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Mohammed hussein aziz cv
Mohammed hussein aziz cv
Mohammed hussein aziz cv
Mohammed hussein aziz cv
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Mohammed hussein aziz cv
Mohammed hussein aziz cv
Mohammed hussein aziz cv
Mohammed hussein aziz cv
Mohammed hussein aziz cv
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Mohammed hussein aziz cv
Mohammed hussein aziz cv
Mohammed hussein aziz cv
Mohammed hussein aziz cv
Mohammed hussein aziz cv
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Mohammed hussein aziz cv
Mohammed hussein aziz cv
Mohammed hussein aziz cv
Mohammed hussein aziz cv
Mohammed hussein aziz cv
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Mohammed hussein aziz cv
Mohammed hussein aziz cv
Mohammed hussein aziz cv
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Mohammed hussein aziz cv

  1. M o h a m m e d H u s s e i n A z i z H u s s e i n Riyadh , KSA Mobile: 00966543972482 E-mail: Mohamed_Hussein.Aziz@hotmail.com[ OBJECTIVE Seeking a job at a reputable company where my background and my experience can be well utilized. EDUCATION Bachelor of commerce , Accounting major Zagazig University , Egypt. Grade: Good (74.23% ) Graduation Year : May 2009 COURSES :  Enhanced Presentation & project development skills  Acquired basic business skills including: marketing, sales, banking, accounting, business correspondence and report writing.  Jan 24- May 22- 2010 Basic Business Skills Acquisition (BBSA) Cairo, Egypt Sponsored by the Future Generation Foundation (FGF)  World class customer service (Sponsored by Dale Carnegie Training)  Customer Relationship management (ACT! Programme)  Office ( word – Power Point – Excel – Access – Windows ) Internet From IBM.  Conversation Course in English from Mobilization and Statistic institute.  Certification of Complete English Course at the American Institute in Zagazig.  Course English at Belitz Center Sponsored by the Future Generation Foundation (FGF)  Communication Skills (Sponsored by Dale Carnegie Training) Using Quick books Pro 2009 and Quick books Prem 2009.  Invoicing customers, paying vendors, tracking inventory and items.  Working with quick books journal entries.  Preparing Financial Statements, Reports and a Budget.  Working with Administration in Quick books Using Peach tree prem 2010.  Invoicing customers, paying vendors, tracking inventory and items.  Working with Peach tree journal entries.  Preparing Financial Statements and Reports.  Diploma In Manual Accounting.  Diploma In Computerized Accounting by using Excel Xp.  Diploma in Peach Tree Accounting Application.  ICDL Certification from Organization of UNISCO.  WEB administration & hardware knowledge  Under studing Certified Management Accountant CMA
  2. 2  Tallents and skills  Computer Skills:  V.Good Knowledge of Windows., Microsoft MS.project , outlook, powerpoint , Access, Word , Excel and Internet  Language Skills:  Native language Arabic  Excellent command of English both written and spoken.  Personal Skills:  Team leader of a project for 4 months  Work under stress , Reaching targets in time  Working in teams. , Ambitious  Experience  From 01/10/2014 till now work as a Senior Receivable Accountant at Riyadh Branch of Alsharq Newspaper Using ERP- Microsoft Dynamics AX programme. Responsibilities:  Process accounts and incoming payments in compliance with financial policies and procedure.  Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits.  Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.  Verify discrepancies by and resolve clients’ billing issues  Facilitate payment of invoices due by sending bill reminders and contacting clients  Generate financial statements and reports detailing accounts receivable status
  3. 3  From 24/12/2011 till 30/9/2014 work as a Senior Payable Accountant at Public Administration of Alsharq Newspaper located in Dammam Using ERP- Microsoft Dynamics AX programme. Responsibilities:  review and verify invoices and check requests  sort, code and match invoices  set invoices up for payment  enter and upload invoices into system  track expenses and process expense reports  prepare and process electronic transfers and payments  prepare and perform check runs  post transactions to journals, ledgers and other records  reconcile accounts payable transactions  prepare analysis of accounts  monitor accounts to ensure payments are up to date  research and resolve invoice discrepancies and issues  maintain vendor files  correspond with vendors and respond to inquiries  produce monthly reports  assist with month end closing  provide supporting documentation for audits  From 1/11/2010 till 30/11/2011 worked as a Sales & Marketing Coordinator at SandenIntercool Egypt aMulti-International Company for Refrigeration Industries.(S.I.E). Responsibilities:  Implements marketing and advertising campaigns by assembling and analyzing sales forecasts; preparing marketing and advertising strategies, plans, and objectives; planning and organizing promotional presentations; updating calendars.  Tracks product line sales and costs by analyzing and entering sales,
  4. 4 expense, and new business data.  Prepares marketing reports by collecting, analyzing, and summarizing sales data.  Keeps promotional materials ready by coordinating requirements with graphics department; inventorying stock; placing orders; verifying receipt.  Supports sales staff by providing sales data, market trends, forecasts, account analyses, new product information; relaying customer services requests.  Researches competitive products by identifying and evaluating product characteristics, market share, pricing, and advertising; maintaining research databases.  Plans meetings and trade shows by identifying, assembling, and coordinating requirements; establishing contacts; developing schedules and assignments; coordinating mailing lists.  Monitors budgets by comparing and analyzing actual results with plans and forecasts.  Updates job knowledge by participating in educational opportunities; reading trade publications.  Accomplishes organization goals by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.  From 11/7/2009 till 10/7/2010 worked as a General accountant at Hassan Ahmed Ewally Accounting Office . Responsibilities:  prepare journal entries  complete general ledger operations  monthly closings and preparation of monthly financial statements  reconcile and maintain balance sheet accounts  draw up monthly financial reports  prepare analysis of accounts as requested  assist with year end closings  administer accounts receivable and accounts payable
  5. 5  assist with payroll administration  monitor and resolve bank issues and check differences  account/bank reconciliations  assist with preparation and coordination of the audit process  assist with implementing and maintaining internal financial controls and procedures  Interests  Football and traveling .  Personal Information  Marital Status: Married  Military Status: Exempted.  Date of Birth: 17/9/1988  Iqama status: Have a transferable Iqama with immediate joining.
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