier accounting books , tax preparation, feasibility studies, loans studies, establishment and liquidation of corporations. Responsibilities: - Participate in accounting and auditing for the different companies and our clients. - Assist Chief Accountant and clients in identifying key actions for budget controls
- 4. - Closing entries, adjusting entries and assist in preparing the Trial balance. - Assist in preparing all the financial statements, Balance Sheet and Income Statement. Education Bachelor's degree in Accounting at Kafr El-Sheikh University, Faculty of Commerce Location: Egypt Completion Date : July 2007 Skills Microsoft Office applications Accounting manually and computerized with accounting programs as well. Manage and control rush times and continued work specially in the external projects. Self starter, Communication skills, Self motivated, Work under pressure and multi task. Languages English Arabic Level: Intermediate Level: Expert Training and Certifications E.C.P.A Duration: 2 months 2 days - ( From 1 August 2008 To 30 September 2008 ) Type of Training: Computerized accounting cycle E.C.P.A Duration: 2 months 23 days - ( From 1 May 2008 To 21 July 2008 ) Type of Training: Manual accounting cycle