Financial Manager
top events organzation
مجموع سنوات الخبرة :15 years, 1 أشهر
RESPONSIBI LITY
Dealing With Accounting Tally& Smart Systems
Dealing With Accounting ERP Pro Active & Pioneer Systems.
Dealing With Systems Opera Orcal For Management Companies.
Holds and maintain general ledger accounts .
Analyzing and recording financial transactions.
Dealing with manual and computerized systems.
Preparing financial reports.
Handling and maintaining accounts receivable and accounts Payable.
Audit bank accounts and prepare bank reconciliations.
Review and settlement the petty cash.
Preparing the balance of audit, financial statements and final accounts.
Preparing depreciation accounts.
Preparation of feasibility studies and tenders for projects.
* DEC2014 : NOW WORKING FOR ALMANRA HOLDING GROUP QATAR
• MAY 2011:DEC2014 WORKING FOR ASHJAN NAJD CO. LTD ( KSA )
* DEALING WITH ACCOUNTING PROACTIVE SYSTEMS ( ERP )FOR MANAGEMENT COMPANIES.
* DEALING WITH SYSTEMS FOR THE MANAGEMENT OF OPERA ORCAL INTERNATIONAL HOTELS.
* Analyzing and recording financial transactions.
* Dealing with manual and computerized systems.
* Preparing financial reports.
* Handling and maintaining accounts receivable and accounts Payable.
• JUN 2010: MAY2011 WORKING FOR HORIZON GROUP FOR CONTRACTING&INFORMATIONTECHNOLOGY
TRAINING IN EGYPT
* DEALING WITH ACCOUNTING PROACTIVE SYSTEMS FOR MANAGEMENT COMPANIES.
* DEALING WITH SYSTEMS FOR THE MANAGEMENT OF OPERA ORCAL INTERNATIONAL HOTELS.
* Analyzing and recording financial transactions.
* Dealing with manual and computerized systems.
* Preparing financial reports.
* Handling and maintaining accounts receivable and accounts Payable.
* AUG 2009: MAY 2010 WORKING FOR SWISS IN .CO IN EGYPT
"MOVENPICK HOTEL GROUP IN TABA".
* WORKING FOR EMARATES.CO"GRAND ROTANA HOTEL IN SHARM ELSHIEK".
* DEALING WITH ACCOUNTING PROACTIVE SYSTEMS FOR MANAGEMENT COMPANIES.
* DEALING WITH SYSTEMS FOR THE MANAGEMENT OF OPERA ORCAL INTERNATIONAL HOTELS.
* Analyzing and recording financial transactions.
* Dealing with manual and computerized systems.
* Preparing financial reports.
* Handling and maintaining accounts receivable and accounts Payable.
* COMPLETE ACCOUNTING CYCLE AT DAOUD OFFICE&CO
* DEALING WITH ACCOUNTING PROACTIVE SYSTEMS FOR MANAGEMENT COMPANIES.
* DEALING WITH SYSTEMS FOR THE MANAGEMENT OF OPERA ORCAL INTERNATIONAL HOTELS.
* Analyzing and recording financial transactions.
* Dealing with manual and computerized systems.
* Preparing financial reports.
* Handling and maintaining accounts receivable and accounts Payable.
* 2005: 2008 WORKING FOR "HEDIEB COMPANY FOR IMPORT AND EXPORT"
FOR CARPTS AND MOCKIET
RESPONSIBILITY
Holds and maintain general ledger accounts, Recording upon valid documents, Preparing trail balances and financial statements, Reporting to financial manager
* DEALING WITH ACCOUNTING PROACTIVE SYSTEMS FOR MANAGEMENT COMPANIES.
* DEALING WITH SYSTEMS FOR THE MANAGEMENT OF OPERA ORCAL INTERNATIONAL HOTELS.
* Analyzing and recording financial transactions.
* Dealing with manual and computerized systems.
* Preparing financial reports.
* Handling and maintaining accounts receivable and accounts Payable.
MAY- [2009] Bachelor of commerce: • [Tanta University] • [Accounting Department]