1. Antonius Awny Aziz
Address : 4 El Safa St, off Taha Hussien – El Nozha El Gededa,Cairo,Egypt.
Home No : ( 002 – 2620 5519 )
Work Phone : ( 002 – 2461 1592 )
Mobile No:)012 - 2666 3286 )
E-mail : antonius.aziz@orascomci.com
Personal Information :
Date of birth : NOV. 15th 1988
Marital status : Single
Military status : Exempted
Nationality : Egyptian
Objectives :
- Seeking a position in the field of Internal Audit or Accounting to improve
and diversify my skills , experience , expand my knowledge level, Enhance a
company’s performance, add value to my company and to my society .
Education :
September 2005 - May 2009 - Bachelor of Commerce.
General Grade : Pass
Major : Business Administration.
Courses :
- CIA ( Part 1). Pass.
- CIA ( Part 2). Pass.
- CIA ( Part 3). Pass.
- CIA ( Part 4). In Progress.
- Professional Financial Accontant (PFA) at IPA.2009 , (studied).
- ICDL from Vision Center ( Partner Microsoft ) – 2008.
- Studied English Course from March 2007 till June.2010 ( general ,conversation ).
- Studied French Course from June 2009 till March 2010.
Training:
- Training courses as an end user in Oracle System in ( Orascom Construction Industries ).
- Got a training for 6 Months with Accounts Recievable Section in (OCI).
- From Jul.2007 till Feb.2010 General Trainig in OCI.
Language Skills :
- Arabic : Mother tongue
- English : Very Good
- French : Fair
2. Work Experience :
- From March.2012 Till now ( Senior Accountant ) for Orascom Construction Industries.
-Handling and follow up Account’s Payable.
-Handling and follow up all wages transactions.
-Handling and follow up Suppliers Balances and make a quarterly report .
-Follow up the Inventory Process.
-Making recommendations for improving the total quality of the processes .
- From March.2010 till Feb.2012 ( Accountant ) for Orascom Construction Industries.
( Using Oracle Application AP/GL , PDF , Data Load , MS Office 2003,2007,2010 )
Handling Accounts Payable (invoices - P.Os – receiving documents - confirmations) ,
registering the invoices on the Oracle and Issuing the Check Voucher.
Handling Sub-Contractors Accounts ( Contracts – Addendums – Progress billings-Letter of
grantee-…. ) and Issuing the Check Voucher.
Handling the audit of money custody of the projects' accountants ( expenses – purchasing – wages
) , registering the data of the projects' accountants on the Oracle application and adjusting thier
balances.
Make the yearly inventory for the projects accountants.
Prepare all cash deposit entries for all OCI Company for checks and cash .
- From July. 2007 till Feb.2010 in Orascom Construction Industries ( OCI )
( During My University Study )
Auditing all GL transaction & posting operation.
Allocating the costs of the medical care , the hospitality , office supplies to projects and all
departments.
Helping in Preparing financial statements.
Additional Skills :
- Computer Skills :-
Excellent user of MS Office.
Adopt quickly with any new programs.
Oracle in Orascom Construction Industries’s system.
- Ability to prioritize, organize duties , appreciate and know well
the value of teamwork .
- Good in analytical skills.
- Fast writing on num board.
- Good in communication skills.
- Ability to work under pressure.
- Good at economics.
Hobbies :
Reading especially ( Psychology , Economics , Financial Management ,
Stock Exchange ).
Listening to music especially classic music.
Meditation in nature.
Watching documentary movies about the nature and the animals.
I have a mania of travel.
Note :
References and certificates are available upon request.