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FARAH SHAHEED FARAH
 Mobile : +971 565215788
 E-mail : farah.shahee189@gmail.com
 Visa Status : Visit visa, Dubai, UAE ( Valid till 5 April)
( I have valid Kuwait residence GCC )
 Nationality : Egyptian
 Date of birth : 1989
 Marital Status :single
Objectives
I am looking for accounting felid and a challenging position in your reputable company where
my qualification, experiences and technical abilities would be of added value to your respective
corporation which I believe offers opportunities for professionals and employee career
advancement.
Summery
• Highly organized and flexible.
• Keep to progress and enhance my experience in business
• Confident to face challenges with responsibility and determination.
• Understands the commitment of working to deadlines.
• Well-presented and very reliable.
Previous Experience
Accountant (Jan-2014 Till Mar-2016 )
Food Express General Trading Co Kuwait GCC
Responsibilities:
• I have experience 2 years in Kuwait GCC
• Prepare journal entries and posting it to the ledger
• Responsible for all cashsettlements including banking transaction.
• Preparation of staff salaries.
• Prepare invoices for customer's orders and follow up with customers for payment.
Administration responsibilities
• I follow up on local and international incoming, outgoing mails
• I save documents and filling it by professional method
• Follow-up operation and to work to solve all the problems of operating
• Ensure the implementation of the administrative decisions issued by the Director
• I try all the time to create a new plans to develop the operation
Revenue Review (March 2013 till March 2014)
Xperience Kiroseiz Parkland five stars Hotel Sharm Elsheikh -Egypt
Responsibilities:
• Verify the various reports generated from Opera system for both Front office and Backoffice.
• Ensure that transactions related to revenue and statistical data are in accordance to the
policies & procedures.
• Prepare and distribute Management information reports Daily, Weekly, Monthly and when
required.
• Update Revenues in the General Ledger.
• Verify General cashier's report for deposits, records of all related transactions
• Communicate with the Night Auditors thorough a logbook day to day operational information to
be communicated to Sr. Accountant & Director of Finance.
Acting Accounts Payable (Jan- 2012 till Feb- 2013)
Xperience Kiroseiz Parkland five stars Hotel Sharm Elsheikh –Egypt
Responsibilities:
• Control LPOs, check and verify long outstanding LPOs
• Check date, quality and receive stamp approval on the invoices with LPO or receive total invoice
and reconciliation of outstanding with total payable balance.
• Follow up any discrepancies with the suppliers in writing.
• Ensure that other internal expense reports are approved by the Financial Controller and the
General Manager.
• Ensure payment of internal expense, salary , cash advance, loan, leave settlement, final
settlement, etc.
• Ensure that all cheques to be locked and cheques should be endorsed.
Payroll accountant (Jan-2012 till Feb-2013)
Xperience Kiroseiz Parkland five stars Hotel Sharm Elsheikh-Egypt
Responsibilities:
• Ensure that all attendance records are properly completed and approved by the Heads of
Departments.
• Ensure that sick leave records are completed and approved by the heads of department .
• Coordinate with the human resources department on the opening of bank accounts for new
employees.
• Calculate final settlement of employee leaving the employment, forward the final separation
forms approval to the Accounts Payable upon approval.
General Cashier (Dec-2010 till Jan-2012)
Xperience Kiroseiz Parkland five stars Hotel Sharm Elsheikh-Egypt
Responsibilities:
• Collect all cash envelopes from front office clerks’ and food & beverage clerks from the drop-
safe and to verify them against the daily witness sheet.
• To count, together with the witness, cash, cheques and credit card vouchers and verify them to
the front office clerks’ and food & beverage clerk's .
• Deposit all the incomes in the Hotel (cash, currency and cheques) in the bank in a dailybasis.
• Proof the deposit voucher in the daily books.
Education & Courses
2010 : Bachelor of Commerce , Faculty of Commerce - accounting department – Sohag University
Egypt
I.C.D.L
International Center Information Technology ( ICIT)
Computerize Accounting
International Center Information Technology (ICIT)
Course In Banking Training – Graduate Program 2010.
