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Curriculum Vitae
Ahmed Mohamed Aboud aaboud@yahoo.com
00965 60907995
OBJECTIVE
●looking For a Position as Chief Accountant In Which My Skills And
Knowledge Is Applied And Further Enhanced.
EDUCATION
● Bachelor Of Commerce Accountancy Mansura – University May 1999.
FINANCIAL APP.
● Good Command Of Oracle Financial 11-I & 12 -I (Accounts Payable
Module-Accounts Receivable Module-Cash Management-General Ledger
Module-Fixed Assets-Inventory Module).
WORK EXPERIENCE
FROM 2004 UNTILL NOW
●A’AMAL HOLDING Group CO. Diet Care – Bazza Restaurants- Ritz Hotels
Chief Accountant
• Provide support to department activities with specific
responsibility for the processing, recording, updating and
reconciling of fiscal information in compliance with
established policies
• Prepare financial models, analysis and present the same to
management in order to forecast and budget for the
accounting year and to set targets for each division.
• Responsible for timely monthly consolidated financial
statements, payments, cash-flow management reporting for
submission to management
• Review purchase ledger invoices, deal with all purchase
enquiries and processing all staff expenses
• Perform cash flow forecasting, budgeting and working
closely with the operations and department heads to analyze
margins, variances and costs, to ensure a good balance
between risk and company liquidity.
• Issue cost reports for review and approval.
• Work consultatively with the respective departments on cost
reduction initiatives
Senior Accountant
• Records journal entries to the system;
• Files all transactions related documents including source
documents, processed documents, and supporting documents.
• Reviews the petty cash replenishment form.
• Prepares monthly bank reconciliation report.
• Reconciles the fixed asset balance as per the register
with the balance as per the General Ledger on a monthly basis.
• Runs the monthly depreciation function on the Finance
System.
• Extracts the depreciation calculation sheet and ensures
all assets depreciation were calculated correctly.
• Ensures that all the assets have been properly tagged.
• Conducts the Physical verification (count) of assets.
• Manually records non-recurring consolidation entries in
the system.
Cost Controller
• Prepares monthly report analyzing production cost components
trends and the affect such variations had on the gross profit.
• Approves purchase order in system.
• Receives suppliers' invoices and matches same against purchase
order and purchase request.
• Verifies that goods receipt voucher has been prepared in system
• Records and posts suppliers invoice in system.
Accounts Payable Accountant
• Prepares monthly accounts payable aging analysis
report.
• Receives and reviews payment supporting documents.
• Prepare payment voucher and sign the same as preparer.
• Prepares payment cheques.
• Approves purchase request in system.
• Approves purchase order in system.
• Receives suppliers' invoices and matches same against
purchase order and purchase request.
• Verifies that goods receipt voucher has been prepared in
the system.
FROM 2001 UNTILL 2004
●COMPUSHOP COMPANY. (IN EGYPT)
Job Title: Accountant.
Duties: ●Cash Flow. ● Accounts Payable.
EXPERTISE HAS BEEN ACQUIRED
● To ensure the creation and maintenance of accurate accounts and logs of
fixed assets, ledgers, journals, inventory stock-takes, financial reports and all
other accounting processes, transactions, credit and collection policies and
processes, daily income report, cash and banking procedures.
● To facilitate, coordinate and provide all necessary financial information to
external auditors to ensure that the financial statements of Mindshare conform
to international accounting standards.
● To maintain and ensure efficient internal financial procedures are followed
including purchasing, maintenance and servicing for all equipment and
supplies to ensure the smooth & efficient operations
● Handling Bank Reconciliation, verify the entries in the books of accounts
with the bank statements
● Ensure timely preparation and communication of periodic financial reports to
Group Corporate Finance based on the guidelines defined.
● Ensuring financial reports and records are accurate and reliable.
● Advising on IT requirements of the organization.
●Preparing reports, commentaries and financial statements.
● Controlling receivables, payables and cash flow.
● Collating, checking and analysing financial spread sheet data.
● Coordinating and supervising the maintenance of the general ledger and the
Financial Statements.
STADIES DONE
From Pitman Trading Centre ,Kuwait
●Financial Budgeting Complete Course.
From Info Centre ,Kuwait
●English Track Learning
STUDY UNDER PROCESSES
From United Arab Centre Training Institute ,Kuwait
●CMA Learning System
OTHER SKILLS
●Good Command Of English & Arabic (Spoken & Written).
