Ahmed Hany El-Sayed Abd-ElAziz Kadoor

Cellular: (+2) 01022401221 Email: ahmed_hany0002000@yahoo.com

Address: El Mohandsen- Giza .Military status: Exempt

Date of Birth: 21 December 1989

OBJECTIVES

In pursuit of a senior level full time job in the field of Accounting with a highly reputable national or multinational company where I can develop both my technical and soft skills, and utilize them in my work.

EDUCATION AND ACADIMIC STUDIES

Bachelor degree of Commerce (May 2010)Zagazig University – faculty of Commerce and Business Administration Major: Accounting Grade: Good (78.65%)

Diploma Degree in financial Institutions Accounting (May 2011)John Hever Academy – England- 2011 Major: Accounting --Grade: Excellent

INTERNSHIPS AND WORK EXPERIENCE

Zeina group Finance Department (July 2015- Present) Senior General Ledger Accountant Responsible for;

Monitoring all record for Assets transactions. Control, review and record all received Assets and its related expenses until

installation. Control, review and record disposal of Assets. Control, review and record sale of Assets. Run the monthly depreciation expense. Responsible for Assets and Services Vendors reconciliation. Send weekly payments request to the banking section head. Analyze the AUC account on weekly basis. Execute addition/deduction Assets on monthly basis. Responsible for daily bank reconciliation. Posting all Required Provisions every month. Control (Meal - Transportation - Insurance - Medical care – Consumables –

Maintenance - Power, water & Fuel - Rent-Freight out - salaries and wages - Advertising & promotion) cycles.

Control, review and post all prepaid expenses.

References Available upon request

Provides input to management for development/enhancement of operating policies and procedures.

Ensure the coordination of the statutory audit, year in year out, and resolve all possible queries.

Assist the Accounting Manager in preparation of internal and external financial reporting, including executive management reporting.

Resolve accounting discrepancies & verifies the appropriateness of the adjustments & the accounts involve.

Review all the G.L and cost center for the expenses before it has been posted. Provide all required analysis for responsible accounts

Monitoring all record for Assets transactions

Metra Computers Group Finance Department (March 2014-Now) Accounts Payable Accountant Responsible for;

Managing all the communications with the vendor regarding the payable activities. Verifying and Booking all vendor invoices via (three ways matching). Booking vendor credit notes and debit notes. Monitoring the Goods Received & Invoices Received (To avoid any discrepancy in the

GR-IR balance). Checking all the open POs includes (POs without invoices & POs without GRN) in

order to resolve their issues. Preparing and Posting all the outgoing payments on SAP. Allocating and clearing the payments with the proper invoices. Reconciling the balances (vendor SOA & Metra SOA) on a monthly basis to avoid any

discrepancies in the balances. Analysis activities for the movement of the goods (receiving the goods as per the agreed

time that determined in the agreement or is there any delays or not). Follow up the outgoing payments & ensure it is has been paid according to payment

terms. Provide all required analysis for responsible accounts. Analyze all open POs.

ETS (LinkDotNET) Finance Department (July 2010- Feb 2014)Accounts Receivable Accountant Responsible for;

Answer all customers queries related to payments and outstanding invoices. Ensure cash and cheque control account are reconciled with physical cash and cheque

on daily basis. Prepare quarterly, monthly and weekly cash flow report and ensure company meets

cash flow targets. Prepare weekly and monthly AR report. Support Group on preparing yearly budget and forecasts for each location. Ensure Sales records are align with financial records. Ensure timely production of monthly invoices to customers. Manage company cash flow by AR follow up.

Bank Misr, Trainee (Summer 2009)

References Available upon request

Answer calls professionally. Respond to customer inquiries. Research required information using available resources. Provide customers with product and service information. Enter customer information. Process orders, forms and applications.

COURSES

*English Language course Covered by Berlitz. (Sep. 2012 still processing)

*CMA (Certified Management Accountant) course. (Oct. 2012 still processing)

*"EDU Egypt programmer" under the supervision of New Horizons and Ministry of communication" Course includes: (Jan 2010- Dec 2010)

"Presentation skills, Communication skills, Customer service skills, Business writing (Emails & Reports), Business Outsourcing and Business language course."

*Training programs Covered by Cisco on:

Microsoft Unlimited Potential program. (Word-Excel-PowerPoint-Access-Outlook- Internet) Business Skills program: ICT for SMEs Toolkit.

SKILLS

Computer skills: Microsoft Office "Word, PowerPoint, Outlook, Excel, Access". Windows different versions and editions. SAP, ERP System, Auto connect program.

Language skills: Arabic Native Language. Excellent English.

Soft and Personal Skills: Active sense of responsibility and commitment. Able to work effectively within a team. Able to handle work under pressure. Excellent communication skills and interpersonal skills.

Achievements

- I got the best employee in my work for 2 years respectively for my commitment in the company.

References Available upon request