1. Ahmed Selim
Accountant
Nationality: Egyptian
City: Riyadh
Phone Number: +966-56-342-1203
Sex: Male
Marital Status: Single
Born on: 03/25/1994
Country: Saudi Arabia (Kingdom of Saudi Arabia)
Email: ahmedselim.career@gmail.com
Address: Istanbol st. , Al-Fayhaa district , Riyadh , Kingdom of Saudi Arabia
(Movable)
OBJECTIVE
Well educated accountant seeking a bright future from my very beginnings , I have many objectives want to reach
by my time planning just like the CMA certificate as a main objective in the next 11 months , with high potential and
dedication to work I just focus to be in a higher position in shorter time .
EDUCATION
● Tanta , Egypt | Tanta University | B.Com
Sep. 2011 - May. 2015
Studied Accoumting , Business adminstration , Economy and Marketing as major fields for three years and then
specialized in Accounting.
● Online | EF | Quick English test
Aug. 2016 - Aug. 2016
Advanced Proficient (CEFR C1/C2)
WORK EXPERIENCE
● Riyadh | Wadi Al-Nahil Group | Accountant / Auditor
Nov. 2015 - Now
Performing and Auditing the petty cash , provisions , recievable ageing , custmors reconciliations , bank
reconciliation , spoilage and waste rates , audit the accountants daily entries and allocate the cost drivires , make
the monthly-close reports , perform the monthly comissions of the sales represntatives , the PPE depreciation
and Physical count of inventories .
● Sharm El-Seikh , Egypt | Maritim Jollie Ville Resort and Casino (Namaa bay) |
Cashier and Accountant
Aug. 2015 - Nov. 2015
Controlled the Hotel areas' daily cash income and then audit it and report to the income manager.
LANGUAGE SKILLS
★ English (Native)
★ Arabic (Native)
★ Spanish (Intermediate)

2. ★ French (Beginner)
TECHNICAL SKILLS
★ IT Proficiency of ( MS Execl , Word, Outlook and Powerpoint) , ERP Oracle , SAP ,
Micros , Vadilion
★ Work Skills : Good time management , Team worker , Indivdual worker , Fast learner of
new skills , Personal rapid development , Work under presure , Ability to accomplish the
deadlines , Self motivative .
★ General Skills : - • Very Proficient user of the MS Office package • Knowledge of
information system and previous significant experiences • Extensive knowledge of
accounting norms • Fluent in English verbal and written communication skills • Speaking
Arabic • Good communication written and oraly • Ability to work within time constraints and
schedule • Meticulous and well organized, attention to details • Highly numerate
★ Reporting & Documentation: - • Establish new relevant analysis and reporting to the
Accounting department • Produce required accounting procedure of the company • Write
the Key Work Processes Documentation
★ Prepare the audit process with Chief Accountant: - • Give support to Chief Account to
prepare all audit report required by auditors
★ Participate to the monthly closing and financial reporting: - • Ensure accurate and
comprehensive entry of all accounting transactions during the month • Timely deliver the
Trial Balance • Support and provide analysis to Chief account and Finance team
★ Perform Bank Transaction and Reconciliation: - • Responsible for cash and check
deposit to bank related to customers' payments • Performed monthly reconciliation of
different bank accounts of the company
★ Follow Petty Cash expenses: - • Ensure petty cash and cash expenses follow up with
the Chief Account and Finance manager • Performed monthly reconciliation of different
petty cash in the company branches
★ Accounts Payable: - • Ensure a proper booking of invoices in the ERP • Support the
cash optimization by providing monthly follow up of future payment due • Issue payments to
suppliers in line with due amount/dates as per the agreed payment terms • Make entries of
suppliers' payments in ERP • Follow up and ensure monthly reconciliation with all
suppliers: request suppliers' statement of account, assess risks and alert to management
★ Accounts Receivable : - • Ensure the cash collection in line with the payment terms •
Be the contact of customers' Finance/Accounting team related to cash collection matters •
Support the cash collection optimization by providing monthly follow up report • Ensure the
information accuracy and availability in the ERP • Follow up and ensure monthly
reconciliation with all customers: assess risks and alert to management
★ Major Skills : - Financial reporting , Financial accounting , Financial statements ,
FMCGs accounting techniques , Hotels accounting systems
WORK-EXPERIENCE SKILLS
REFERENCES
★ References are available upon request