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  • 1. Mohannad al sahen E-mail: mohand19666@hotmail.com Mobile No.: 99002043 - 50544228 Home No.: 25329545Career ObjectiveA successful Senior Accountant, who has got skill in Accounts, an excellent user ofMicrosoft Office (Excel, Word, Power Point, Outlook) serve the organization in everyconceivable area of business, and to gain a unique opportunity to give the organizationmy skills, qualifications and quality, which would recognize the important of the prospectgrowth. I am a self-motivated, have fantastic organization skills and enjoy havingresponsibility within my role.Education2008- CMA. (Certified Management Account) (To completed) (United Arab Consultants & Training)1990- Bachelor of Commerce Accounting (Aleppo University 1990)Professional ExperienceApril 2008/Present: Munshaat Real Estate Projects Co.Senior AccountantCompany Industry: Real Estate & Contracting.Job Role: Department: Finance • Preparing & Analysis of monthly financial statements (Balance Sheet, Statement of Income and Cash Flow) for service department. • Manage all accounting and reconciliation related aspects of Journal Entries in the Global Accounting System. • Monitoring cash flow requirement on timely basis. • Monthly Accounts receivable & Payable reporting to the management. • Preparing financial reports by compiling information & preparing profit & loss statement. • Make recommendations to management regarding cost saving and expense projection. • Looking into and researching customer account details, which include non- payments, delayed payments, and other irregularities. • Documented "proofed" checks and moneys for deposit and coordinated with other Departments to resolve problems with checks that failed to clear.
  • 2. • Integrating and maintaining strong internal control procedures relative to billing and collections applications to safeguard company assets. • Responsible for identifying potential problem areas in the MIS portion of accounts. • Allocating cash when received into the system. • I create a recovery system while sourcing its strength internally or identifying an external source for faster recovery at minimal expenses. • Preparing monthly sales report. • Working with auditors as needed on research/resolution of complex accounting issues. • Tracking daily bank deposits and preparation of bank reconciliation. -----------------------------------------------------------------------------------------November /1995 to April 2008.Mobile Telecommunication CompanyCompany Industry: TelecommunicationJob Role: Department: project of customers accounting • Preparing monthly management customized project accounts and other reports including analysis of salesmen/Technicians performance and contract profitability & cost analysis. • Tracking daily bank deposits and preparation of customer reconciliation. • Preparing monthly man JV transaction data into the Accounting system. • Preparing weekly transactions report. • Handling selected customer for accounting related enquiries & transactions including coordination with different MTC branches. • Working with auditors as needed on research/resolution of complex accounting issues. • I create a recovery system while sourcing its strength internally or identifying an external source for faster recovery at minimal expenses. • Integrating and maintaining strong internal control procedures relative to billing and collections applications to safeguard company assets. • Responsible for identifying potential problem areas in the MIS portion of accounts. -----------------------------------------------------------------------------------------January 1993 – November 1995Al Wehda Auditing OfficeCompany Industry: TelecommunicationJob Role:-/Department Senior Auditor
  • 3. • Performed understanding and evaluating of the internal control structures in order to assess substantive test. • Performed analytical procedures, participate in planning materiality & developing an overall strategy. • Reviewing financial statements & notes to financial statements. • Establish the accounting cycles & the related documents & participated in setting the accounting policies and procedures. • Establish holding Co. and preparing the consolidation for subsidiaries. -----------------------------------------------------------------------------------------December 1991 -January 1993Senior AccountantMohamad & Al-Sahen Super Market for Food Stuff Co.Job Role: Department: Finance • Preparing & Analysis of monthly financial statements (Balance Sheet, Statement of Income and Cash Flow for service department. • Manage all accounting and reconciliation related aspects of Journal Entries • Monitoring cash flow requirement on timely basis. • Monthly Accounts receivable & Payable reporting to the management. • Preparing financial reports by compiling information & preparing profit & loss statement. • Make recommendations to management regarding cost saving and expense projection. • Looking into and researching customer account details, which include non- payments, delayed payments, and other irregularities. • Documented "proofed" checks and moneys for deposit and coordinated with other Departments to resolve problems with checks that failed to clear. • Integrating and maintaining strong internal control procedures relative to billing and collections applications to safeguard company assets. • Responsible for identifying potential problem areas in the MIS portion of accounts. • Allocating cash when received into the system. • I create a recovery system while sourcing its strength internally or identifying an external source for faster recovery at minimal expenses. • Preparing monthly sales report. • Working with auditors as needed on research/resolution of complex accounting issues. • Tracking daily bank deposits and preparation of bank reconciliation. • Preparing monthly management customized project accounts and other reports including analysis of salesmen/Technicians performance and contract profitability & cost analysis. • Preparing monthly man JV transaction data into the Accounting system.
