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Amr Taha
amrsayedtaha@hotmail.com
+965 55777 850
PERSONAL INFORMATION
NATIONALITY : Egyptian
GENDER : Male
BIRTH DATE : 24/12/1984
MARITAL STATUS : Single
MILITARY STATUS : Exempted
GRADUATION
2008 BACHELOR DEGREE IN ACCOUNTING
FACULTY OF COMMERCE/AIN SHAMS UNIVERSITY
GRADE:GOOD
OBJECTIVE
TO OBTAIN A RESPONSIBLE POSITION IN A REPUTABLE COMPANY WHERE MY ACADEMIC BACKGROUND AND PERSONAL SKILLS WILL ALLOW
ME THE OPPORTUNITY OF IMPROVE.
KEY EXPERTISE
 Financial Reporting /Internal Auditing
 Strong Accounting Skills
 General Ledger Management
 Financial Analysis
 Team Management
 Negotiation skills
 Internal Control
 Credit & Collections management
EXPERIENCE
May 2011 - Present KUWAIT OIL COMPANY (KOC)/KUWAIT
TITLE: SNR.TECH.ASST.“COST CONTROLLER”/AG.UNIT HEAD
 Worked in Development Drilling Group/ Engineering Team - Invoicing Unit
Moved to Development Drilling Group II/ Invoicing Unit due to organizational restructure.
 Auditing contractors’ invoices and confirming technical and financial accuracy.
 Execute the contractual stipulations in matters related to Liquidated Damages, Advance Payments and its
respective recoveries, retentions, etc.
 Applying LDs against Rig move delays, Mobilization delays, Kuwaitization percentage, equipment and
personnel short deployment, etc.
 Processing invoices of Drilling operations, Catering and messing services, Manpower, Rig moves and
De/mobilizations, Sundry services and third-party services.
 Budget booking and utilization for capital expenditure, operating (workover) expenditure as well as sundry
expenditure.
 Budget booking and utilization for financial year’s accruals towards the above mentioned expenditure.
 Releasing payments due to contractors, on the oracle based corporate system eBeams.
 Reporting… allocation of cost to multiple cost centers, percentage of completion reports, processing
turnovers, pending reports, etc.

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September 2009 - May 2011 KHALIDYA SOCIETY CO./KUWAIT
TITLE: SENIOR ACCOUNTANT
 Working with Chief Accountant to prepare The Yearly Budget and Financial Closing.
 Working with Chief Accountant to prepare Income Statement and yearly Cash Flow report.
 Preparing short-term Cash Flow to avoid any possible liquidity crunches.
 In charge of all banking facilities and duties such as deposits, reconciling of monthly bank statements,
Letter of Credit (L/C), etc.
 Oversee daily operations of the finance department day to day.
 Reporting monthly, Quarterly and Annually Financial Statement to Management and Financial Manager.
 Designing Chart of Accounts and inventory proposal
 Auditing of Purchases and Recording Suppliers Invoices.
 Book keeping of journal entries and records on Oracle based financial system.
 Follow up and releasing payments to the suppliers.
 Preparing debit notes for suppliers.
 Review all transactions before posting to GL.
August 2008-August 2009 JOVI TRONIX (HTCMOBILITY)/EGYPT
TITLE: ACCOUNTANT /INTERNAL AUDITOR
 Appointed in the After-sales services department
 Overseeing cash flow transactions on daily basis.
 Preparing monthly and quarterly performance report.
 Preparing the related financial analysis on Excel.
 Analyze accounts to make sure all transactions are recorded accurately.
 Reconcile monthly revenues with cash and bank deposits.
 Monitoring petty cash and other expenses.
 Reporting to the financial controller.
July 2006-September 2006 AL MASRYA CONSTRUCTION SERVICES CO.
TITLE: ACCOUNTANT /COST CONTROLLER
 Responsible of finalizing the Financial Statement with Auditors.
 Interact with auditors and providing information for them.
 Work as a part of the Accounting team to prepare the monthly and annually financial statements.
 Prepare the related financial analysis on Excel.
 Prepare the Sales Tax Declaration at the end of each month.
 Responsible for accounts payable, calculate monthly accruals and provisions.
 Review and follow up payments to vendors, creditors and subcontractors.
 Preparation of monthly trial balance, income statement and balance sheet.
 Analyze accounts to make sure all transactions are recorded accurately and reconcile monthly bank
statements.
 All kind of reports related to purchasing such as aging report, local and foreign purchases report.
 Reviews the general accounts for the accuracy and authenticity of account balances.
 Reporting to the senior financial controller.
PERSONAL SKILLS
 Organizational & time management skills.
 Ability to work under pressure and deliver results on time.
 Ability to adopt with new systems quickly.
 Ability to work as an effective team member.
 Ability to work with minimum supervision.
 Leadership abilities can also perform as team player.
 Organized, systematic, very attentive to details and goal oriented.
 Communication Skills, Flexible within the acceptable professional threshold.

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TRAINING COURSES AND SPECIAL CERTIFICATES:
 CPA(CERTIFIED PUBLIC ACCOUNTANT)–USA
Course completed (1/4).
Regulation passing score: 82 points
Planning to apply for remainder of CPA Exams.
 CMA(CERTIFIED MANAGEMENT ACCOUNTANT)-USA
Part 1 – Business Analyses. (Old System)
 AMERICAN UNIVERSITY IN CAIRO (AUC)ENGLISH COURSE &STUDIES -EGYPT
Grade: B+ 89%.
 BERLITZ PROFICIENCY ENGLISH COURSE (Final level-6)- EGYPT
Grade: Excellent 94%.
LANGUAGE & COMPUTER SKILLS
 Arabic and English: Fluent on both Spoken & Written..
 Computer literate: Excellent command of MS Office, also very good knowledge base in IT.
PROFESSIONAL ACCOUNTING SYSTEM EXPERIENCE
 eBeams - Oracle Accounting System
Working for five years on eBeams Accounting System in Kuwait oil Company.
 IPS - Oracle Accountant System.
References are available upon request.