AHMED SAMIR ZAKY's C.V.

Senior Accountant

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Dear Sir, Please find enclosed my curriculum vitae which I am forwarding it to you as an

application for the position which commensurate to my qualifications and to give

you more detailed information about my credentials. I believe that with my

education, work experience, and special skills I have obtained, I could possibly

meet the requirements needed in your company and I can assure that whatever

written in my CV can be proven into you. Rest assured that if ever I will be hired I

can assure you that I will be an effective and efficient employee in your company.

If your attention merits my qualification I am willing to come for a personal interview

in your office at your most convenient time.

I’d appreciate hearing from you soon. Thank you.

Respectfully yours, AHMED SAMIR

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CURRICULUM VITAE

AHMED SAMIR ZAKY ATTIA-Studying C.M.A P.O. BOX 22628 DOHA- QATAR

MOBILE NO.: +974 55742296

EMAIL: ahmedsamirzaky@gmail.com

CAREER OBJECTIVE:

To become highly competent finance professional with the ability to cope with rapid

changes in the financial world and to gain in-depth knowledge of business functions through

continuous development and professional qualifications, apply and impart my knowledge

that I have gained from my past job experience. Nourish my skills in an environment with

stable foundation and with good human relationship that encourage and rewards initiative,

dedication, and creative problem-solving.

PERSONAL DATA:

Nationality: Egyptian

Passport No.: 819419

I.D. No.: 28481801975

Qatari driving license: 28481801975

Birth date: November 6, 1984

Birth place: Riyadh, Saudi Arabia

Civil Status: Married

Language: Arabic (Mother tongue), English

EDUCATIONAL ATTAINMENT:

COLLEGE:

Bachelor of Science in Commerce –

Major in Accounting

Tanta, University

S.Y. 2005

EXPERTISE:

Has an experience in General, Finance and Management accounting, handling

receivables and payable matters and knowledgeable with stocks program. Excellent in

customer service, sales, management and leadership skills, good team player, able to adapt

rapidly to changing demands, flexible to changing organizational needs, target-oriented and

highly motivated organized, enthusiastic, able to prioritize and complete multiple tasks and

follow through to achieve project goals. Hardworking with exceptional organizational skills

and can work in a diverse and multi-cultural work force. Well verse in Windows 7,Vista,

MS Office, XP, Internet, Outlook, MS Access, MS Excel, DOS and familiar with

maintenance and computer repair both hard and software.

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WORK EXPERIENCE:

AL JABER BROTHERS From: May 2013 to present

Al Jaber Brothers Hospitality From: Jan 2014 to present

Al Jaber Bothers Transpiration From: May 2014 to present

Al Jaber Brothers Fit-Out Trading & Contracting From: July 2014 to present

Al Jaber Tower, Doha, Qatar-

P.O. Box 22628

Position Held: Head of Accounts Department

BRONZAGE SPA From: May 2014 to present

Lagona Mall, Doha, Qatar-

P.O. Box 22628

Position Held: Head of Accounts Department

ORCHID POLYCLINIC From: May 2014 to present

Al Khafaji St, Al Duhail, Doha, Qatar-

P.O. Box 209377

Position Held: Head of Accounts Department

Duties and Responsibilities:

Supervision of the accountants & the accounting department

Prepares all the financial report to the management

Follow up with the External Auditor to get the final financial statement be

convenience with the company purposes

Evaluate data pertaining to costs in order to plan budgets.

Evaluate financial reporting systems, accounting and collection procedures, and

investment activities, and make recommendations for changes to procedures,

operating systems, budgets, and other financial control functions.

Oversee the flow of cash and financial instruments.

Check vouchers and see to it that the necessary attachments are complete

Check bank reconciliation / accounts all debit and credit memos of all bank

accounts.

Responsible for opening and follow up of Letter of credit (L.C.) and Letter of

Guarantee (L.G.)

Handling of purchase of shares and follow- up.

Making follow ups to some foreign investment for the company.

Dealing with banks in following credit facilities.

Provide assistance to prepare financial statements according to the company

policy.

Prepare and submit expense reports to management for review and approvals.

Carryout reconciliations of account, general ledger and sub-ledger..

Check Perform journal entries as per established and statutory accounting

standards.

Ensure financial records are maintained in compliance with accepted policies

and procedures.

