1. El Madawy Ibrahim El Madawy
Dubai, UAE
+97150-3636748.
+97155-4152008.
madawy520@hotmail.com
Objective:
Utilizing my maximum ability as senior accountant with over 9 years of experience, I have skilled
talent and ability to manage accounts and remove any discrepancies. Budgeting and analysis are my
forte and I am quite familiar with the major financial applications and software used.
Academic Profile:
Qualification: B.Sc. degree in Commerce
Awarded 2003 from the Faculty of Commerce
Department : Accounting - English Section
University : Tanta University, Egypt.
Computer Skills:
• Windows (Excellent)
• Microsoft Office (MS Word, MS Excel, MS PowerPoint, Ms Outlook) – (Excellent)
• Internet Surfing And Online Applications (Excellent)
• MS Dynamic Great Plains Versions (8.0, 10.0 and 2010)
• (IskyNet Billing) Tailored Software integrated with MS Great Plains
Languages skills:
• Arabic: Native Language.
• English: Fluent.
Accounting Software Experience:
 Microsoft Dynamics Great Plains Versions (8.0, 10.0 and 2010).
(Financial, sales, purchasing, inventory, Projects and
Administration)
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2.  Dac Easy.
 Peach Tree.
Work Experience:
Senior Accountant Apr 2008 – Present
SKYNET WORLDWIDE EXPRESS.
Courier, Express. Warehousing and logistic
Job Descriptions:
• Handling & Supervision the accounts on our branches in London, Hong Kong, Sri Lanka
Qatar Muscat and Kuwait
• Handling of SKYNET Clearing House admin accounts for all its members worldwide.
• Reviewing and presenting the sales figures for our stations in & out of UAE.
• Preparing Profit and loss monthly.
• Pursuance the company evaluation and the projections for periods of time, and future plans and
cooperation with external audit firms to confirm the assessment process. ( involving in
enforcement evaluation advisory report )
• Tracking & analysis the Budget plan VS Actual.
• Handling and posting all accounts of LONDON station with consideration of VAT law.
• Management of internal / external auditors Semi-Yearly & Yearly wise.
• Management of external auditors from Government Agents (Quarterly).
• Reviewing all customers and vendors accounts, making contra account between its accounts in
order to closing the financial year.
• Managing the reconciliations for 8 international & local bank accounts.
• Identify all the Types of assets and post into its related accounts.
• Analysis the accounts and make the necessary transaction for closing the financial year.
• Checking Line Haul Invoices & IATA and prepare the necessary transactions & Payment.
• Reviewing customer's ledger and preparing report for all outstanding which have been passed
60 & 90 days (invoicing & Ledger accounts)
• Preparing monthly payroll for +280 employees.
General Accountant Nov 2006 -
Mar 2008
SKYNET WORLDWIDE EXPRESS, UAE
Courier, Express. Warehousing and logistic
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3. Job Descriptions:
• Updating the rates in the Billing System
• Importing the data into the billing system for preparing the customers invoices monthly.
• Reviewing all vendors' invoices and entering on the system with distribution for its related
payable accounts for (Major local vendors are DHL, TNT, DNATA).
• Preparing all the payments cheques for all the vendors.
• Prepare the international invoicing on monthly basis; Make the airlines report to each airline on
monthly wise.
• Follow-up with the receivables, and do the Debit/Credit notes if necessary.
• Handling, Controlling and Posting petty cash for the co.
Accountant (Reconciliation- Correspondents Accounts) Jan
2004 – Oct 2006
ARAB BANK PLC, EGYPT
Job Descriptions:
• Searching, receiving and reviewing financial statements via swift System
• Preparing Swift message and required manual entries.
• Identify all types of outstanding items of the related department
• Open the new account using bank system AS400.
• Interface with the other internal departments to resolve the problems and requests as necessary.
Core Competency:
• Ability to maintain accounting controls by establishing a chart of accounts, defining accounting
policies and procedures.
• Confirms financial status by monitoring revenue and expenses, coordinating the collection,
consolidation, and evaluation of financial data.
• Staff management (Managing a team of 6 accountants).
• Implementation of Accounts systems and controls.
• Management of internal / external auditors.
• Cost reduction.
• Protects organization's value by keeping information confidential.
• Strong communication kills resulting in ability to understand and communicate with a verity of
people, clients and management.
Personal Information:
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4. Date of Birth : 04th
, October 1980
Nationality : Egyptian
Visa Status : Employment
Marital Status : Married
Driving License. : UAE Driving license
Reference furnished upon request.
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