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Amira Mohamed Mohamed Kamal E-mail: [email protected] Objectives Seeking a challenging opportunity, as I can develop my aspiration by using my Educational Background and my Experience in the right way. Education (2009) Bachelor of Commerce & Business Administration, Helwan University. Major: Accounting Grade: Good Career Experience (Aug 2015- May 2016) Teksan Jenerators Co. ( Senior Financial Accountant) Responsibilities Cash Box General Expenses Purchasing Payroll Bank Accounts Financial Reports Tenders Customs Clearance Petty Cash & Loans (July 2012-Aug 2015) Premium Int. for Credit Services (Account Payable Accountant) Responsibilities Review and verify invoices and check requests. Set invoices up for payment. Enter and upload invoices into system. Track expenses and process expense reports. Prepare and process cash deposits. Prepare and perform check runs. Post transactions to journals, ledgers and other records. Prepare monthly reconciliations for all accounts payable and accounts payable accrued balance sheet accounts. Prepare analysis of accounts. Monitor accounts to ensure payments are up to date. Maintain vendor files. Correspond with vendors and respond to inquiries. Produce monthly reports. Assist with month end closing. Provide supporting documentation for audits. 1

Amira Mohamed Mohamed Kamal

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Page 1: Amira Mohamed Mohamed Kamal

Amira Mohamed Mohamed KamalE-mail: [email protected]

ObjectivesSeeking a challenging opportunity, as I can develop my aspiration by using my Educational Background and my Experience in the right way.

Education

(2009) Bachelor of Commerce & Business Administration, Helwan University. Major: Accounting Grade: Good

Career Experience

(Aug 2015- May 2016) Teksan Jenerators Co.( Senior Financial Accountant)

Responsibilities Cash Box General Expenses Purchasing Payroll Bank Accounts Financial Reports Tenders Customs Clearance Petty Cash & Loans

(July 2012-Aug 2015) Premium Int. for Credit Services (Account Payable Accountant) Responsibilities

Review and verify invoices and check requests. Set invoices up for payment. Enter and upload invoices into system. Track expenses and process expense reports. Prepare and process cash deposits. Prepare and perform check runs. Post transactions to journals, ledgers and other records. Prepare monthly reconciliations for all accounts payable and accounts

payable accrued balance sheet accounts. Prepare analysis of accounts. Monitor accounts to ensure payments are up to date. Maintain vendor files. Correspond with vendors and respond to inquiries. Produce monthly reports. Assist with month end closing. Provide supporting documentation for audits. Prepare journal entries. Complete general ledger operations. Reconcile and maintain balance sheet accounts. Prepare tax computations and returns "module 41 Tax". Track & maintain fixed asset on system & prepare fixed assets report

and annual Depreciation& Accumulated Depreciation. Responsible for preparing expenses analysis and all expenses reports Draw up monthly financial reports (Trail Balance, Income Statement,

and Financial Position).1

Page 2: Amira Mohamed Mohamed Kamal

Assist with yearend closings "preparation and coordination of the audit process".

(Feb 2010-July2011) Wipro InfoTech Egypt - Smart Village branch(Call Center Agent) Roads&Transportation Authority Project (RTA)

Responsibilities: Handle inbound Customer Calls and Follow up with them. Troubleshooting technical issues.

(Jul 2009-Jan 2010) Barclays Bank (Telesales Agent) Responsibilities:

Sell Credit Cards and Personal Loans. Convince the customer with the bank loan options

Courses& Certificates(July 2011) Egyptian Banking Institute (EBI) certified by(CBE) Banking Operation Course

Received the following topics and skills: Development of the Banking Sector. Bank Accounts and Deposits. Retail Banking Operations. Commercial Papers. Credit and Financial Analysis Small and Medium Enterprise (SMEs). Foreign Trade Finance Operations. Customer Services in banks.

(Aug 2010) Microsoft Technology Specialist (MCTS)

(Nov 2008-Aug2009) EDU Egypt Scholarship

Received the following topics and skills: BPO (Business process outsourcing). Business English. MS Office 2007. Technical skills. Communication Skills. Typing Skills & Negotiation skills.

(Aug 2008) ICDL Certificate (Ministry of communications and information technology).

(2006 -2007-2008) Training in Financial Department on Petroleum Co. (Petrobel).

(2008) General English & Conversation Course Defense Language Institute.

SkillsComputer

Efficient user of MS 2007 (Excel, Word, and power point, Access). Ability to work on Accounting System (Comsys and QuickBooks). Excellent Knowledge of Microsoft outlook.

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Interpersonal Skills Analytical and solving Problems. Team Player & Time Management. Patient, Ambitious. Respect, help & appreciate others.

Language Arabic: Mother tongue. English: Very good command of written and spoken.

References furnished upon request

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