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CURRICULUM VITAE
CA. ACCOUNTANT(H.N.)
To,
HUMAN RESOURCE MANAGER
Subject :LETTER OF APPLICATION
Gentlemen,
Pleased to submit herewith my Curriculum Vitae to express my intention in joining to
your prestigious organization. My attitude and work experiences had really prepared me
to work under pressure in achieving my goals.
My academic background in Accountancy combined with over Fifteen( ) years of work
experiences in Accounting and Bookkeeping are my assets that will help me to pursue
further a career in the business world of Finance.
I have tremendous hands-on trainings on packages like Accounts Payable, Accounts
Receivable, and Billing combined with my knowledge of MS Office packages like Excel,
Access and Power Point which are very essential in the accounting department.
I look forward to hearing from you shortly.
You can reach me on my mobile for an interview at your convenient time.
Thanking you.
Sincerely,
HOSSAMNAGEIB
Email : hossamnageib@gmail.com
Email : hmn@accountant.com
Mobile:(+974)30-133-199
Enclosure:
1.CurriculumVitae.
2.CollegiateCertificate.
15
*** Curriculum Vitae of CA. Accountant ***
Career Objective:
Intend to build A Career Leading to Corporate of Hi-Tech environment with Committed and dedicated
people which help me to explore my Self fully and realize my potential. I am willing to work as a Key player in
Challenging and creative environment, also I can apply my experience in the field of accounts and finance for
Progress of myself and Organization.
Personnel Data:
Languages Proficiency
 Arabic: Mother Tongue.
 English: Second Language with Grade (Very Good).
Path History with Practical Experience @ <<Qatar & Egypt>> (Fifteen (15) Years of accountancy
Experience).
 From 12/6/2014 up to date work as Chief Accountant @ (ACC) ALmeer Construction Company (Qatar).
Role, Duties and Responsibilities:
A- Transaction Processing
1- Responsible for managing and controlling the Chart of Accounts.
2- Responsible for ensuring the integrity of the data held within the finance systems and the security of
the related data entry processes by Supervision the day-to-day operation of the accounting.
3- Recording, classifying, and summarizing financial transactions and events in accordance with
accepted local accounting principles and financial reporting standards
4- Through preparation / review (as appropriate) of balance sheet / control accounts reconciliations,
ensure the balances reported in the financial statements are complete and accurate
5- Mange the fixed assets register of the company
6- Computation and payment of staff salaries on a monthly basis
B- Financial reporting.
1- Preparing of monthly, quarterly and annual financial reports.
2- Under the supervision of the financial manager, the production of the Annual Report and Accounts
and the associated supporting evidence and reconciliations, working with the Head of Financial
Accounting and others to ensure that the company receives a clean audit report.
3- Working with Directors and Heads of Department across the whole company to ensure risks
associated with the production of the annual report and accounts are identified and managed
accordingly
4- Managing the medium term cash forecasting process and reporting the cash requirements.
5- Using various software applications, such as spreadsheets, relational databases, statistical packages,
and graphics packages to assemble, manipulate and/or format data for accounting and reporting
purposes.
C- Management.
Assisting, as required, the any ad hoc reports required.
D- Liaison with external bodies.
1- Managing the external audit processes, ensuring that the Auditing Office and other relevant bodies are
supplied with information as required, within the agreed timetable and that staff are available for
interim and final audits.
 From 1/5/2013 up to 30/4/2014 worked as Senior accountant @ City Stars Construction (Egypt-
Sharm El-Sheikh).
Role, Duties and Responsibilities:
1- Preparing account reconciliations for (cash, liabilities, fixed assets, payroll accruals, liability,
revenue, and expenses) and supporting sub-ledgers.
2- Maintaining and balance subsidiary accounts by verifying, allocating, posting, reconciling
transactions; resolving discrepancies.
3- Maintaining general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling
entries.
4- Summarizing financial status by collecting information; preparing balance sheet, profit and loss, and
other statements.
5- Complete external audit by analyzing and scheduling general ledger accounts; providing information
for auditors.
6- Assisting with documentation and testing of internal enterprise reporting system upgrades and
modifications
 From 1/7/2009 up to 30/6/2012 work as Junior accountant @ (ACC) ALmeer Construction
Company (Qatar).
Role, Duties and Responsibilities:
1- Maintaining financial records for subsidiary companies by analyzing balance sheets and general
ledger accounts.
