1. Abdalla Omar Abdalla Dahab
Abdulaziz AlRaqtan & Partners Company for Trading and Industry
Jeddah, Saudi Arabia
Contact Information
Email Address: Dahab.8939@Gmail.com
Mobile Phone: +966.593758822
Address: Jeddah – Saudi Arabia.
Mansoura – Egypt.
Target Job
Target Job Title: Senior Accountant
Career Level: Management
Target Job Location: Jeddah, Saudi Arabia
Career Objective:
 Seeking a position in the accounting field where excellent analytical and technical skills can be
utilized to improve the company's profitability
 A position in data entry and/or accounting where skills in spreadsheet development and
troubleshooting.
 Ability to improve efficiency and enhance profitability.
 (Student/Entry Level) A position in the field of accounting leading to managerial responsibilities.
 Target Industry: Accounting/Auditing; Finance/Economics; Manufacturing and Production;
Marketing.
Personal Information
Birth Date: 10 October 1989 (Age: 26)
Gender: Male
Nationality: Egypt
Residence Country: Jeddah, Saudi Arabia
Visa Status: Residency Visa (Transferable)
Marital Status: Single
Driving License Issued from: Saudi Arabia; Egypt
Experience (5 Years)
Regional Senior Accountant
Abdulaziz AlRaqtan & Partners Company for Trading and Industry.
Location: Jeddah, Saudi Arabia
Company Industry: Industry, Distributions and Logistics

2. Job Role: Accounting/Banking/Finance
March 2016 – Present.
Responsibilities:
 Perform account reconciliations.
 Generate age analysis.
 Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand by
customer type
 Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation,
inventory roll forward
 Prepare collateral reporting
 Analyze cost accounting data and assist with cycle count/physical inventories
 Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by
customer type by division
 Review and analyze inventory and margin reports, conduct research and perform analytical
studies in regards to cost analyses and profitability
 Work in special projects as required
 Support and assist internal department reporting requirements such as audit schedules, tax
schedules and others
 Ensure timely submission, accuracy and validity of inventory, gross margin schedules to
management
 Follow-up data entry and ensure that all conversion permissions received from branches (cargo
transfers) on the branches have been delivered and received.
 Prepare the deposit slip and then deposited the Bank by correspondent banks has
 Prepare the custody of expenses and Replenishment it.
 Constipation customer files and arrange them and put all documents Pray to the customer files of
clients and match them with statements of customer accounts.
 Preparation of minutes of inventory cabinets per month per branch and an inventory random
surprise to the Treasury.
 The introduction of all the customers notices after confirming the application of discounts and
seasonal offers policy.
 Follow-up of delegates and Branch Manager for balances stalled deal to collect the value of those
stocks.
 Preparation of financial statements and business results for the year by providing all the
information required by the operating system.
 The data required the closing of the accounts and balance sheet preparation and the preparation
of reconciliations restrictions.
 Preparation of financial claims and follow-up collection operations and checking accounts
receivables.
 Follow-up to the financial covenant with the existing staff and ensure reviewed in a timely
manner.
 Examine the cost centers periodically, and the issuance of necessary adjustments restrictions.
 Participate in the preparation of budget estimates for the company in cooperation and
coordination with other departments and submit them to the director of the company.
Accountant
At Digital & Electronics Solutions Development (ZONIK) owned by Al Fozan Group.
Location: Khobar, Saudi Arabia
Company Industry: Distributions and Logistics
Job Role: Accounting/Banking/Finance
October 2013 – February2016.
Responsibilities:

3.  Maintain up-to-date billing system.
 Generate and send out invoices and Returns.
 Follow up on, collect and allocate payments.
 Carry out billing, collection and reporting activities according to specific deadlines.
 Perform account reconciliations.
 Monitor customer account details for non-payments, delayed payments and other irregularities.
 Research and resolve payment discrepancies.
 Generate age analysis.
 Review AR aging to ensure compliance.
 Maintain accounts receivable customer files and records.
 Follow established procedures for processing receipts, cash etc.
 Process credit card payments.
 Prepare bank deposits.
 Investigate and resolve customer queries.
 Process adjustments.
 Develop a recovery system and initiate collection efforts.
 Communicate with customers via phone, email, mail or personally.
 Assist with month-end closing.
 Collect data and prepare monthly metrics.
Accountant
At Sheta W el Saif Group Location: Riyadh, Saudi Arabia
Company Industry: Distributions and Logistics
Job Role: Accounting/Banking/Finance
September 2012 - October 2013
Responsibilities:
 Record daily transactions on system.
 Contact with Customer and handling the account of receivables.
 Bank reconciliation.
 closing petty cash
 Accounting for the sales & collections, follow up for the timely collections from all the customers.
 Ensuring that the credit limit is not surpassed and overdue collections are collected immediately.
 Reconciliation of the receivables with the customer statements.
 Coordination and liaison with the customers regarding any official correspondence.
 Assisting sales management in the preparation, review and renewal of the sales contracts, space
rent contract.
 Preparation of the sales report and detailed analysis of the sales on daily basis for management
information and decision making.
 Preparation of the ageing report and daily sales & daily collection report.
 Ensuring that the sales are updated in the ERP on regular basis and accuracy of the data.
 Control of the salesman inventory and salesmen receivables.
 Control over the returns and replacements & reporting on the same.
 Preparation of the sales team commissions and incentive schemes.
 Monitoring & supervision of the data entry team and ensuring proper record keeping.
 Perform all other tasks assigned by the department head.
Education
Bachelor's degree, Department of Accounting
At Faculty of Commerce - Mansoura university
Location: Mansoura Egypt

4. Completion Date: June 2011
Certificate Of manual Accounting in ICTA for Accounting
From: 15/1/2011 to: 30/11/2011.
- Accountants Preparation Course (very good)
from: 27/03/2010 To: 06/06/2010.
- Peachtree Course (Very Good)
From: 27/03/2010 to: 06/06/2010.
- Certificate of International Computer Driving License (ICDL) Adopted By UNESCO In Year 2010.
Skills
Work under Pressure.
Level: Intermediate | Experience: 5 years or less | Last Used: 1 month or less
Team work
Level: Expert | Experience: 5 years or less | Last Used: 1 month or less
Languages
English
Level: Intermediate
Arabic
Level: Expert
References
Emad Ebrahem
Job Title: Chief Accountant AR.
Company Name: Zonik Company
Phone Number: +966.5924391037
Email Address: Ebraheem.e@zonik.com
Training and Certifications
 Accountants Preparation Course (Training)
Training Institute: Saad Mansour
Date Attended: March 2010 (20 hours)
 Manual Accounting in ICTA for Accounting (Certificate)
Issued in: January 2011
 International Computer Driving License (ICDL) (Certificate)
Issued in: June 2010
 Peachtree Course (Certificate)
Issued in: March 2010.
 Have a high devotion for the Accounting field.
 Have a high passion to obtain a professional qualification (CMA, CPA).
 Good user in professional accounting programs such as Oracle and Microsoft Dynamics
(AX).