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Amro Mohamed Hefnawi
Date of Birth: 1 October 1984
Nationality: Egyptian
Social Status: Married
Email: Ahefnawi@hotmail.com
Mobile: +97155-2412 208
O B J E C T I V E
Seeking a long-term opportunity within the business community, where my professional experience,
education, and abilities would be advantageous to the growth of my employer and myself.
P R O F I L E
Skilled accounting professional with excellent experience in general accounting, asset management,
payroll,and business process improvements. Strong understanding of all aspect of accounting and
financial management and proven ability to manage multiple assignments while meeting tight
deadlines schedules. Possess reputation as a self-directed professional with excellent problem
solving, analytical and communication skills.
Key Skills: Attention to detail and accuracy, planning and organizing, strong communication skills,
information and task monitoring, problem analysis, Judgment and problem solving, supervisory skills,
stress tolerance.
C A R E E R S U M M A R Y
Al Hadeel Metals Const, Sharjah, United Arab Emirates
Senior Accountant, 2011 – Present
 Recording financial transactions for sales, purchases and expenses etc.
 Recording financial transactions for receipts and payments
 Preparing the monthly payroll
 Preparing the Month end bank reconciliation
 Performing the reconciliation with the supplier’s statement
 Preparing the month end closing schedules (Fixed Assets,Prepayments, Accruals schedules etc.)
 Resolve accounting discrepancies and irregularities
 Preparing the Financial statements (Balance sheet and Income statement)
 Ensure all financial reporting deadlines are met
 Place stock order with our overseas suppliers located in Italy and China
 Keep control over stock issuance/received
 Perform a stock count on a weekly/monthly basis and reconcile the same to the system
generated stock position report
 Investigate any difference identified between the physical stock count results and the system
generated stock position report
Page 2 / 3
In addition to the above mentioned main duties, I was also in-charge of the following:
Public Relationship Officer
 Arrange visa for employees and schedule their medical
 Collect all appropriate documentation necessary for visa and permits required to be processed
 Organize visas for holiday and business related travel for managers as required
 Respond to employees queries on Visa/ Labour/ Passport related matters
 Ensure all visa, medical and labour permits are up to date and arrange timely renewal
 Renew the company’s trade license registration
Cutomer Service
 Dealing withcustomers ‘queries/complaints over the phone
 Ensure that customers’ queries/complaints are resolved on a timely basis
 Respond to all incoming E-mails received from various sources including customers and suppliers
 Involved in the design of the company’s website
Al Amir Factory, Cairo, Egypt
Accountant, 2009 – 2011
 Recording supplier invoices, in a timely manner, verifying accuracy and approvals.
 Processing Payments of invoices for suppliers
 Reconcile Accounts Payable sub-ledger to General Ledger on a monthly basis
 Respond to vendor inquiries as required
 Recording customer invoices and payments received from them
 Reconcile Accounts Receivable sub-ledger to General Ledger on a monthly basis
 Maintain and distribute accurate listing of overdue accounts
 Respond to customer inquiries as required
 Preparing monthly bank reconciliations
 Performing the reconciliation with the supplier’s statement
Otoor El tayeb Co,Cairo, Egypt
Sales Assistant, 2006 - 2008
 Welcomes customers by greeting them; offering them assistance.
 Directs customers by escorting them to racks and counters; suggesting items.
 Advises customers by providing information on products.
 Helps customer make selections by building customer confidence; offering suggestions and
opinions.
 Documents sale by creating or updating customer profile records.
 Processes payments by totalling purchases; processing cash or credit cards.
 Keeps clientele informed by notifying them of preferred customer sales and future merchandise of
potential interest.
 Contributes to team effort by accomplishing related results as needed.
Baraka Factory,Cairo, Egypt
Assistant Accountant, 2003 – 2005
 Recording financial transactions for sales, purchases and expenses etc.
 Recording financial transactions for receipts and payments
 Resolve accounting discrepancies and irregularities
 Ensure all financial reporting deadlines are met
 Assisting in preparing the month end closing schedules (Fixed Assets,Prepayments, Accruals
schedules etc.)