2- Reconciling general and subsidiary bank accounts by gathering and balancing information.
3- Providing financial status information by preparing special reports; completing special projects.
4- Correcting errors by posting adjusting journal entries.
5- Maintaining general ledger accounts by reconciling accounts receivable detail and control accounts;
adjusting entries for amortizations prepaid; analyzing and reconciling retainage and accounts payable
ledgers; preparing fixed asset depreciation and accruals.
6- Securing financial information by completing database backups; keeping information confidential.
 From 1/3/2007 to 30/6/2009 I worked as Assistant accountant @ (QGE) Qatar & Gulf Enterprises
(Qatar).
Role, Duties and Responsibilities:
1- Handling the Routine Secretarial Works of Accounts.
2- Managing company ledgers (Systematic filling of records and documents).
3- Preparing & sorting Of Payment-Receipt-Journal and petty cash vouchers of day - To-day transaction
of the company.
4- Managing payroll and Preparation of the Purchase Orders (L.P.Os).
5- Printing the cheques and completing bank reconciliations.
6- Encoding accounting entries for data processing using the accounting software.
7- Verifying balances in account books and rectifying discrepancies.
8- Reporting on debtors and creditors and Handling accruals and prepayments.
Key Skills
 Office Automation: Ms.Office (Ms. EXCEL / Ms. WORD / Ms. POWER POINT).
Personnel Strengths
 Extreme dedication with my work.
 Good understanding ability.
 Interpersonal relationship.
 Team Leadership.
 Good Communication Skills.
 A quick Study, Fast Learner and willing to be trained.
 Committed Collaboration and team player.
 Work under Pressure with minimum Supervision.
 Able to work alone with Pre-determined responsibilities.
 Adaptable Flexible and admit with mistakes.
Hobbies:
Reading, Hunting& Fishing.
Declaration:
I consider myself familiar with my career, I am also confident of my ability to work in a team, I here by
Declare that the information provided is true to the best of my knowledge.
Reference:
Will be furnished upon request.
The Brief:
I will be very gratefully for your concern to apply me in your interview where you can find my
Abilities and experience.
I´m Looking forward to your positive response.
Yours´ Truly
Hossam Nageib
4
5
.‫اﻹدارة‬ -‫ج‬
.‫ﻣﻄﻠﻮﺑﺔ‬ ‫ﻣﺨﺼﺼﺔ‬ ‫ﺗﻘﺎرﻳﺮ‬ ‫أي‬ ‫ﻓﻲ‬ ،‫اﻻﻗﺘﻀﺎء‬ ‫ﺣﺴﺐ‬ ،‫اﻟﻤﺴﺎﻋﺪة‬
