1. Hossam Hassan Badawy
+966-595049100
+20-1028266614
hossam1975@Hotmail.com
Dear Sir,
I am eager to introduce myself as a candidate for the vacant position.
I am a graduate of Alexandria University with B.Com. , From the Faculty of Commerce
and Business Administration, Accounting Department.
I am working currently at Jarir Bookstore– KSA.
My most recent experience was at Jarir Bookstore as a Senior Accountant.
And before was at Mostafa Shawki & Co. as an External Auditor.
Recently, studying and preparing CMA.
I’m a Certified Java Programmer.
A Scholarship from Communication & Information Ministry in Egypt in October 2001.
Kindly find herewith my resume. I would be appreciated to have an opportunity to discuss it
further with you.

2. Thank you for your time and consideration.
Faithfully,
Hossam Hassan Badawy
PERSONAL DETAILS
Name: Hossam Hassan Mohamed Badawy
Gender: Male
Date of Birth: 19/11/1975
Nationality: Egyptian
Marital Status: Married
Military Status: Exempted
Contact Information:
Address: #15 Zaki Badawy st. Stanly, Alex.
Tel.No (Home): +203-5433747
Tel.No (Mobile): Saudi Arabia: +966-595049100
Egypt: +20-1028266614
E-mail: hossam1975@hotmail.com
hossam@jarirbookstore.com
EDUCATION
University:
Alexandria University.
Faculty of Commerce, Accounting Department- May 1998.
Languages:

3. - Arabic Mother Tongue
- V. Good English Language (Written, Spoken and Reading).
COURSES
- A member in ( IMA ) – The Association for Accountants and Financial Professionals in Business
and Preparing CMA.
Computer Software:
- Pass (J2EE) Sun Microsystems Certification for Java Programming on Oct. 2001.
- Attend 9 Months course Scholarship from Communication & Information Ministry for Java
Programming.
- Good Knowledge of Programming Concepts – Data Base – Network.
- Excellent in Microsoft Windows Operating System and Applications (Excel – Word).
EXPERIENCE
Jarir Bookstore.
Jeddah – Saudi Arabia
Aug. 2003 till now
Position: Senior Accountant.
Responsibility:
• Working on ERP - Oracle (J.D. Edwards Application) on AS400.
• Handled full financial roles e.g. Accounts Receivable, Accounts Payable, General Ledger.
• Responsibilities of General Ledger month-end close entries and reconciliation &
presentation of the Balance Sheet & Income Statement.
• Implement and regulate credit control policy and procedure.
• Prepare Variance Analysis at Management request.
• Monitor major Customer Accounts and ensure reconciled monthly.
• Ensure all customers have appropriate credit limits to safeguard the business.
• Build a database of all customer applications and also collection history.
• Following up the Receivables, discuss aging and due payments with salesmen.
• Prepare Monthly Employees Salary’s Deductions.
• Preparing monthly Bank Reconciliation and following up pending issues.
• Responsibilities of LC’s settlement and Vendors’ payment.
• Verify Expenditure requests against Budget.
• Ensure compliance with company’s Internal Control Policies.
• Provide and implement recommendations to improve both systems and processes that benefit
the organization as well as Success Factors.

4. Mostafa Shawki & CO. Auditing firm (one of the big 4 auditing firm: Deloitte & Touché)
Oct.1999 till May 2003
Position: External Auditor.
Responsibility:
• Conducting external audit services to companies with industries such as export-import,
retailing and wholesaling, trading, financing companies, and service oriented companies
like Sumed, Marlboro, Metro, Media Production City, Nile Sat, Arab Bank, etc.
• Examines and analyzes accounting records to determine financial status of establishment and
prepares financial reports concerning operating procedures: Reviews data regarding material
assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Inspects items in books of original entry to determine if accepted accounting procedure was
followed in recording transactions.
• Counts cash on hand, inspects notes receivable and payable, negotiable securities, and
cancelled checks.
• Verifies journal and ledger entries of cash and check payments, purchases, expenses, and
trial balances by examining and authenticating inventory items.
• Prepares reports for management concerning scope of audit, financial conditions found, and
source and application of funds.
• Preparing financial statement and Profit & Loss Report.
• Participating in evaluating internal control through tests of controls and providing
management letter.
• Assisting in preparing Final Audit Report.
Conrad International Hurgada Resort.
Feb.1999 to Sep.1999
Position: Cashier, Night Auditor.
Responsibility:
• Working with Fidelio system.
• Collecting checks at night from cashiers and posting it.
• Closing day shift of the Hotel.