Haitham Ahmed  Hedar, Accountant

Haitham Ahmed Hedar

Accountant

X7 Company for Telecoms and Mobiles ( authorized distributor VIVA company )

البلد
الكويت
التعليم
بكالوريوس, المحاسبة
الخبرات
13 years, 5 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :13 years, 5 أشهر

Accountant في X7 Company for Telecoms and Mobiles ( authorized distributor VIVA company )
  • الكويت - حولي
  • أشغل هذه الوظيفة منذ يونيو 2016

Resposibilites and duites
* Responsible for 14 branches for provide Stc service and products .
* Documentation financial transactions by entering account information .
* Reviewing the bills of new purchases and orders and entering them into the system to add
them to the company stock .
* recording journal entries in software accounting program for sales and purchases invoices,
revenues, pranches rents, Sales commission, expenses entries and other accounting
transactions .
* Maintain financial records and keep books and documents.
* Preparing financial reports that allow business owners and shareholders to take appropriate
decisions.
* maintain the general ledger operations .
* Keep a copy of integrated accounting reports and appropriately structured as a substitute for
manual records .
* inventory count .

Accountant في Durrat El Khaleej ( authorized distributor ZAIN company )
  • الكويت - حولي
  • يونيو 2012 إلى يونيو 2016

Responsibilities and duites
• Reviewing the bills of new purchases and orders and entering them into the system to add them to the company stock .
• recording journal entries in software accounting program for sales and purchases invoices, revenues, Sales commission, pranches rents, expenses entries and other accounting transactions .
• Preparing financial reports that allow business owners and shareholders to take appropriate decisions.
• Maintain financial records and keep books and documents.
• Carrying out a periodic inventory of the company's accessories and devices.
• maintain the general ledger operations .
• inventory count .

assistant accountant and treasurer في El Naggar Ifcco ( authorized distributor Iffco Egypt company )
  • مصر - أسوان
  • أبريل 2010 إلى سبتمبر 2011

and duites
* Collect money from the sales team and record receipts.
* Track, review and audit Accounts Payable.
* Reviewing the bills of new purchases and orders and entering them into the system to add them to the
company stock .
* Carry out a periodic inventory of food commodities.
* Preparing financial reports that allow business owners and shareholders to take appropriate decisions.
* Maintain financial records and keep books and documents.
* Preparing payroll and salary statements for all workers and employees .
* inventory count .

الخلفية التعليمية

بكالوريوس, المحاسبة
  • في جامعة جنوب الوادي
  • نوفمبر 2008

Specialties & Skills

ACCOUNTANCY
FINANCIAL
GENERAL LEDGER
INVENTORY MANAGEMENT
RECORDING
ACCOUNTS PAYABLE
COMMODITIES
DOCUMENTATION
MICROSOFT MONEY