‫اﻟﺨﺎرﺟﻴﺔ‬ ‫اﻟﻬﻴﺌﺎت‬ ‫ﻣﻊ‬ ‫اﻟﺘﻮاﺻﻞ‬ -‫د‬
1
2
❷
‫أول‬ ‫ﻣﺤﺎﺳﺐ‬ - ‫ﻣﺼﺮ‬ - ‫ﻟﻠﻤﻘﺎوﻻت‬ ‫ﺳﺘﺎرز‬ ‫ﺳﻴﺘﻰ‬ ‫ﺷﺮﻛﺔ‬
ƠƠƠ
-:‫واﻟﻤﺴﺆوﻟﻴﺎت‬ ‫اﻟﻮاﺟﺒﺎت‬ ‫و‬ ‫اﻟﺪور‬
1
‫اﻟﺪﻓﺎﺗﺮ‬ ‫ودﻋﻢ‬ (‫واﻟﻤﺼﺮوﻓﺎت‬ ،‫واﻹﻳﺮادات‬ ،‫اﻟﺮواﺗﺐ‬ ‫و‬ ،‫اﻟﺜﺎﺑﺘﺔ‬ ‫واﻷﺻﻮل‬ ،‫واﻟﺨﺼﻮم‬ ،‫)اﻟﻨﻘﺪﻳﺔ‬ ‫اﻟﺤﺴﺎﺑﻴﺔ‬ ‫اﻟﺘﺴﻮﻳﺎت‬ ‫إﻋﺪاد‬
‫اﻟﻔﺮﻋﻴﺔ‬
2
.‫اﻟﺘﻨﺎﻗﻀﺎت‬ ‫ﺣﻞ‬ ‫و‬ ‫وﺗﻮازﻧﻬﺎ‬ ‫اﻟﻔﺮﻋﻴﺔ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻋﻠﻰ‬ ‫اﻟﺤﻔﺎظ‬
3
.‫اﻹدﺧﺎﻻت‬ ‫ﺑﻴﻦ‬ ‫اﻟﺘﻮﻓﻴﻖ‬ ‫اﻟﻤﺮاﺟﻌﺔ؛‬ ‫ﻣﻴﺰان‬ ‫وإﻋﺪاد‬ .‫اﻟﻔﺮﻋﻴﺔ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﺗﺤﻮﻳﻞ‬ ‫ﻃﺮﻳﻖ‬ ‫ﻋﻦ‬ ‫اﻟﻌﺎم‬ ‫اﻷﺳﺘﺎذ‬ ‫ﺑﺪﻓﺘﺮ‬ ‫اﻻﺣﺘﻔﺎظ‬
4
.‫اﻷﺧﺮى‬ ‫واﻟﺒﻴﺎﻧﺎت‬ ،‫واﻟﺨﺴﺎﺋﺮ‬ ‫واﻷرﺑﺎح‬ ،‫اﻟﻌﻤﻮﻣﻴﺔ‬ ‫اﻟﻤﻴﺰاﻧﻴﺔ‬ ‫وإﻋﺪاد‬ .‫اﻟﻤﻌﻠﻮﻣﺎت‬ ‫ﺟﻤﻊ‬ ‫ﻃﺮﻳﻖ‬ ‫ﻋﻦ‬ ‫اﻟﻤﺎﻟﻲ‬ ‫اﻟﻮﺿﻊ‬ ‫ﺗﻠﺨﻴﺺ‬
5
‫ﻟﻤﺮاﺟﻌﻲ‬ ‫اﻟﻤﻌﻠﻮﻣﺎت‬ ‫وﺗﻮﻓﻴﺮ‬ .‫اﻟﻌﺎم‬ ‫اﻷﺳﺘﺎذ‬ ‫دﻓﺘﺮ‬ ‫ﺣﺴﺎﺑﺎت‬ ‫وﺟﺪوﻟﺔ‬ ‫ﺗﺤﻠﻴﻞ‬ ‫ﺧﻼل‬ ‫ﻣﻦ‬ ‫اﻟﺨﺎرﺟﻴﺔ‬ ‫اﻟﻤﺮاﺟﻌﺔ‬ ‫اﺳﺘﻜﻤﺎل‬
‫اﻟﺤﺴﺎﺑﺎت‬
❸
‫ﻣﺤﺎﺳﺐ‬ - ‫ﻗﻄﺮ‬ - ‫ﻟﻠﺘﻌﻤﻴﺮ‬ ‫اﻟﻤﻴﺮ‬ ‫ﺷﺮﻛﺔ‬
‫اﻟﻤﺘﻄﻠﺒﺎت‬ ‫ﻋﻦ‬ ‫واﻹﺑﻼغ‬ ‫اﻟﻤﺘﻮﺳﻂ‬ ‫اﻟﻤﺪى‬ ‫ﻋﻠﻰ‬ ‫اﻟﻨﻘﺪي‬ ‫اﻟﺘﻨﺒﺆ‬ ‫ﻋﻤﻠﻴﺔ‬ ‫إدارة‬
.‫اﻟﻨﻘﺪﻳﺔ‬
‫ﺟﺪاول‬ ‫و‬ ‫اﻟﻤﺤﺎﺳﺒﻴﺔ‬ ‫اﻟﺒﺮاﻣﺞ‬ ‫ﻣﺜﻞ‬ ‫اﻟﻤﺨﺘﻠﻔﺔ‬ ‫اﻟﺒﺮﻣﺠﻴﺎت‬ ‫ﺗﻄﺒﻴﻘﺎت‬ ‫اﺳﺘﺨﺪام‬
‫و‬ ‫ﻣﻌﺎﻟﺠﺘﻬﺎ‬ ‫و‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﻟﺘﺠﻤﻴﻊ‬ ‫اﻟﺮﺳﻮﻣﺎت‬ ‫وﺣﺰم‬ ‫اﻹﺣﺼﺎﺋﻴﺔ‬ ‫واﻟﺤﺰم‬ ‫اﻟﺒﻴﺎﻧﺎت‬