  • 4. • Preparing weekly transactions report. • Handling selected customer for accounting related enquiries & transactions including coordination with different MTC branches. • Performed understanding and evaluating of the internal control structures in order to assess substantive test. • Performed analytical procedures, participate in planning materiality & developing an overall strategy. • Reviewing financial statements & notes to financial statements. • Establish the accounting cycles & the related documents & participated in setting the accounting policies and procedures. • Establish holding Co. and preparing the consolidation for subsidiaries.Computer and other coursesCourse Name • ISO9001:2000 Internal Auditor Course at BSI Management Systems. • Training Program CMA-Part 1 at UAC . • Training Program CMA-Part 3 at UAC . • Program on introduction to PC-DOS data Entry, Effective Dealing with customers, and introduction to MTC Department. • ISO 9001:2001- ISO27001:2005- ISO14001:2004. • Iso 9001 Quality Management Awareness Session. • English Language at British Counsel. • English Language at BITE. • Intro. To PC-DOS-Data Entry at Delta Training Centre. • Ms-power point XP Intermediate at Pitman Training Centre. • Ms-power point XP Basic at Pitman Training Centre. • Advanced Microsoft Excel 2003 at Info Centre Institute. • Advanced Microsoft Excel 2003 at New Horizons. • Access 2003 Basic at New Horizons. • Internet and Outlook 2002 customized at New Horizons. • Modern Technology Explained at Informa Telecom & Media • Participated in the Course Team Work at CSP Middle East. • Participated in Course Situational Service at CSP Middle East. • Participated in Course Excellence in Managing CCC at CSP Middle East.
  • 5. • Participated in Handling Customer Complain at CSP Middle East. • Participated in Effective Communication at CSP Middle East. • Participated in Stress and Time Management Service at CSP Middle East. • Program Training at ACHIEVEMENT for Consultancy and training • Dealing with difficult people Tabbaa Course at Kuwait Al-Ahli Institute for training • Effective Communication Skills at In Collaboration with Carizma Training & Consulting UAE Dubai • Management in the Knowledge Area at MTC Vodafone • Communication Skill for Call Centre at MTC • Leading for Success at Carizma • Star Call Centre Supervisor at Carizma • Journey Leader Ship at MTC • Quality Management at Innovative Group, INC • Basic Project Management at Innovative Group, INC • Understanding Communication-Customer Satisfaction- Selling Skill at Human Investment Corp. • TL 9000 Measurements Workshop . • TL 9000 Measurements Implementation. • Introduction to Microsoft Access 2003 at Info Centre • Oracle Program at MTC . • Complaints management systems – RCCT. • Choice and decision at MTC. • Building self at MTC . • To provide professional service at Campridge. • Self-development at ACT. • Nokia Certificate .LanguageArabic Native LanguageEnglish Fluent writing, Reading, andMembershipsInstitute of management Account memberships (IMA member number is 1150857)
  • 6. Personal Information Date of Birth 03/03/1966 Marital Status Married Nationality Syrian Gender Male Religion Muslim Having Valid Kuwaiti driving licenseInterests Reading - Playing football - Internet