1. Curriculum vitae
Name :Assam
Family Name :Boukhechem
Nationality :Algerian
Date of birth :08/01/1985
Mariel status :Married
Phone :(00974)77008409-(00974)33087651
Email : aissamboukhechem@yahoo.com
Address :Doha-Qatar
 Summary
I am seeking a job in a distinctive organization that will enable me to apply my abilities and skills,
and to prove my qualifications and my character has an effective member, would enhance my
knowledge and experience by working in a challenging and competitive environment.
Specialties:
 Chief Financial Officer
 Board Member
Strategic and Financial Planning
 Mergers, Acquisitions, Integration, Due Diligence
 Financial Analysis
 Budgeting and Forecasting, Long range planning
 Management Reporting
 Accounting and Financial Reporting; Global Consolidations
 Working Capital and Cash Flow management
 Tax and Treasury Planning
 Credit and Currency Risk Management; Collections; Insurance;
 Internal Controls and Audi
 Policies and Procedures
 Working Capital and Cash Management
 Capital Structure, Bank Relationship Management
Financial Shared Service Migration
 Purchasing and Procurement: Vendor
 Contract negotiations and management
 Government pricing and compliance

2.  Divestitures and Business Re engineering; Business Transformation
 Project Management
 Experience
Accountant Manager
La cuisine catering
December 2012 – Present
Job Description:
. Policies, Procedures and Internal Controls Development
Based on the governing laws and regulations, provides input on defining accounting policies
and submits feedback on application of accounting standards. Proactively follows changes in
laws and accounting standards.
.Financial Statements and Statutory Reporting
Is responsible for preparation of periodic financial statements and submits them to the Direct
Superior’s review with explanations and supporting information on the Financial Statements
prepared.
Finance
Oversees maintenance of Company’s General Ledger and recording of financial transactions,
including Receivables, Payables, Inventories and Fixed assets.
Leads preparation of the monthly payroll of the entire company’s network.
. Accounting (Accounts Receivables, Accounts Payable, Property Plant and
Equipment and Cash and Bank Transaction)
Follow-up with the clients customers to collect any outstanding payments to control reduce
the Accounts Receivable turnover days.
 Reviewing the monthly clients accounts receivables and follow up on the payments schedule
as per agreed with the client and reconciling it against with the clients record
Monitors payments to supplier’s service providers on timely basis to control Accounts
Payable turnover days.
 Is responsible for maintenance of fixed asset records and detailed depreciation accounts.
 Preparing the day to day Cash Flows of the company such as bank operations, transfers,
payments, deposit in transit, outstanding cheques and reconciling the bank statement against
our records (Bank reconciliation).
Assistant Accountant
Al-Haramain group for real estate cervices trading and contrition

3. December 2011 – November 2012 (1 year) Qatar
Job Description:
Prepare monthly financial statements, reports and records by collecting, analyzing and
summarizing account information.
Responsible for general ledger.
Fixed asset processing and reporting.
Assist with analyzing financial statements on a monthly basis and report
On variances
Assist in documentation and monitoring of internal controls
Ensure the timely and accurate posting, balancing, and reconciliation of the general ledger.
Prepares work papers, financial statements, and various reports for internal accounting and
auditing. .
Full responsibility of the general ledger month-end close and presentation
 Of the balance sheet and income statement results.
Full responsibility for the preparation of General Ledger entries and reconciliations for
month-end closing to close books in a timely manner.
Assistant Accountant
Youth and Sport Directorate
July 2009 – November 2011 (2 years 5 months) Algeria
Job Description:
 Assist with reconcile and maintain balance sheet accounts.
 Assist with prepare journal entries and General ledger operations.
 Assist with monthly closings and preparation of monthly financial statements.
 Assist with accounts receivable and accounts payable.
Assist tax computations and returns.
Assist in Financial budget and forecast.
 Assist with payroll administration.
 Account/bank reconciliations.
 Assist with preparation and coordination of the audit process.
 Assist with implementing and maintaining internal financial controls and procedures.
 Education

4. Algeria University
Licentiate degree, of Science Economics and Business Administration
Business, Economics, Science Economics and Business Administration
2005 – 2009
 Languages
English : Professional working proficiency
French : Professional working proficiency
Arabic : Native or bilingual proficiency
 Skills
Microsoft Excel
Management
Microsoft Word
Microsoft Office
Research
Sales
PowerPoint
Peachtree
QuickBooks
Account Management
Project Management
Marketing
Customer Service
Business Analysis
Financial Reporting
Name : Assam
Family Name : Boukhechem
Nationality :Algerian
Date of birth :08/01/1985
Mariel status :Married
Phone : :(00974)77008409 - (00974)33087651
Email : aissamboukhechem@yahoo.com
Address :Doha-Qatar