ملاحظة: يرجى عدم رفع أي صورة مخالفة لسياسة الصور. سيتم حذف الصور المخالفة للسياسة دون أي اخطار مسبق.
السادة الافاضل
السلام عليكم ورحمة الله وبركاته
اتشرف بتقديم السيرة الذاتية الخاصة بي ، واتطلع لمقابلتكم ، كما اتشرف بالاضمام الى فريق العمل الخاص بشركتكم.
نبذة مختصرة
خبرة عشرون عام عبارة عن :
- مدير مالي - مدير حسابات : مجموعة رام الطبية ( اسنان- جلدية - طبي ) لمدة اربع سنوات بالخبر
- مدير حسابات - مدير مراجعة : شركة ابناء علي فهد الشقحاء ( سرماس ) لمدة اثني عشر عام بالرياض
- مراجع اول ومحاسب : شركة بيور فارما ( صيدليات علي ايمدج ) لمدة سنتان بالقاهرة
- مراجع محاسب : شركات اخرى لمدة سنتان بالقاهرة
حاصل على دبلوم دراسات عليا في المراجعة
القدرة على ادارة فريق كبير من المحاسبين والمراجعين .
القدرة على حل التخطيط طويل الاجل وحل المشكلات المالية
اقامة قابلة للتحويل
Gentlemen
Peace, mercy and blessings of God
I have the honor to submit my resume and I look forward to seeing you. I also have the honor to present your work to your company.
Abstract
Twenty years of experience are:
- Financial Manager - Accounts Manager: Ram Medical Group (Dental - Leather - Medical) for four years in Al Khobar
- Director of Accounts - Audit Manager: Ali Fahd Al Shokha (Sarmas) Sons Company for 12 years in Riyadh
- First Auditor and Accountant: Pure Pharma (Ali Image Pharmacies) for two years in Cairo
- Accountant: Other companies for two years in Cairo
Holds a postgraduate diploma in auditing
Ability to manage a large team of accountants and auditors.
Ability to solve long-term planning and solve financial problems
Transfable Resedance
1- Prepare financial organizational structure of the economic entity
2- Prepare proper financial accounts tree
3- Selection and recruitment and training of the work team consisting of managers and members of the financial sections of branches accounts and internal auditing public accounts and stores
4- Budgeting planning and overseeing its implementation and analysis of the positive and negative differences and work to correct them
5- Cash flow position and plan the development and diversity of funding sources
6- Debt reconstruction of the city and creditors and re-scheduling and supervising the collection Management
7- Fund management efficiency and rationalize spending without prejudice to the targets set
8- Assist the administration in the development of tactical and strategic plans for financial periods as well as horizontal and vertical expansion plans
Supervising the routine accounting task in the department on day to day basis.
Supervising ensure an accurate and timely monthly, quarterly and year end closing.
Ensuring all monthly, quarterly and annual financial reports are submitted on time.
Ensuring accurate and timely processing of payroll.
Performs the monthly, financial reconciliation for selected general ledger account, suppliers and inter-Group.
Responsible for the management of fixed assets which included proper accounting, reconciliation, tagging and physical verifications.
Ensuring timely reconciliation of bank on monthly basis.
Provide support and training of subordinate staff as required.
Supervising the routine accounting task in the department on day to day basis.
Supervising ensure an accurate and timely monthly, quarterly and year end closing.
Ensuring all monthly, quarterly and annual financial reports are submitted on time.
Ensuring accurate and timely processing of payroll.
Performs the monthly, financial reconciliation for selected general ledger account, suppliers and inter-Group.
Responsible for the management of fixed assets which included proper accounting, reconciliation, tagging and physical verifications.
Ensuring timely reconciliation of bank on monthly basis.
Provide support and training of subordinate staff as required.
All the internal audit work of the audit and policies and procedures and control of programs and equipment and cash