.‫اﻟﺘﻘﺎرﻳﺮ‬ ‫وإﻋﺪاد‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫ﻷﻏﺮاض‬ ‫ﺗﻨﺴﻴﻘﻬﺎ‬
‫ﻹﻋﺪاد‬ ‫ﻗﻄﺮ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺪﻗﻖ‬ ‫اﻟﻤﻜﺘﺐ‬ ‫ﻣﻊ‬ ‫واﻟﺘﻌﺎون‬ ‫اﻟﺨﺘﺎﻣﻴﺔ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫إﻋﺪاد‬
.‫اﻟﻀﺮﻳﺒﻴﺔ‬ ‫اﻹﻗﺮارات‬ ‫ووﺛﺎﺋﻖ‬ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﻘﻮاﺋﻢ‬
‫واﻟﺠﻬﺎت‬ ‫اﻟﺘﺪﻗﻴﻖ‬ ‫ﻣﻜﺘﺐ‬ ‫ﺗﺰوﻳﺪ‬ ‫وﺿﻤﺎن‬ ،‫اﻟﺨﺎرﺟﻲ‬ ‫اﻟﺘﺪﻗﻴﻖ‬ ‫ﻋﻤﻠﻴﺎت‬ ‫إدارة‬
‫اﻟﻤﺘﻔﻖ‬ ‫اﻟﺰﻣﻨﻲ‬ ‫اﻟﺠﺪول‬ ‫ﺣﺪود‬ ‫ﻓﻲ‬ ،‫اﻟﻤﻄﻠﻮﺑﺔ‬ ‫ﺑﺎﻟﻤﻌﻠﻮﻣﺎت‬ ‫اﻟﺼﻠﺔ‬ ‫ذات‬ ‫اﻷﺧﺮى‬
‫ﻋﻠﻴﻪ‬
01/05/2013
30/04/2014
❸
‫ﻣﺤﺎﺳﺐ‬ - ‫ﻗﻄﺮ‬ - ‫ﻟﻠﺘﻌﻤﻴﺮ‬ ‫اﻟﻤﻴﺮ‬ ‫ﺷﺮﻛﺔ‬
ƠƠƠ
-:‫واﻟﻤﺴﺆوﻟﻴﺎت‬ ‫اﻟﻮاﺟﺒﺎت‬ ‫و‬ ‫اﻟﺪور‬
1
‫ﻟﻠﺸﺮﻛﺔ‬ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫ﺑﺎﻟﺴﺠﻼت‬ ‫اﻻﺣﺘﻔﺎظ‬
2
‫ﺑﻴﻨﻬﺎ‬ ‫اﻟﺘﻮازن‬ ‫وﺗﺤﻘﻴﻖ‬ ‫اﻟﻤﻌﻠﻮﻣﺎت‬ ‫ﺟﻤﻊ‬ ‫ﻃﺮﻳﻖ‬ ‫ﻋﻦ‬ ‫واﻟﻔﺮﻋﻴﺔ‬ ‫واﻟﻌﺎﻣﺔ‬ ‫اﻟﺒﻨﻜﻴﺔ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﺗﺴﻮﻳﺔ‬
3
.‫اﻟﻴﻮﻣﻴﺔ‬ ‫دﻓﺘﺮ‬ ‫إدﺧﺎﻻت‬ ‫ﻓﺮز‬ ‫ﻃﺮﻳﻖ‬ ‫ﻋﻦ‬ ‫اﻷﺧﻄﺎء‬ ‫ﺗﺼﺤﻴﺢ‬
4
.‫اﻟﺴﺮﻳﺔ‬ ‫اﻟﻤﻌﻠﻮﻣﺎت‬ ‫ﺣﻔﻆ‬ ‫اﻟﺒﻴﺎﻧﺎت؛‬ ‫ﻟﻘﺎﻋﺪة‬ ‫اﻻﺣﺘﻴﺎﻃﻲ‬ ‫اﻟﻨﺴﺦ‬ ‫اﺳﺘﻜﻤﺎل‬ ‫ﺧﻼل‬ ‫ﻣﻦ‬ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﻤﻌﻠﻮﻣﺎت‬ ‫ﺗﺄﻣﻴﻦ‬
❹
‫اﻟﻤﺎﻟﻴﺔ‬ ‫ﺑﺎﻹدارة‬ ‫ﻣﺴﺎﻋﺪ‬ - ‫ﻗﻄﺮ‬ - ‫واﻟﺨﻠﻴﺞ‬ ‫ﻗﻄﺮ‬ ‫ﻣﺸﺎرﻳﻊ‬ ‫ﺷﺮﻛﺔ‬
ƠƠƠ
-:‫واﻟﻤﺴﺆوﻟﻴﺎت‬ ‫اﻟﻮاﺟﺒﺎت‬ ‫و‬ ‫اﻟﺪور‬
1
.‫ﻟﻠﺤﺴﺎﺑﺎت‬ ‫اﻟﺮوﺗﻴﻨﻴﺔ‬ ‫اﻟﺴﻜﺮﺗﺎرﻳﺔ‬ ‫أﻋﻤﺎل‬ ‫ﻣﻊ‬ ‫اﻟﺘﻌﺎﻣﻞ‬
