1. 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