Programs Experiences
• ACT Payroll program for salaries (Payroll)
• Sun 5 program (SUN)
• Opera system program (Opera Xpress)
• Oracle Personal and Payroll (P&P)
Languages
• Arabic : Mother Language
• English : Excellent
• Russian : Fair

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Farah CV

  • 1. FARAH SHAHEED FARAH  Mobile : +971 565215788  E-mail : farah.shahee189@gmail.com  Visa Status : Visit visa, Dubai, UAE ( Valid till 5 April) ( I have valid Kuwait residence GCC )  Nationality : Egyptian  Date of birth : 1989  Marital Status :single Objectives I am looking for accounting felid and a challenging position in your reputable company where my qualification, experiences and technical abilities would be of added value to your respective corporation which I believe offers opportunities for professionals and employee career advancement. Summery • Highly organized and flexible. • Keep to progress and enhance my experience in business • Confident to face challenges with responsibility and determination. • Understands the commitment of working to deadlines. • Well-presented and very reliable. Previous Experience Accountant (Jan-2014 Till Mar-2016 ) Food Express General Trading Co Kuwait GCC Responsibilities: • I have experience 2 years in Kuwait GCC • Prepare journal entries and posting it to the ledger • Responsible for all cashsettlements including banking transaction. • Preparation of staff salaries. • Prepare invoices for customer's orders and follow up with customers for payment. Administration responsibilities • I follow up on local and international incoming, outgoing mails • I save documents and filling it by professional method • Follow-up operation and to work to solve all the problems of operating • Ensure the implementation of the administrative decisions issued by the Director • I try all the time to create a new plans to develop the operation
  • 2. Revenue Review (March 2013 till March 2014) Xperience Kiroseiz Parkland five stars Hotel Sharm Elsheikh -Egypt Responsibilities: • Verify the various reports generated from Opera system for both Front office and Backoffice. • Ensure that transactions related to revenue and statistical data are in accordance to the policies & procedures. • Prepare and distribute Management information reports Daily, Weekly, Monthly and when required. • Update Revenues in the General Ledger. • Verify General cashier's report for deposits, records of all related transactions • Communicate with the Night Auditors thorough a logbook day to day operational information to be communicated to Sr. Accountant & Director of Finance. Acting Accounts Payable (Jan- 2012 till Feb- 2013) Xperience Kiroseiz Parkland five stars Hotel Sharm Elsheikh –Egypt Responsibilities: • Control LPOs, check and verify long outstanding LPOs • Check date, quality and receive stamp approval on the invoices with LPO or receive total invoice and reconciliation of outstanding with total payable balance. • Follow up any discrepancies with the suppliers in writing. • Ensure that other internal expense reports are approved by the Financial Controller and the General Manager. • Ensure payment of internal expense, salary , cash advance, loan, leave settlement, final settlement, etc. • Ensure that all cheques to be locked and cheques should be endorsed. Payroll accountant (Jan-2012 till Feb-2013) Xperience Kiroseiz Parkland five stars Hotel Sharm Elsheikh-Egypt Responsibilities: • Ensure that all attendance records are properly completed and approved by the Heads of Departments. • Ensure that sick leave records are completed and approved by the heads of department . • Coordinate with the human resources department on the opening of bank accounts for new employees. • Calculate final settlement of employee leaving the employment, forward the final separation forms approval to the Accounts Payable upon approval.
  • 3. General Cashier (Dec-2010 till Jan-2012) Xperience Kiroseiz Parkland five stars Hotel Sharm Elsheikh-Egypt Responsibilities: • Collect all cash envelopes from front office clerks’ and food & beverage clerks from the drop- safe and to verify them against the daily witness sheet. • To count, together with the witness, cash, cheques and credit card vouchers and verify them to the front office clerks’ and food & beverage clerk's . • Deposit all the incomes in the Hotel (cash, currency and cheques) in the bank in a dailybasis. • Proof the deposit voucher in the daily books. Education & Courses 2010 : Bachelor of Commerce , Faculty of Commerce - accounting department – Sohag University Egypt I.C.D.L International Center Information Technology ( ICIT) Computerize Accounting International Center Information Technology (ICIT) Course In Banking Training – Graduate Program 2010. Programs Experiences • ACT Payroll program for salaries (Payroll) • Sun 5 program (SUN) • Opera system program (Opera Xpress) • Oracle Personal and Payroll (P&P) Languages • Arabic : Mother Language • English : Excellent • Russian : Fair