2
.(‫واﻟﻮﺛﺎﺋﻖ‬ ‫ﻟﻠﺴﺠﻼت‬ ‫اﻟﻤﻨﻬﺠﻴﺔ‬ ‫)اﻟﺘﻌﺒﺌﺔ‬ ‫اﻟﺸﺮﻛﺔ‬ ‫دﻓﺎﺗﺮ‬ ‫إدارة‬
3
.‫ﻟﻠﺸﺮﻛﺔ‬ ‫اﻟﻴﻮﻣﻴﺔ‬ ‫اﻟﻨﺜﺮﻳﺔ‬ ‫اﻟﻤﺼﺮوﻓﺎت‬ ‫ﻋﻬﺪة‬ -‫اﺳﺘﻼم‬-‫اﻟﺪﻓﻊ‬ ‫إﻳﺼﺎﻻت‬ ‫وﻓﺮز‬ ‫إﻋﺪاد‬
4
.(L.P.Os) ‫اﻟﺸﺮاء‬ ‫أواﻣﺮ‬ ‫وإﻋﺪاد‬ ‫اﻟﻤﺮﺗﺒﺎت‬ ‫ﻛﺸﻮف‬ ‫إدارة‬
5
‫اﻟﺒﻨﻜﻴﺔ‬ ‫اﻟﺘﺴﻮﻳﺎت‬ ‫واﺳﺘﻜﻤﺎل‬ ‫اﻟﺸﻴﻜﺎت‬ ‫ﻃﺒﺎﻋﺔ‬
: ‫وﺧﺘﺎﻣﺎ‬
‫ﻣﻤﺘﻨﺎ‬ ‫أﻛﻮن‬ ‫وﺳﻮف‬ ‫ﻣﺼﺪاﻗﻴﺘﻰ‬ ‫ﺗﻌﻜﺲ‬ ‫واﻟﺘﻰ‬ ‫ﺻﺤﻴﺤﺔ‬ ‫ﺑﻴﺎﻧﺎت‬ ‫ﻫﻰ‬ ‫ﺳﻠﻔﺎ‬ ‫اﻟﻤﻘﺪﻣﺔ‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﺟﻤﻴﻊ‬ ‫ﺑﺄن‬ ‫ﻟﻜﻢ‬ ‫أؤﻛﺪ‬
.‫اﻟﻌﺎﺟﻞ‬ ‫اﻟﻘﺮﻳﺐ‬ ‫ﻓﻰ‬ ‫اﻟﻤﻮﻗﺮ‬ ‫ﺷﺨﺼﻜﻢ‬ ‫ﻣﻊ‬ ‫ﻟﻠﻤﻘﺎﺑﻠﺔ‬ ‫ﻣﻮﻋﺪ‬ ‫ﺑﺘﺤﺪﻳﺪ‬ ‫ﻹﻫﺘﻤﺎﻣﻜﻢ‬
01/07/2009
30/06/2012
01/03/2007
30/06/2009
kï−@ãby
kï−@ãby
kï−@ãby
kï−@ãby
974 30133199 I ‫اﻟﺪوﺣﺔ‬
‫ﻗﻄﺮ‬
hossamnageib@gmail.com
16/10/1982
‫ﺣﺴﺎﺑﺎت‬ ‫رﺋﻴﺲ‬
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-
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‫اﻟﺠﺰﻳﻞ‬ ‫اﻟﺸﻜﺮ‬ ‫ﻟﻜﻢ‬ .، ‫ﺑﻜﻢ‬ ‫اﻟﺨﺎص‬ ‫اﻟﻤﻨﺎﺳﺐ‬
-
(‫)ﺟﻴﺪ‬ ‫ﻋﺎم‬ ‫ﺑﺘﻘﺪﻳﺮ‬ (‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ) ‫ﻗﺴﻢ‬
‫اﻷم‬ ‫اﻟﻠﻐﺔ‬ - ‫اﻟﻌﺮﺑﻴﺔ‬ ‫اﻟﻠﻐﺔ‬
‫اﻟﻔﺮﻳﻖ‬ ‫روح‬ ‫ﻣﻊ‬ ‫واﻟﺘﻜﻴﻒ‬ ‫اﻟﻌﻤﻞ‬
‫א‬ ‫א‬ ‫א‬
‫אא‬
‫ﺑﺎﻹﺳﻤﺎﻋﻴﻠﻴﺔ‬ ‫اﻟﺴﻮﻳﺲ‬ ‫ﻗﻨﺎة‬ ‫ﺟﺎﻣﻌﺔ‬ ‫اﻟﺘﺠﺎرة‬ ‫ﻛﻠﻴﺔ‬ ‫ﺑﻜﺎﻟﻮرﻳﻮس‬
‫اﻟﺒﺮاﻣﺞ‬ ‫وﻛﺬﻟﻚ‬ ‫اﻟﻮورد‬ ‫و‬ ،‫اﻹﻛﺴﻴﻞ‬ ‫ﻣﺜﻞ‬ ‫أوﻓﻴﺲ‬ ‫ﻣﺎﻳﻜﺮوﺳﻮﻓﺖ‬ ‫ﻟﺤﺰم‬
