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Egypt ‫ــ‬ Cairo ALAA SABER Mobile: +201028002710
Email: alaasaberselim@hotmail.com
CAREER OBJECTIVE
A qualified with 12 years of experience in spearheading high end financial Control and Accounting operation.
Seeking a senior post with an establish company to contribute aforementioned skills towards driving long term
organizational objectives and charting a mutual growth path.
SKILLS
 Considerable knowledge of the principles and practices of the functions of Accounting:
Accounts Payable, Accounts Receivable, and General Ledger and fully capable of managing
all accounting activities.
 Strong communication , Organizational Leadership Skills
 Analytical/Critical Thinking
 Problem Solving/ Decision Making
 High energy, motivated self starter
 Building a Successful Team
 Timely accomplishment of tasks
 Accuracy
 IT Skills :MS Office & Internt also have Worked with many accounting software,ERP
PROFESSIONAL EXPERIENCE
Sinai Marble (A subsidiary of Actis- British Private Equity), Egypt Oct 2005 -Present
Initially joined as Account manager of inventory control and production and was repeatedly
promoted to Credit Control and Treasury Manager and Finally Assistant CFO in Financial
Planning.
Designation chronology:
-Feb 2011- Present Assistant CFO
- Mar 2008- Jan 2011 Treasury Manager
-Jun2007- Feb2008 Credit Control
- Oct 2005 - May2007Account manager of inventory control and production
Highlights:
 Reducing the amount of stock losses during the manufacturing process
 Reducing the amount of inventory in warehouses of Foreign Affairs to others and
reducing loss.
 Reducing the bad debit by Change The ways of payment.
Responsibilities:
 Put along a business Plan For Next Five Years
 Put a short plane for Three Month and For year
 Follow-up requests from customers and the provision of such needs
 Follow-up purchase prices, and their compatibility with the needs of customers in termsof quantity and
specifications
 Analysis of inventory and analysis of the causes for the sluggish and trying to dispose of it.
 Follow-up orders to implement the plan of operation in production
 Analysis of operating losses, and its reasons
 The establishment of Provision inventory and follow-up
Egypt ‫ــ‬ Cairo ALAA SABER Mobile: +201028002710
Email: alaasaberselim@hotmail.com
 Re-evaluated in termsof stock prices and specifications
 Follow-up to the productivity of the company's quarries and prepare the necessary reportsto this
 Review and follow-up to the inventory control and inventory continued
 Update and follow-up documentary to the stores
 Review groups and commodity codes of the items.
 Determine the pricing policies (cost - sale)
 Follow-up working group to resolve their problems and evaluating the performance of the work and
submit it to Human Resources Management
Vision Plus ( S A E - Private Equity), Egypt Nov.2003-Oct2005
Account Manager
Highlights:
 design of a system of pay and bonuses linked to sales Which led to a reduction in
costs And increase sales
Responsibilities:
 Establishment of groups and commodity codes of the items
 The creation of the documentary of the stores and to identify tasks and review and follow-up to the
inventory control and inventory continued
 The establishment of the accounts of the documentary and the book
 To create the directory of accounting and business.
 Prepare and reconcile the accounts for recording computer
 Review and follow-up of accountants, and of exchange restrictions And analysis of the accounts
 Supervision of the Department of wages, insurance and human resources Audit payroll and wages.
 Oversee the preparation of lists of costs
 Review Petty Cash and Adopted form Financial Manager
 Preparation of reports and accounting data
 Prepare a list of income and cash flows (monthly - quarterly - annual)
 Supervision of all sections of the Department of Finance (Accounts - Treasury - Review - inventory
control)
 Cash management to meet the needs of the company to purchase goods and pay salaries and suppliers.
 Matching monthly and quarterly and annual accounts of clients, suppliers, the Covenant.
 Preparation of data for the deviation of actual expenses on anticipated expenditures.
 Prepare Balance Sheet (quarterly - annual).
