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Hatem k CV
Hatem k CV
Hatem k CV
Hatem k CV
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REY YONZON VILLARIN _ CV 2 REY YONZON VILLARIN _ CV 2
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Hatem k CV

  1. Page 1 of 4 Experienced Accountant with proven expertise in Accounts, General Ledger Accounting, Payrolls, Voucher, Trial Balance, Reconciliation, Cash Flow Reporting, Payables-Receivables, Handling Cash and Managing Computerized Accounting. Seeks keen interest to work as Accounts Manager in Banking, International Companies or Airline Industry. CORE STRENGTHS 7 years Rich Gulf experience Extensive Accounts & Finance experience Expertise in financial reporting and auditing Cost Controlling – Forecasting - Budgeting Revenue Achievement – Profit Maximization Meticulous with keen eye for details Adhere to accounting principles and practices People Management & Leadership Skills QUALIFICATIONS Bachelor of Commerce – Accounting South valley university , Egypt 2004 TRAINING COURSE ATTENDED Ejari Typing Centers Training (Oct 2010) By Dubai Real Estate Institute. CFM , Certificate Financial Manager - 2014 EXPERIENCE SNAPSHOT ACCOUNTS MANAGER QUANTA GENERAL TRADING - UNITED ARAB EMIRATES Aug - 2013 – Present CHIEF ACCOUNTANT LOOTAH GROUP OF CO. - UNITED ARAB EMIRATES July 2006 – Aug 2012 ACCOUNTANT Aug 2005 – Jun 2006 AL NASER ESTABLISHMENT - EGYPT Hatem Kandil Accounts Manager Mobile: +97150 45 25 300 Mobile: +97150 24 68 237 E-mail: hatem_kandil@yahoo.com
  2. Page 2 of 4 CAREER ACHIEVEMENTS ü Carried out assigned workload with indefinable enthusiasm, commitment, honesty and dedication and drove towards contributing to continued business growth. ü Gained comprehensive knowledge and understanding of the entire flow of business, documentation need and following financial accounting and reporting. ü Secured company finances by preparing accurate financial accounts and resolved accounting inconsistencies ü Remarkably set up managerial skills and gained competence in analyzing issues in accounting and finance. Performed job excellently and continuously work towards achieving company objectives. AREAS OF EXPERTISE Accounts Management Handle complete books of accounts independently up to completion including books of transaction, cash, stock, production, AP/ AR, credit settlements, credit control, invoicing, general ledger and accruals. Prepare bank settlement statements and final accounts like Profit & Loss Account and balance sheet. Oversee all general ledger accounts with costing efforts and supporting transaction documents. Manage settlements and collections of due account receivable on regular basis including follow-ups. Capable to delegate and supervise various accounting works assigned to staff and providing necessary guidance and instructions to meet deadlines and achieve needed result. Provide analytical view on cost control; find out deviations and suggest improvements. Streamline procedures to gain greater efficiency in workflow and deliverables. Uphold awareness of applicable laws and rules to keep up-to-date compliance. Responsible for preparing audit strategy and business plans, setting budgets and pricing, scheduling audits, selecting staff and assigning workloads and financial reporting. PROVEN JOB ROLE ACCOUNTS MANAGER – QUANTA GENERAL TRADING – UNITED ARAB EMIRATES AUG -2013 TO PRESENT Ensure that transactions are recorded in accordance with Accounting Principles and company’s policies for accurate and timely closing of books in ERP. Analyze data and prepare MIS reports in order to meet the reporting requirements on timely basis. Monitoring Receivables and Payable Accounts to ensure efficient utilization and timely availability of funds to meet the business requirements. Directly reporting to Finance Manager, Preparation and consolidation of budgets for accurate and timely submission of business plan. Assist Finance Manager in designing and implementation of internal controls related to AR/AP/Inventories etc., to ensure compliance with the company’s policies and procedures. Managing preparation of Interim and annual statement and liaison with External Auditors Ensure accurate valuation and recording of inventory purchases in order to generate accurate management reports on inventories and Work In Progress. Supervise and review the work of accountants and provide them guidance and advice on day to day operational issues to ensure that their responsibilities and tasks are supporting the objectives of company. Coordinating and negotiating with banks, insurance companies on insurance policy, inventory and estimate.