‫ﺿﺮورﻳﺔ‬ ‫ﻫﻲ‬ ‫اﻟﺘﻲ‬ (‫اﻟﻤﻌﻠﻮﻣﺎت‬ ‫ﻷﻧﻈﻤﺔ‬ ‫ﺑﺮاﻳﺖ‬ ) ‫ﺑﺮﻧﺎﻣﺞ‬ ‫ﻣﺜﻞ‬ ‫اﻟﻤﺤﺎﺳﺒﻴﺔ‬
‫اﻹﺷﺮاف‬ ‫ﻣﻦ‬ ‫اﻷدﻧﻰ‬ ‫اﻟﺤﺪ‬ ‫ﻣﻊ‬ ‫اﻟﻀﻐﻂ‬ ‫ﺗﺤﺖ‬ ‫اﻟﻌﻤﻞ‬
.،‫ﻗﺮﻳﺒﺎ‬ ‫ﻣﻨﻜﻢ‬ ‫اﻻﺳﺘﻤﺎع‬ ‫إﻟﻰ‬ ‫أﺗﻄﻠﻊ‬ ‫وإﻧﻨﻲ‬ .،‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻹدارة‬ ‫ﻓﻲ‬ ‫ﺟﺪا‬
‫اﻟﻌﻤﻞ‬ ‫ﻓﻰ‬ ‫اﻟﺘﻔﺎﻧﻰ‬
‫اﻟﻮﻗﺖ‬ ‫ﻓﻲ‬ ‫ﻣﻘﺎﺑﻠﺔ‬ ‫ﻹﺟﺮاء‬ ‫اﻟﻨﻘﺎل‬ ‫ﻫﺎﺗﻔﻲ‬ ‫ﻋﻠﻰ‬ ‫ﻟﻲ‬ ‫اﻟﻮﺻﻮل‬ ‫ﻳﻤﻜﻨﻜﻢ‬ ‫ﻛﻤﺎ‬
‫اﻟﻤﺴﺘﻤﺮ‬ ‫اﻟﺬات‬ ‫ﺗﻄﻮﻳﺮ‬
‫ﻓﻲ‬ ‫ﻟﻰ‬ ‫اﻷﻛﺎدﻳﻤﻴﺔ‬ ‫اﻟﺨﻠﻔﻴﺔ‬ ‫إن‬ ،‫اﻟﻤﺮﺟﻮة‬ ‫اﻷﻫﺪاف‬ ‫ﺗﺤﻘﻴﻖ‬ ‫ﻓﻲ‬ ‫اﻟﻀﻐﻂ‬
‫ﻣﺜﻞ‬ ‫أوﻓﻴﺲ‬ ‫ﻣﺎﻳﻜﺮوﺳﻮﻓﺖ‬ ‫ﻟﺤﺰم‬ ‫ﺗﺎﻣﺔ‬ ‫إﺟﺎدة‬
‫ﻓﻲ‬ ‫اﻟﺨﺒﺮة‬ ‫ﻣﻦ‬ (١5) ‫ﻋﺸﺮ‬ ‫ﺧﻣﺳﺔ‬ ‫ﻣﻦ‬ ‫أﻛﺜﺮ‬ ‫ﻣﻊ‬ ‫ﺟﻨﺐ‬ ‫إﻟﻰ‬ ‫ﺟﻨﺒﺎ‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬
(‫اﻟﻮورد‬ + ‫)اﻹﻛﺴﻴﻞ‬
‫ﻋﻠﻰ‬ ‫ﺗﺴﺎﻋﺪﻧﻲ‬ ‫ﺳﻮف‬ ‫اﻟﺘﻲ‬ ‫أﺻﻮﻟﻲ‬ ‫ﻫﻲ‬ ‫اﻟﺪﻓﺎﺗﺮ‬ ‫ﻣﺴﻚ‬ ‫و‬ ‫اﻟﻤﺠﺎل‬ ‫ﻧﻔﺲ‬
‫اﻟﻌﻤﻠﻲ‬ ‫اﻟﺘﺪرﻳﺐ‬ ‫ﻟﺪي‬ ‫أﻧﻪ‬ ‫ﻛﻤﺎ‬ .،‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻋﺎﻟﻢ‬ ‫ﻓﻲ‬ ‫اﻟﻤﻮاﺻﻠﺔ‬ ‫ﻋﻠﻰ‬
‫א‬ ‫אאא‬ ‫اﻟﺘﺎم‬ ‫وإﻟﻤﺎﻣﻰ‬ ‫ﻣﻌﺮﻓﺘﻲ‬ ‫ﻣﻊ‬ ‫ﺟﻨﺐ‬ ‫إﻟﻰ‬ ‫ﺟﻨﺒﺎ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻣﺠﺎل‬ ‫ﻓﻰ‬ ‫اﻟﻜﺎﻓﻰ‬
‫א‬   ‫א‬

!#$‫א‬ ‫אאא‬
‫إﻟﻰ‬ ‫اﻻﻧﻀﻤﺎم‬ ‫ﻓﻲ‬ ‫ﻧﻴﺘﻲ‬ ‫ﻋﻦ‬ ‫ﻟﻠﺘﻌﺒﻴﺮ‬ ‫اﻟﺬاﺗﻴﺔ‬ ‫ﺳﻴﺮﺗﻲ‬ ‫ﻃﻴﻪ‬ ‫أﻗﺪم‬ ‫أن‬ ‫ﻳﺴﺮﻧﻰ‬
‫ﻣﺜﻞ‬ ‫اﻟﻤﺤﺎﺳﺒﻴﺔ‬ ‫واﻟﺒﺮاﻣﺞ‬ ‫ﻟﻠﺘﻄﺒﻴﻘﺎت‬ ‫ﺗﺎﻣﺔ‬ ‫إﺟﺎدة‬
‫ﺗﺤﺖ‬ ‫ﻟﻠﻌﻤﻞ‬ ‫ﺣﻘﺎ‬ ‫أﻋﺪﺗﻨﻲ‬ ‫ﻗﺪ‬ ‫اﻟﻌﻤﻞ‬ ‫ﺧﺒﺮات‬ ‫أن‬ ‫ﺣﻴﺚ‬ .‫اﻟﻤﺮﻣﻮﻗﺔ‬ ‫ﻣﻨﻈﻤﺘﻜﻢ‬
