Ashraf Ameen, Sales Manager

Ashraf Ameen

Sales Manager

E-Hotline

Location
Egypt - Cairo
Education
Bachelor's degree, Accounts
Experience
24 years, 11 months

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Work Experience

Total years of experience :24 years, 11 months

Sales Manager at E-Hotline
  • Egypt - Cairo
  • My current job since December 2019
Sales Manager at E-Hotline
  • Egypt - Cairo
  • My current job since December 2019
Sales Manager at E-Hotline
  • Egypt - Cairo
  • My current job since November 2019

approach the telecommunications services to potential clients and explains to them about it

Accountant at Al sayer group
  • Kuwait - Al Kuwait
  • February 2010 to February 2014

prepare payroll & maintain leave/indemnity dues & maintain all account receivable duties (billing, collection, aging ‎reports & issuing statement of account & reconcile collection statement with bank statement) & maintain all payable ‎duties (payment schedule weekly & monthly, reconcile any discrepancy between our statement & their statement & ‎prepare the cheque payments using many software Such as AS400, SMS, VMS, AP Loader

Chief Account at Hani for Building general Contracting Company
  • Kuwait - Al Kuwait
  • October 2007 to January 2010

Analyzing Current Investments & Securities & rising related Reports to the manager & reconcile stock exchange market mediator Account & tally it with Bank Accounts using computerized Account System ( Advac Systems for general Accounts Version6) & prepare quarterly income statement & balance sheet & other financial reports & Analyzing related Activity reports & organize & distribute my Account Team work & responsibilities

Senior Accountant at Advantage Management Consultant Company
  • Kuwait - Al Kuwait
  • July 2006 to September 2007

Responsible To Reconcile The Bank Statement Of Account with our System Balance & do the necessary Settlement to be tally & Prepare Monthly Balance Sheet & Monthly Profit & Loss Statement & Pass All Related JV.'S & Create and post accrual entries & Evaluate The Profitability Of Each Cost Center Quarterly & reduce & consume cost of work materials & Prepare & Control Variance of Annual Budget & Reports to The Company Manager & Analyze balance sheet accounts as required & monitor & apply International financial reports designs & Tally Inter Company A/C. & Monitor Investment Activity & report its result to company manager & Prepare payroll & Maintain leave & indemnity dues & Maintain all Account Receivable Duties(Billing & Collection & Aging Reports & S.O.A).

Senior Accountant at Al Sarhan United Company
  • Kuwait - Al Kuwait
  • April 2005 to June 2006

Responsible To Implement the chart of accounts & Reconcile The Bank Statement Of Account with our System Balance & do the necessary Settlement to be tally & Prepare Monthly Balance Sheet & Monthly Profit & Loss Statement & Pass All Related JV.'S & Create and post accrual entries & Evaluate The Profitability Of Each Cost Center Quarterly & Prepare & Control Variance of Annual Budget & Reports to The Company Manager & Analyze balance sheet accounts as required & Tally Inter Company A/C. within handling 4 companies accounts indvisualy & Prepare payroll & Maintain leave & indemnity dues.

Accountant at Mohamed Naser AL-Sayer & sons. Co.
  • Kuwait
  • August 2000 to February 2005

Holding many area using many softwares Such, AS400, SMS, VMS & AP Loader & Aswaq & (Oracle)
details of tasks : Reconcile bank A/C. & Preparing reconciliation jv's. & issuing bank payment & cash payment vouchers for supplier & non supplier & employee indemnity & paid leave & follow up of accounts receivable and payable & follow up the income of service centers & tally it in compare with there deposits & prepare the jv's. of that & report the results in details to the finance department & issue debit note to the Inter company & reconcile there A/C'S. with our company & prepare the jv.'s related & maintain share holder Accounts and related jv.'s & Deputy Chief Account & Cashier during his leave.

Accountant at Nestle' General Trading Co.
  • Kuwait
  • April 1994 to June 2000

Accountant Specialized in Receivable Accounts based on computed Systems. using Chameleon C2000 & Cs3.

Tasks : Implement the chart of account & Implement Computed System of the company & insure that it is in-role & tally to the manual record system & Issuing statement of account for all customer on monthly base & allocation of payments & Investigate and resolve customer queries & reconcile customer accounts between each other if need & do stock tacking quarterly & annually & reconcile the physical quantity compared with computer reports & raise credit note to the customers & issue the confirming balance certificates on annual base in order to insure the amount of receivable A/C. AS a step of preparing balance sheet & Deputy Cashier & Chief Account during his Leave & sometimes Financial Controller.

Education

Bachelor's degree, Accounts
  • at Faculty of Commerce - Ain Shams University
  • May 1992

costing , accounting and economists

Bachelor's degree, Accounting And Administration
  • at Ain Shams University
  • May 1992
Bachelor's degree, Accounting And Administration
  • at Ain Shams University
  • May 1992
High school or equivalent, Scientific
  • at Anas Bin Malek Secondary School
  • July 1986

Specialties & Skills

Attention to Details
Accuracy
Self Confidence
Self directed
Accounting
Very well Accounting Programs & Microsoft office
Hown to deal in Stock Market
Tecnical Stock Analize
Team work member , self discipline, angry management, time management

Social Profiles

Personal Website
Personal Website

URL removed due to policy violation. Please contact support for further information.



Languages

English
Intermediate
Arabic
Native Speaker

Memberships

Commercial Syndicate of Egypt
  • Accountant
  • October 1993

Training and Certifications

Advanced LEVEL Excel (Certificate)
Date Attended:
May 2011
Valid Until:
May 2011
English level A+ (Certificate)
Date Attended:
June 1998
Valid Until:
June 1998

Hobbies

  • دراسات متخصصة في المجال و هوياتي الصيد و الفروسية