  3. Page 3 of 4 CHIEF ACCOUNTANT –LOOTAH GROUP OF CO. DUBAI , UAE OCT 2009 – AUG 2012 Responsible For Maintaining Complete Books Of Accounts Independently Up To Finalization. Ensure Budgets Are Strictly Maintained, Payroll And Reconciliations Are Complete. Maintain All General Ledger Accounts With Its Supporting Transaction Documents. Handle Settlements and Collections Of Due Account Receivable on Regular Basis Including Follow-Ups. Process Payroll; Prepare Bank Reconciliation And Financial Statements. Streamline Process and Procedures to Arrive At Greater Efficiency in Workflow and Deliverables. Uphold Awareness Of Applicable Laws And Orders To Keep Up-To-Date Compliance. Material Management - Procurement Activities And Control Procedures To Best Practices. Warehouse Management And Implement Scientific Methods Of Storage. Logistic Management In Areas Of Distribution. PAROLL Process Monthly Salaries for 150 plus Staff in UAE Dirham’s For Approximately 3 Million. Verifying Attendance. Updating Various Salary Deductions on Payroll Software. Computing, Verifying & Updating Gratuity, Leave & Air Ticket Accruals through Payroll Software. SENIOR ACCOUNTANT –LOOTAH GROUP OF CO. DUBAI , UAE AUG 2007 – OCT 2009 Account Supervisor Oversee General Accounting Functions, All Erp Modules I.E. Ar/Ap, Gl, Account Reconciliations. Perform Variance Analysis Of Overall Expenses Cost Centre Wise Carried Out General Ledger Functions As Accruals, Provisions, Depreciations, Amortization Including Account Analysis Follow Up With Invoice Processing Staff For The Purpose Of Payment Reconciliations Of Major Foreign & Local Suppliers Reconciliation Of Related Company Accounts Prepared Payment Status Of Different On Going Projects Maintained Fixed Assets Register & Physical Verification Coordinate With External Auditors During Interim & Annual Audit Accounts Receivables Settlement Of The Cheques, Bank Charges, Bank Loans, Interest Charges, L.C Settlements, Discounting L.C Reconciliation Of The Entire Debtor Accounts On Monthly Basis Supervising The Account Receivables Accountant For Raising Invoices, Their Booking, And Monthly Ageing Report ACCOUNTANT –LOOTAH GROUP OF CO. DUBAI , UAE JULY 2006 – AUG 2007 Accounts Payables Coordinate With Treasury Department To Check The Availability Of Funds. Generate Ageing Report On Weekly & Monthly Basis Before Processing The Payment. Reconciliation of Supplier’s Account with Our Ledger in Erp. Checking Preparation Of Cheques And Telex Transfers Procedures Handled Payment Matters Of More Than 500 Local & International Vendors.
  4. Page 4 of 4 Dispatching Of All The Payments Along With Supporting Documents To The Signatories. Payment to Other Accounts Rather Then Suppliers Such As Overseas Petty Cash, Employees Advances & Final Settlements. Tracking of the Supplier’s Invoices with General Accounts Section. All the Utility Bills E.G Dewa, Sewa, Etisalat, Accommodation Rents Payments Processing. Calculating & Processing Commissions to Sales Manager Maintained 9area Sales Offices Petty Cash Accounts & To Make Sure The Reimbursements On Proper Time. Liaison with Administration Department for Employee’s Final Settlements, Gratuity, Leave Salaries & for All the Rent Agreements. Giving Training and Instruction to Sub-Ordinates. Making Working Schedules & Checking There Work Before Forward To Management. ACCOUNTANT OFFICER –AL NASSER ESTIBLISHMENT AUG 2005 – JUNE 2006 Receiving of Lpo’s From the Procurement Department for Processing. Receiving Invoice from Suppliers. Receiving Clearance Voucher from Q.C Department. Verification of the Lpo with the Grn (Goods Received Notes), Received From the Stores. Comparison of the Invoices with the Lpo & Grn. Booking Of the Invoices to the Various Cost Centers in the Accounting System. Preparing Vendors Weekly Ageing Report. Forwarding the Ageing Report to the Payments Section for Processing. Reconciling All The Supplier Accounts On Monthly Basis. IT SKILLS Skilful in International Accounting ERP packages:, Orion , Tally , Al Ameen Adept in MS Office Suite, Internet and E-mail Applications PERSONAL DETAILS Nationality : Egyptian Date of Birth : 03th July 1982 Marital Status : Married Visa Status : Employment Visa Driving License : UAE Languages : Arabic , English
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