Curriculum Vitae Name: Ahmad Mohammad Abdul Rahman Afifi Address: Kuwait, Farwaniya, Block (1), St.(68) E-mail: afifi.97591488@gmail.com Mobile: 50446440 | 50556535 Tel: 24755130

Objective Seeking a challenging entry-level position with a reputable company, in the field of construction where my skills and knowledge can be utilized and developed.

Profile Nationality: Egyptian Birth Date: 01 July, 1982. Marital Status: Married Languages: Arabic Native Language English Fluent Written/Spoken. Education

1999-2003 Bachelor of Commerce - Tanta University, Egypt (Account Section)

Courses

• Internal Audit (ISO 9001:2008) Quality Management System • Microsoft Office 2010 (Word, Excel, PowerPoint) • Photoshop • ICDL

Working System

• Tally ERP 9 • EHY "Inventory & Accounting System” Easa Husain Al-Yousifi Co.• Al Shamel Accounts & Inventories • Al Feisal for Accounting & Stores.

Experience

• Galfar Engineering & Contracting co. before "Shaheen Al Ghanim Co.” From Nov. 2005 till now (10 years)

Title: Sr. Accountant Duties

(Subcontractor’s – Banking - Cash flow – Petty cash –Salaries – Legal – MOC - Auditing)

� Sub-Contractor: Follow up monthly bills with projects, checking, and recording.

Follow payments with MPW, In addition handling, checking, preparing and recording

subcontractor’s monthly bills and payments.

� Banking: (LG & LC) Handling, preparing, checking and verified.

Bank swift transfer letters inside and outside country.

Bank reconciliation: Daily matching bank balances with books and reporting.

� Cash Flow: Preparing and reporting Daily, monthly and annually revenues & expenses

� Petty Cash: Checking and verified to all sites, projects & PRO petty cash expenses with

reconciliation and recording by type of expenses and cost center.

� Salaries & Leave salaries: Monthly prepared as labor law

� Legal: Represent the company in Ministry of Justice and attending hearing with experts.

� MOC: Review ministry of commerce for submitting balance sheets, amendment in

commercial register, general assembly meeting (Extraordinary & An extraordinary)

� Auditing: handling general ledger for creditors and debtors, prepare budget and financial

analysis, Perform physical inventories for spare parts stores and company assets.

Payable accountant Duties

(Costing & Recording – Aging – Cheque Prepaid – Reporting - Closing)

� Receiving, reviewing and match purchase invoices with P.O. and goods receiving notes.

� Recording purchase invoice by depending type of expenses and cost centers.

� Correspond with vendors and respond to inquiries.

� Reconciliation of payments and prepare analysis of accounts.

� Post accrued and prepaid journals on a monthly basis.

� Monitor accounts to ensure payments are up to date.

� Prepare and process payable accounts with writing cheques and wire transfers.

� Produce monthly reports on time.

� Resolve invoice discrepancies.

� Vendors file maintenance.

� Assist in month end closing.

� Aging.

Receivable accountant Duties

(Receiving – Checking & Costing - Recording – Aging – Closing)

� Review, verified and matching customer orders with quotation.

� Daily recording and issue customer invoices with handling of customer account

� Preparing, checking and verifying sales invoices with handling customer statement

� Monitor accounts to ensure payments are up to date by send reminder for payment.

� Resolve invoice discrepancies.

� Correspond with clients and respond to inquiries.

� Produce monthly reports on time.

� Assist in month end closing.

� Aging.

Spare parts & stores Duties

� Party wise stock register.

� Recording receipt items matching with delivery notes, purchase invoices and PO.

� Recording items issue matching with quotations.

� Perform physical inventories and assist in month end closing.

� Reporting.

• Youth Western Pharmacists ( Al Gharbiya Branch) , Egypt. From June, 2003 till Oct, 2005

Title: Receivable accountant

� Daily preparing and recording sales invoice.

� Payment collections depend on aging.

� Contact with customers.

� Aging.

Payable accountant � Daily recording purchase invoice supporting by P.O.

� Preparing supplier payment with cheques writing.

� Aging.

Skills & Features

� Accounting Principles

� Financial analysis

� Information management skills (Computer literate)

� Ability to work within a team work

� Attention to detail and accuracy

� Organizing and prioritizing

� Communication skills

� Problem-solving skills

� Building Relationships

� Confidentiality

� Driver license