● Able to work in dependently and highly meticulous.
● Excellent communication and interpersonal skills.
Thanks, And Best Regards
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Ahmed Mohamed Aboud_C.V

  • 1. Curriculum Vitae Ahmed Mohamed Aboud aaboud@yahoo.com 00965 60907995 OBJECTIVE ●looking For a Position as Chief Accountant In Which My Skills And Knowledge Is Applied And Further Enhanced. EDUCATION ● Bachelor Of Commerce Accountancy Mansura – University May 1999. FINANCIAL APP. ● Good Command Of Oracle Financial 11-I & 12 -I (Accounts Payable Module-Accounts Receivable Module-Cash Management-General Ledger Module-Fixed Assets-Inventory Module). WORK EXPERIENCE FROM 2004 UNTILL NOW ●A’AMAL HOLDING Group CO. Diet Care – Bazza Restaurants- Ritz Hotels Chief Accountant • Provide support to department activities with specific responsibility for the processing, recording, updating and reconciling of fiscal information in compliance with established policies • Prepare financial models, analysis and present the same to management in order to forecast and budget for the accounting year and to set targets for each division. • Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to management • Review purchase ledger invoices, deal with all purchase enquiries and processing all staff expenses • Perform cash flow forecasting, budgeting and working closely with the operations and department heads to analyze margins, variances and costs, to ensure a good balance between risk and company liquidity. • Issue cost reports for review and approval. • Work consultatively with the respective departments on cost reduction initiatives Senior Accountant • Records journal entries to the system; • Files all transactions related documents including source documents, processed documents, and supporting documents. • Reviews the petty cash replenishment form. • Prepares monthly bank reconciliation report. • Reconciles the fixed asset balance as per the register with the balance as per the General Ledger on a monthly basis.
  • 2. • Runs the monthly depreciation function on the Finance System. • Extracts the depreciation calculation sheet and ensures all assets depreciation were calculated correctly. • Ensures that all the assets have been properly tagged. • Conducts the Physical verification (count) of assets. • Manually records non-recurring consolidation entries in the system. Cost Controller • Prepares monthly report analyzing production cost components trends and the affect such variations had on the gross profit. • Approves purchase order in system. • Receives suppliers' invoices and matches same against purchase order and purchase request. • Verifies that goods receipt voucher has been prepared in system • Records and posts suppliers invoice in system. Accounts Payable Accountant • Prepares monthly accounts payable aging analysis report. • Receives and reviews payment supporting documents. • Prepare payment voucher and sign the same as preparer. • Prepares payment cheques. • Approves purchase request in system. • Approves purchase order in system. • Receives suppliers' invoices and matches same against purchase order and purchase request. • Verifies that goods receipt voucher has been prepared in the system. FROM 2001 UNTILL 2004 ●COMPUSHOP COMPANY. (IN EGYPT) Job Title: Accountant. Duties: ●Cash Flow. ● Accounts Payable. EXPERTISE HAS BEEN ACQUIRED ● To ensure the creation and maintenance of accurate accounts and logs of fixed assets, ledgers, journals, inventory stock-takes, financial reports and all other accounting processes, transactions, credit and collection policies and processes, daily income report, cash and banking procedures. ● To facilitate, coordinate and provide all necessary financial information to external auditors to ensure that the financial statements of Mindshare conform to international accounting standards. ● To maintain and ensure efficient internal financial procedures are followed including purchasing, maintenance and servicing for all equipment and supplies to ensure the smooth & efficient operations ● Handling Bank Reconciliation, verify the entries in the books of accounts with the bank statements ● Ensure timely preparation and communication of periodic financial reports to Group Corporate Finance based on the guidelines defined.
  • 3. ● Ensuring financial reports and records are accurate and reliable. ● Advising on IT requirements of the organization. ●Preparing reports, commentaries and financial statements. ● Controlling receivables, payables and cash flow. ● Collating, checking and analysing financial spread sheet data. ● Coordinating and supervising the maintenance of the general ledger and the Financial Statements. STADIES DONE From Pitman Trading Centre ,Kuwait ●Financial Budgeting Complete Course. From Info Centre ,Kuwait ●English Track Learning STUDY UNDER PROCESSES From United Arab Centre Training Institute ,Kuwait ●CMA Learning System OTHER SKILLS ●Good Command Of English & Arabic (Spoken & Written). ● Able to work in dependently and highly meticulous. ● Excellent communication and interpersonal skills. Thanks, And Best Regards