ELTAMMIY FOR Telecommunications )Individual plant-Private Equity), Egypt JAN.2000-NOV.2003
Account (JAN2000 –JUN.2002)
SeniorAccountant (JUL.2002 - NOV.2003)
Highlights:
 Development and design of the accounting cycle And preparing the opening balance
Responsibilities:
 Set the journal entriesto prove the revenues and expenses of the company
 Imports invoices and checks value to assure its similarity to clarify any difference if occurred
Egypt ‫ــ‬ Cairo ALAA SABER Mobile: +201028002710
Email: alaasaberselim@hotmail.com
 Sets journal entries of purchased goods to prove it by comparing it to the value paid
 Keep checks of the whole company in a safe place to be distributed among branches upon their
requests
 Entering the purchases of fixed assets to the infinity program to allocate the asset's cost on the next
period to amortize depreciation
 Allocates the gasoline and solar expenses receipts of cars to discover expenses volume of each single
car
 Registers the financial operations of for the other branches (Bank deposits & Expenses) to identify the
profitability of the branch
 Sets the bank interest journal entryto be registered and approved as an expense
 Responsible of setting the social insurance expense across all branches to prove the amount to be paid
 Revises rent expense of the month to assure cash in and out
 Calculates depreciation of fixed assets to transform the account from fixed assets to GL
 Calculate the transportation expense of goods between branches
 Revises the treasury safe by making comparison between sheets and journal entries to assure that no
deficit occurred
 Proves wages and salaries expenses after being submitted by the chief account at•
EDUCATION
Cairo University, Cairo, Egypt
Bachelor’s degree in Commerce-Accounting
Certifications Obtained:
 (Excel)Form The Institute of Statistical Studies and Research at Cairo University
 (WinWord) Form Computer Club, Faculty of Science, Cairo University
 (Office-2000) Form Icon for computers and systems
 (Computermaintenance) Form Icon for computers and systems
 CoursesEnglishin AUC
 Study part 1 in CMA with my self
PERSONAL INFORMATION
Birth Date : 8 January 1977
Gender : Male
Nationality : Egypt
Residence Location : Cairo, Egypt
Marital Status : Married
Military service : Exempted
Languages Known : Arabic & English
Egypt ‫ــ‬ Cairo ALAA SABER Mobile: +201028002710
Email: alaasaberselim@hotmail.com

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CV

  • 1. Egypt ‫ــ‬ Cairo ALAA SABER Mobile: +201028002710 Email: alaasaberselim@hotmail.com CAREER OBJECTIVE A qualified with 12 years of experience in spearheading high end financial Control and Accounting operation. Seeking a senior post with an establish company to contribute aforementioned skills towards driving long term organizational objectives and charting a mutual growth path. SKILLS  Considerable knowledge of the principles and practices of the functions of Accounting: Accounts Payable, Accounts Receivable, and General Ledger and fully capable of managing all accounting activities.  Strong communication , Organizational Leadership Skills  Analytical/Critical Thinking  Problem Solving/ Decision Making  High energy, motivated self starter  Building a Successful Team  Timely accomplishment of tasks  Accuracy  IT Skills :MS Office & Internt also have Worked with many accounting software,ERP PROFESSIONAL EXPERIENCE Sinai Marble (A subsidiary of Actis- British Private Equity), Egypt Oct 2005 -Present Initially joined as Account manager of inventory control and production and was repeatedly promoted to Credit Control and Treasury Manager and Finally Assistant CFO in Financial Planning. Designation chronology: -Feb 2011- Present Assistant CFO - Mar 2008- Jan 2011 Treasury Manager -Jun2007- Feb2008 Credit Control - Oct 2005 - May2007Account manager of inventory control and production Highlights:  Reducing the amount of stock losses during the manufacturing process  Reducing the amount of inventory in warehouses of Foreign Affairs to others and reducing loss.  Reducing the bad debit by Change The ways of payment. Responsibilities:  Put along a business Plan For Next Five Years  Put a short plane for Three Month and For year  Follow-up requests from customers and the provision of such needs  Follow-up purchase prices, and their compatibility with the needs of customers in termsof quantity and specifications  Analysis of inventory and analysis of the causes for the sluggish and trying to dispose of it.  Follow-up orders to implement the plan of operation in production  Analysis of operating losses, and its reasons  The establishment of Provision inventory and follow-up
