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Hesham Badie Rezkallah
Tel: - +965 9989 4001 - Email: - etsh81@msn.com
Career Objective.
Seeking appropriate position in a well respectable company to apply my experience and knowledge,
Desire a position with career growth potential.
Education
• Bachelor of Commerce major in Accounting–Alexandria University, May 2002
• Certified IFRS ACCA (CertIFR)
• Now studying part Two of CMA
• Member in the Institute of Management Accountants (IMA) ID#1161931
Work Experience.
Chief Accountant, Kharafi National Co. Kuwait.
01-Oct-11 - Present.
Reporting to Unit Head Finance.
• Analyzing and evaluating the accuracy of annual reports of various projects, comparing the
same with budgeted reports and providing valuable inputs to the management.
• Monitors/oversees the variety of account expenditures, maintains and reconciles budgets for
various accounts, advises and/or determines which expenditures are within the budget
guidelines, informs management of irregularities and proceeds with corrective action,
Reviewing and reconciling general & sub ledger accounts.
• Preparation of Monthly cost Status Report, and analyses for the variance between budgeted
performance and actual performance.
• Supervising and overseeing cash, income and expenditure, preparing cash flows statement
on weekly/monthly basis to evaluate the liquidity of the funds in the company.
• Monitoring supplier cash & bank payments.
• Coordinating with External Auditors for the annual audit.
• Preparation of Monthly financial Statement.
• Preparing all required documentations for the government (MOC) regarding the company
general assembly meetings.
• Preparing the minutes of the board members meetings.
• Aware of the regulations of the ministry of commerce and industry.
• Participated in the updating of the company procedures that are related to Finance &
Accounting Dept.
Internal Auditor, Kharafi National Co. Kuwait.
01-Jan-08 to 30-Sep-11.
Reporting to Unit Head Finance.
• Auditing the monthly supplier, subcontractors & Creditors payments.

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• Auditing the monthly bank transaction & reconciliation.
• Auditing the cash payment vouchers.
• Auditing journal voucher.
• Auditing of the whole payroll section accounts
• Performing the periodic fixed assets audit and assuring safeguarding procedures.
• Ensuring the compliance of governmental rules, laws and regulations.
• Monitoring the efficiency and effectiveness of operations.
• Assuring the reliability of the internal control system.
• Providing advices to management for the required updates of the company procedures.
• Checking and verifying all finance related to outgoing Correspondence before signed by the
authorized person.
• Participating in the monthly cash inventory.
• Co-ordinate and interact with external audit.
Accountant, Kharafi National Co. Kuwait.
26-Feb-06 to 31-Dec-07.
Reporting to Chief Accountant.
• Accounts Receivable.
• Accounts Payable. (Supplier, subcontractor, creditor).
• Make monthly fixed assets transaction.
• Handling & reviewing letter of credit & good in transit.
• Issue & follow up the letter of guarantee.
• Recording monthly bank transaction and make bank reconciliation.
• Handling debit & credit notes and preparing current account reconciliation for the subsidiary
companies.
• Preparing monthly salary bank and cash JV’s and monthly cost provision JV for leave and
indemnity.
• Preparing social security deduction for Kuwaiti employees, monthly payment for The Public
Authority of Social Security.
• Preparing cash advance salary for new joined employees, annual leave salary, end of service
payments in case of Termination Resignation and Dismissal, manual calculation for the
monthly salary for 2500 employee and staff account (Allowances and deductions) to include it
in the monthly salary.
• Make monthly analysis for all accounts related to my responsibilities.
Accountant, Dakheel Al Jassar Electrical Industries Co. Kuwait.
06-Jul-03 to 24-Feb-06.
Reporting to Senior Accountant.
• Collection, classifying and recording financial transaction.
• Make monthly supplier payments.
• Supervision Store Control.

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• Handling & reviewing letter of credit & good in transit.
• Maintaining petty cash.
• Maintaining site inventory.
Capabilities
• Ambitious, goal-oriented and self-motivated.
• Time management and works well under pressure.
• Team- and detail-oriented and is able to deal with people in departments throughout the
firm.
• Smart with analytical skills and creative mind.
• Willing to study and learn.
• Supporting myself by CPE (Continuous Professional Education) as active member in IMA.
Skills
• Excellent Command of English Language.
• Microsoft office (Excel, Word, PowerPoint and Outlook).
• Internet applications.
• Aswaq .4.
• Aswaq.6.
• ATS - Advanced Trading System (Oracle).
• Oracle 11i ERP Financial Management System.
• Awareness of ISO Standards, implementation of quality assurance and quality of
documentation.
Personal Data
• Birth Date : 05th
MAR 1981
• Place of Birth : KUWAIT
• Nationality : EGYPTIAN
• Martial Status : MARRIED