Page 3 / 3
The American University in Cairo
Sales Assistant, 2001 - 2003
E D U C A T I O N
BSc in Accounting, faculty of commerce,Al Azhar University, Egypt
T R A I N I N G
 Intensive training course in Accounting and Finance
 Intensive training course in MS office
 Intensive training on QuickBooks and Peach Tree Accounting Systems
C A P A B I L I T I E S
 Good knowledge of computerized accounting systems
 Ability to gather, analyse and evaluate facts and to prepare and present concise reports
 Capacity to instruct and train new employees
 Leadership and motivational abilities
 Work with patience and focus under pressure
 Flexible - very open to new ideas and technology
 Proactive and confident
T E C H N I C A L S K I L L S
 Microsoft word
 Microsoft Excel
 Microsoft Power point
 QuickBooks
 Peachtree
L A N G U A G E S
 Arabic (Fluent)
 English (Moderate)
B U S I N E S S R E F E R E N C E S
References will be provided upon request

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Amro Mohamed Hefnawi- CV

  • 1. Page 1 / 3 Amro Mohamed Hefnawi Date of Birth: 1 October 1984 Nationality: Egyptian Social Status: Married Email: Ahefnawi@hotmail.com Mobile: +97155-2412 208 O B J E C T I V E Seeking a long-term opportunity within the business community, where my professional experience, education, and abilities would be advantageous to the growth of my employer and myself. P R O F I L E Skilled accounting professional with excellent experience in general accounting, asset management, payroll,and business process improvements. Strong understanding of all aspect of accounting and financial management and proven ability to manage multiple assignments while meeting tight deadlines schedules. Possess reputation as a self-directed professional with excellent problem solving, analytical and communication skills. Key Skills: Attention to detail and accuracy, planning and organizing, strong communication skills, information and task monitoring, problem analysis, Judgment and problem solving, supervisory skills, stress tolerance. C A R E E R S U M M A R Y Al Hadeel Metals Const, Sharjah, United Arab Emirates Senior Accountant, 2011 – Present  Recording financial transactions for sales, purchases and expenses etc.  Recording financial transactions for receipts and payments  Preparing the monthly payroll  Preparing the Month end bank reconciliation  Performing the reconciliation with the supplier’s statement  Preparing the month end closing schedules (Fixed Assets,Prepayments, Accruals schedules etc.)  Resolve accounting discrepancies and irregularities  Preparing the Financial statements (Balance sheet and Income statement)  Ensure all financial reporting deadlines are met  Place stock order with our overseas suppliers located in Italy and China  Keep control over stock issuance/received  Perform a stock count on a weekly/monthly basis and reconcile the same to the system generated stock position report  Investigate any difference identified between the physical stock count results and the system generated stock position report
  • 2. Page 2 / 3 In addition to the above mentioned main duties, I was also in-charge of the following: Public Relationship Officer  Arrange visa for employees and schedule their medical  Collect all appropriate documentation necessary for visa and permits required to be processed  Organize visas for holiday and business related travel for managers as required  Respond to employees queries on Visa/ Labour/ Passport related matters  Ensure all visa, medical and labour permits are up to date and arrange timely renewal  Renew the company’s trade license registration Cutomer Service  Dealing withcustomers ‘queries/complaints over the phone  Ensure that customers’ queries/complaints are resolved on a timely basis  Respond to all incoming E-mails received from various sources including customers and suppliers  Involved in the design of the company’s website Al Amir Factory, Cairo, Egypt Accountant, 2009 – 2011  Recording supplier invoices, in a timely manner, verifying accuracy and approvals.  Processing Payments of invoices for suppliers  Reconcile Accounts Payable sub-ledger to General Ledger on a monthly basis  Respond to vendor inquiries as required  Recording customer invoices and payments received from them  Reconcile Accounts Receivable sub-ledger to General Ledger on a monthly basis  Maintain and distribute accurate listing of overdue accounts  Respond to customer inquiries as required  Preparing monthly bank reconciliations  Performing the reconciliation with the supplier’s statement Otoor El tayeb Co,Cairo, Egypt Sales Assistant, 2006 - 2008  Welcomes customers by greeting them; offering them assistance.  Directs customers by escorting them to racks and counters; suggesting items.  Advises customers by providing information on products.  Helps customer make selections by building customer confidence; offering suggestions and opinions.  Documents sale by creating or updating customer profile records.  Processes payments by totalling purchases; processing cash or credit cards.  Keeps clientele informed by notifying them of preferred customer sales and future merchandise of potential interest.  Contributes to team effort by accomplishing related results as needed. Baraka Factory,Cairo, Egypt Assistant Accountant, 2003 – 2005  Recording financial transactions for sales, purchases and expenses etc.  Recording financial transactions for receipts and payments  Resolve accounting discrepancies and irregularities  Ensure all financial reporting deadlines are met  Assisting in preparing the month end closing schedules (Fixed Assets,Prepayments, Accruals schedules etc.)
  • 3. Page 3 / 3 The American University in Cairo Sales Assistant, 2001 - 2003 E D U C A T I O N BSc in Accounting, faculty of commerce,Al Azhar University, Egypt T R A I N I N G  Intensive training course in Accounting and Finance  Intensive training course in MS office  Intensive training on QuickBooks and Peach Tree Accounting Systems C A P A B I L I T I E S  Good knowledge of computerized accounting systems  Ability to gather, analyse and evaluate facts and to prepare and present concise reports  Capacity to instruct and train new employees  Leadership and motivational abilities  Work with patience and focus under pressure  Flexible - very open to new ideas and technology  Proactive and confident T E C H N I C A L S K I L L S  Microsoft word  Microsoft Excel  Microsoft Power point  QuickBooks  Peachtree L A N G U A G E S  Arabic (Fluent)  English (Moderate) B U S I N E S S R E F E R E N C E S References will be provided upon request