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Check Handling all incoming & outgoing Invoices.

Provide financial information for business analysis and auditing when needed.

Resolve accounting discrepancies and irregularities.

AL JABER GROUP From:December 2006 to June 2014

Al Jaber Tower, Doha, Qatar-

P.O. Box 22628

Position Held: Senior Accountant

Duties and Responsibilities:

Prepares check vouchers and see to it that the necessary attachments are

complete

Prepares bank reconciliation / accounts all debit and credit memos of all bank

accounts.

Responsible for opening and follow up of Letter of credit (L.C.) and Letter of

Guarantee (L.G.)

Dealing of Outward remittance.

Responsible for making follow-ups to all kinds of Investment Accounts.

Handling of bank statements reconciliation.

Handling of purchase of shares and follow- up.

Making follow ups to some foreign investment for the company.

Dealing with banks in following credit facilities.

Provide assistance to prepare financial statements according to the company

policy.

Prepare and submit expense reports to management for review and approvals.

Carryout reconciliations of account, general ledger and sub-ledger.

Financial audit preparation and coordinate the audit process.

Perform journal entries as per established and statutory accounting standards.

Ensure financial records are maintained in compliance with accepted policies and

procedures.

Process payments and invoices accurately and timely as per company procedure

Handling all incoming & outgoing Invoices.

Handling all imprest funds for employees.

Provide financial information for business analysis and auditing when needed.

Prepare period end journals for prepayments, accruals, commission payments and

depredations.

Resolve accounting discrepancies and irregularities.

Prepare financial management reports.

Answer customer queries and issues in timely and accurate manner..

INTERNATIONAL ENGINEERING & GENERAL CONTRACTING

AL JABER GROUP From: December 2006 to June 2014

Doha, Qatar

Position Held: Accountant

Duties and Responsibilities:

Responsible for the preparations of the quarterly/semi-annual and yearend

financial statements.

Review and prepares the monthly salary of workers and transfer from company

account to staff accounts.

Prepares journal entries for bank & company transaction.

Analyzing the financial data & preparing the monthly reports to be given to the

head office.

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Prepares cheques and official receipts.

Check the correctness of the journal entries, payment vouchers, and receipt

vouchers.

In charge in preparing final settlement of any staff & labor, identify all

discrepancies in payroll earnings to ensure quality and accurate reporting.

Recording any changes to employee details.

JEWELRY KINGDOM CO. (J.K.)

AL JABER GROUP From: December 2006 to June 2014

Doha, Qatar

Position Held: Accountant

Duties & Responsibilities:

Review and prepares the monthly salary of workers and transfer from company

account to staff accounts.

Prepares journal entries for bank & company transaction.

Analyzing the financial data & preparing the monthly reports to be given to the

head office.

Preparing the final financial reports required by the head financial department

officer & entering all the financial data of the entire company & prepare the

monthly income statement of the company and finally collecting all these data to

prepare the annual income statement of the company.

Prepares cheques and official receipts.

Prepares journal entries for bank & company transaction

Responsible for the preparations of the quarterly/semi-annual and yearend

financial statements.

Review and prepares the monthly salary of workers and transfer from company

account to staff accounts

OPERA HOTEL From: Jan 2005 to October 2005

Tanta, Egypt

Position held: Accountant

Duties and Responsibilities:

Preparing the Monthly Reports required to be given to the head financial

department officer to help in taking the financial decisions.

Reviewing all prepared weekly & Monthly Reports including the revenues &

expenses.

Preparing the final financial reports required by the head financial department

officer & entering all the financial data of the entire company & prepare the

monthly income statement of the company and finally collecting all these data to

prepare the annual income statement of the company.

Petty cash verification and vouching of accounts by verifying the nature and

authenticity of expenses.

Responsible in preparing Statement of Account.

Prepares cheques and official receipts.

TRAINING & SEMINAR ATTENDED:

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Sales and Marketing Course

Proctor & Gamble Egypt

English Course

American University (A.U.C)

Chamber of Commerce and Industry of Qatar (Q.C.C.I)

Training session from Al-Ahli Bank of Egypt for 7 month

OTHER SKILLS:

Adobe photo shop making posters, business cards- Exclusive Part-time job 2003

Driving Skills

Thank you for your attention and I hope to be part of the team work for you

AHMED SAMIR