gamal taha, Sales

gamal taha

Sales

AL-Gali Limited Company

Lieu
Royaume Uni
Éducation
Baccalauréat, Stage 2
Expérience
17 years, 4 Mois

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Expériences professionnelles

Total des années d'expérience :17 years, 4 Mois

Sales à AL-Gali Limited Company
  • Royaume Uni
  • octobre 2010 à avril 2012

Oct 2010 - To Date AL-Gali Limited Company (London, UK)

Assistant Accountant: Responsibilities:
Purchase Ledger: Coding all the invoices and the credit notes, then I post them and match all the credit notes against the relevant invoices. Before proceeding the suppliers' payment, all invoices matched against delivery notes to check the right goods or services have been received, then I post the payments and match them against the relevant invoices, finally reconciling supplier statements with the ledger and produce the purchase ledger reports (MONTHLY purchase invoices, credit notes, purchase VAT control, payments, discount received, suppliers' aged balances and statements) for internal use.
Sales Ledger: Posting the sales invoices, credit notes (Before creating them, proof of delivery must be checked) and matching them against the relevant invoices. Also post receipts to the customer A/Cs, I reconcile them against the relevant outstanding invoices, then produce the internal reports (MONTHLY sales invoices, credit notes, sales VAT control, receipts, discounts allowed, customers' aged balances) and finally statements are printed with all outstanding invoices and sent out to the customers.
Bank: Posting cash purchases (Cheques, C/Cards & Petty Cash), cash sales receipts (Cheques, C/Cards & Cash), other nominal ledger transactions (Bank Charges, Interests, Transfers, S/Os, D/Ds, Commissions) and bank reconciliation statement report.
Nominal Ledger: Posting adjustments (Journals), printing all the nominal ledger transactions history (Salaries, wages, type of sales, purchases, other expenses etc ), prepayments, accruals, VAT return preparation and VAT return report.
PAYROLL:-
Completing new employees' P45, P46 and send them to the Inland Revenue, updating employees' files with any change regarding tax code or personal details, calculate the gross and net salaries, produce pay slips, payroll reports (P.A.Y.E, NIC summary, P11 deduction sheet, departments and company summary for accounts adjustment purposes) monthly Inland Revenue returns, yearend procedures (P14s, P60s & P35) and filling in a P45 for leavers.
Management Account: Trial Balance, Profit & Loss Balance Sheet, Sales, Purchases and Expenses analysis reports.
Reporting: To the Managing Directors.
System: Sage Line 50, QuickBooks software and MS Office ( Excel and Word)

Receptionist à P PARK LODGE HOTEL
  • Royaume Uni - London
  • janvier 2008 à septembre 2010

Jan 2008 - Sept 2010 P PARK LODGE HOTEL (London, UK) (Evening)

Receptionist: Responsibilities:
Reservation, Check in and Out, creating invoices, handling and balancing cash, answering personal and phone queries.

Accounts assistant à Hanlon Youth Community
  • Royaume Uni
  • janvier 2007 à décembre 2008

Jan 2007- Dec 2008 Hanlon Youth Community (London, UK) (Part-Time)

Accounts assistant
Responsibilities:
Maintaining cash book, processing invoices, staff claims, office administration and producing management' reports.

Credit Controller à Agiba Plc
  • Royaume Uni
  • février 2006 à décembre 2006

Feb 2006 - Dec 2006 Agiba Plc, (London, UK) (Part-Time)

Credit Controller: Responsibilities:
Setting up new accounts, checking credit reference, assisting the credit control manager, chasing and liaise with suppliers. Also help with petty cash reconciliation, maintaining purchase, sales ledger and ad hoc reports as requested.

Security Officer à Shield Security Ltd
  • Royaume Uni
  • octobre 2004 à janvier 2006

Oct 2004 - Jan 2006 Shield Security Ltd (London, UK) (Evening)

Security Officer: Responsibilities:
Monitoring CCTV, checking clients and visitors ID, checking vehicles entering car park and patrolling around the building.

Accounts assistant à APP Ltd
  • Royaume Uni
  • mars 2002 à juin 2003

Mar 2002 - Jun 2003 APP Ltd (London, UK)
Accounts assistant
Responsibilities:
Preparing Income Statements, assisting with balance sheet preparation, bank reconciliation, filling, and other admin work.

House Keeper à Royal over Seas League Hotel
  • Royaume Uni
  • février 1999 à octobre 1999

Feb 1999 - Oct 19 99 Royal over Seas League Hotel (London, UK)

House Keeper: Responsibilities:
Maintaining stock for rooms in hotel and assisting staff for ordering stock.

Receptionist à Princess Latifia Place
  • Royaume Uni - London
  • avril 1994 à juillet 1998

Apr- 1994 - Jul 1998 Princess Latifia Place (Saudi Arabia)

Receptionist: Responsibilities:
Switchboard, managing posts, and filling system.

Accounts Clerk à Sudatel Telecom
  • Royaume Uni - London
  • décembre 1990 à mars 1994

Dec 1990- Mar 1994 Sudatel Telecom (Sudan)

Accounts Clerk: Responsibilities:
Maintain customers' accounts, raising bills, produce customers account, checking balances and collection payments.

Éducation

Baccalauréat, Stage 2
  • à South Bank University London
  • janvier 2010

2005- 2010 South Bank University London Accounting BSC & Stage 2 (ACCA) Part Qualified.

Etudes secondaires ou équivalent,
  • à Edgware Road College
  • octobre 2006

Feb2005 - Oct 2006 Edgware Road College Communication and Conflict Management level two. The Role and Responsibilities of a Door Supervisor level two

Etudes secondaires ou équivalent, Accounting
  • à Westminster College London
  • mai 2002

Sep 2001 - May 2002 Westminster College London. Training in Accounting, Level 1 and Level 2 includes; Cashbook, Purchase ledger, Sales ledger, Nominal ledger and Payroll. Manual and Computerised System (Sage)

Specialties & Skills

professional accounting
BALANCE SHEET
BANK RECONCILIATION
COLLECTION
INVOICES
PAYMENTS
RECEPTIONIST
RECONCILIATION
SWITCHBOARD
cash book, purchase ledger, sales ledger,nominal ledger,

Langues

Arabe
Moyen

Formation et Diplômes

pct (Certificat)
Date de la formation:
June 2005
Valide jusqu'à:
March 2010