Senior Accountant 3years exp. CMA part II

• Seeking a position in Accounts cum Administration with a reputed organization, where I can apply my experience for the progress of organization & myself.

 Three years experience in National Group of Companies (UAE)

1. Diwan Development Company ( DDC Member of National Group ), Ajman, UAE,
Working as Chief Accountant. [From Jan - 2008 Till Date]

 Preparing Trial Balance, P & L, Cash flow, and Finalization of Accounting.
 Prepare Project wise reports, cost, profit and analyze the project’s profitability.
 Team leader for the Accounts Department and direct reported to Group’s Finance Manager.
 Checking and approving all the payments before submitting for signature.
 Team Leader for five Accountants.

2. National Group, Ajman, UAE,
Worked as Assistant Finance Manager-cum-Administrative. [From Jan - 2007 To Jan - 2008]

 Assist the Finance Manager in all the accounts work for total Group.
 Assist the Finance Manager in handling the finalization.
 Checking the accounts for the subsidiaries.

3. Sahalah General Transport Co. ( Member of National Group ), Fujairah, UAE,
Worked as a General Accountant-cum-Administrative. [From April - 2006 To Jan - 2007]

 Managing the transportation works and the sales works.
 Preparing the monthly expenses & income reports.
 Responsible for all the accounts work for the company.

 HEAVAC Heating Ventilation Air Conditioning , Sharjah, UAE,
Worked as a General Accountant-cum-Office Administration.[From Oct-2005 To April-2006]

 Preparing Trial Balance / P & L and Finalization of Accounting.
 Tracking the Bank position & Prepare Bank Reconciliation Statement.
 Handling Payable & Receivable and prepare monthly collection reports.
 Reconciliation of Accounts of Debtors & Creditors.
 Prepare report to the Management & Receive enquiry and prepare Quotations.

• Bachelor of Commerce,
Accounting Department [Grade: GOOD//],
MAY 2005,
Tanta University,
EGYPT.

• Registering in Certified Management Accountant (CMA®),
Part ( II ),
Institute for Cultural and Scientific Studies (ICSS),
Dubai.

• Experienced in GP Calculation, Trial Balance, and P/L & Accounts up to Finalization.
• Experienced in routine Office Administration & Customer Service.
• Experience Payroll & Inventory Control.
• Familiar with Cheque Discounting, Aging Analysis & ABC Analysis.
• Familiar with Sourcing / Procurement / Purchase & Pricing.
• Ability to work under pressure in fast paced environments.
• High Communication skills.
• Polite, pleasing mannered and ability to get along with people.
• Dedicated individual; highly trustworthy, ethical and discreet.

COMPUTER SKILLS

• Accounting Package : 1. Peachtree (Professional)
2. Tally (Good)
3. QuickBooks (Fair)
*And can communicate with any other program in a very succinct period.
• Windows (98, 2000, XP, ME, vista), Microsoft Office (Access, Excel, PowerPoint, Word, Outlook), Internet skills.
• Software (HTML, Visual Basic).