  • 2. Egypt ‫ــ‬ Cairo ALAA SABER Mobile: +201028002710 Email: alaasaberselim@hotmail.com  Re-evaluated in termsof stock prices and specifications  Follow-up to the productivity of the company's quarries and prepare the necessary reportsto this  Review and follow-up to the inventory control and inventory continued  Update and follow-up documentary to the stores  Review groups and commodity codes of the items.  Determine the pricing policies (cost - sale)  Follow-up working group to resolve their problems and evaluating the performance of the work and submit it to Human Resources Management Vision Plus ( S A E - Private Equity), Egypt Nov.2003-Oct2005 Account Manager Highlights:  design of a system of pay and bonuses linked to sales Which led to a reduction in costs And increase sales Responsibilities:  Establishment of groups and commodity codes of the items  The creation of the documentary of the stores and to identify tasks and review and follow-up to the inventory control and inventory continued  The establishment of the accounts of the documentary and the book  To create the directory of accounting and business.  Prepare and reconcile the accounts for recording computer  Review and follow-up of accountants, and of exchange restrictions And analysis of the accounts  Supervision of the Department of wages, insurance and human resources Audit payroll and wages.  Oversee the preparation of lists of costs  Review Petty Cash and Adopted form Financial Manager  Preparation of reports and accounting data  Prepare a list of income and cash flows (monthly - quarterly - annual)  Supervision of all sections of the Department of Finance (Accounts - Treasury - Review - inventory control)  Cash management to meet the needs of the company to purchase goods and pay salaries and suppliers.  Matching monthly and quarterly and annual accounts of clients, suppliers, the Covenant.  Preparation of data for the deviation of actual expenses on anticipated expenditures.  Prepare Balance Sheet (quarterly - annual). ELTAMMIY FOR Telecommunications )Individual plant-Private Equity), Egypt JAN.2000-NOV.2003 Account (JAN2000 –JUN.2002) SeniorAccountant (JUL.2002 - NOV.2003) Highlights:  Development and design of the accounting cycle And preparing the opening balance Responsibilities:  Set the journal entriesto prove the revenues and expenses of the company  Imports invoices and checks value to assure its similarity to clarify any difference if occurred
  • 3. Egypt ‫ــ‬ Cairo ALAA SABER Mobile: +201028002710 Email: alaasaberselim@hotmail.com  Sets journal entries of purchased goods to prove it by comparing it to the value paid  Keep checks of the whole company in a safe place to be distributed among branches upon their requests  Entering the purchases of fixed assets to the infinity program to allocate the asset's cost on the next period to amortize depreciation  Allocates the gasoline and solar expenses receipts of cars to discover expenses volume of each single car  Registers the financial operations of for the other branches (Bank deposits & Expenses) to identify the profitability of the branch  Sets the bank interest journal entryto be registered and approved as an expense  Responsible of setting the social insurance expense across all branches to prove the amount to be paid  Revises rent expense of the month to assure cash in and out  Calculates depreciation of fixed assets to transform the account from fixed assets to GL  Calculate the transportation expense of goods between branches  Revises the treasury safe by making comparison between sheets and journal entries to assure that no deficit occurred  Proves wages and salaries expenses after being submitted by the chief account at• EDUCATION Cairo University, Cairo, Egypt Bachelor’s degree in Commerce-Accounting Certifications Obtained:  (Excel)Form The Institute of Statistical Studies and Research at Cairo University  (WinWord) Form Computer Club, Faculty of Science, Cairo University  (Office-2000) Form Icon for computers and systems  (Computermaintenance) Form Icon for computers and systems  CoursesEnglishin AUC  Study part 1 in CMA with my self PERSONAL INFORMATION Birth Date : 8 January 1977 Gender : Male Nationality : Egypt Residence Location : Cairo, Egypt Marital Status : Married Military service : Exempted Languages Known : Arabic & English
  • 4. Egypt ‫ــ‬ Cairo ALAA SABER Mobile: +201028002710 Email: alaasaberselim@hotmail.com