( ‫اﻟﻤﻌﻠﻮﻣﺎت‬ ‫ﻷﻧﻈﻤﺔ‬ ‫ﺑﺮاﻳﺖ‬ )
(‫)ﺟﻴﺪ‬ ‫ﻋﺎم‬ ‫ﺑﺘﻘﺪﻳﺮ‬ (‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ) ‫ﻗﺴﻢ‬
‫اﻷم‬ ‫اﻟﻠﻐﺔ‬ - ‫اﻟﻌﺮﺑﻴﺔ‬ ‫اﻟﻠﻐﺔ‬
٢٠٠٤/٠٨/٠٤ : ‫اﻟﺘﺨﺮج‬ ‫ﺗﺎرﻳﺦ‬
❶
‫ﺣﺴﺎﺑﺎت‬ ‫رﺋﻴﺲ‬ - ‫ﻗﻄﺮ‬ - ‫ﻟﻠﺘﻌﻤﻴﺮ‬ ‫اﻟﻤﻴﺮ‬ ‫ﺷﺮﻛﺔ‬
‫اﻟﺼﻴﺪ‬ - ‫واﻟﺒﺤﺚ‬ ‫اﻟﻘﺮاءة‬
‫اﻵن‬ ‫ﺣﺘﻰ‬
-:‫واﻟﻤﺴﺆوﻟﻴﺎت‬ ‫اﻟﻮاﺟﺒﺎت‬ ‫و‬ ‫اﻟﺪور‬
‫واﻟﻌﻤﻠﻴﺎت‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﻣﻌﺎﻟﺠﺔ‬ -‫أ‬
●
‫ﻣﺎﻟﻰ‬ ‫ﻣﺪﻳﺮ‬ -‫ﺣﻮاش‬ ‫ﺳﻌﺪ‬ ‫ﻧﺸﺄت‬
1
‫اﻟﺤﺴﺎﺑﺎت‬ ‫دﻟﻴﻞ‬ ‫وﻣﺮاﻗﺒﺔ‬ ‫وإدارة‬ ‫إﻋﺪاد‬ ‫ﻋﻦ‬ ‫ﻣﺴﺆول‬
‫إدارﺗﻪ‬ ‫ﺗﺤﺖ‬ ‫ﻋﻤﻠﺖ‬ - ‫اﻟﺴﺎﺑﻖ‬ ‫ﻣﺪﻳﺮى‬
2
3
nashaathawash@yahoo.com
4
5
‫ﻟﻠﺸﺮﻛﺔ‬ ‫اﻟﺜﺎﺑﺘﺔ‬ ‫اﻷﺻﻮل‬ ‫ﺳﺠﻞ‬ ‫ﺟﺮد‬
●
‫ﻣﺎﻟﻰ‬ ‫ﻣﺪﻳﺮ‬ - ‫اﻟﻨﻮر‬ ‫أﺑﻮ‬ ‫اﻟﺮﺣﻴﻢ‬ ‫ﻋﺒﺪ‬ ‫ﻣﺠﺪى‬
.‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﺘﻘﺎرﻳﺮ‬ -‫ب‬
‫إدارﺗﻪ‬ ‫ﺗﺤﺖ‬ ‫ﻋﻤﻠﺖ‬ - ‫اﻟﺴﺎﺑﻖ‬ ‫ﻣﺪﻳﺮى‬
1
.‫واﻟﺴﻨﻮﻳﺔ‬ (‫ﺳﻨﻮﻳﺔ‬ ‫واﻟﻔﺼﻠﻴﺔ)اﻟﺮﺑﻊ‬ ‫اﻟﺸﻬﺮﻳﺔ‬ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﺘﻘﺎرﻳﺮ‬ ‫إﻋﺪاد‬
2
0 0 97430896556
3
magdyabouelnour@yahoo.com
magdiabouelnoor@gmail.com
‫ﻟﻠﺘﺎأﻛﺪ‬ ‫اﻟﻤﺎﻟﻰ‬ ‫اﻟﻤﺪﻳﺮ‬ ‫ﺑﻤﺴﺎﻋﺪة‬ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﺘﻘﺎرﻳﺮ‬ ‫ﻋﻠﻰ‬ ‫واﻟﺘﺪﻗﻴﻖ‬ ‫اﻹﺷﺮاف‬
.‫ﻧﻈﻴﻔﺔ‬ ‫ﺗﺪﻗﻴﻖ‬ ‫ﺗﻘﺎرﻳﺮ‬ ‫ﺗﺘﻠﻘﻰ‬ ‫اﻟﺸﺮﻛﺔ‬ ‫أن‬ ‫ﻣﻦ‬
‫ﻟﻠﺘﺄﻛﺪ‬ ‫اﻟﺸﺮﻛﺔ‬ ‫أﻗﺴﺎم‬ ‫ﺟﻤﻴﻊ‬ ‫ﻓﻲ‬ ‫اﻷﻗﺴﺎم‬ ‫ورؤﺳﺎء‬ ‫اﻟﻤﺪﻳﺮﻳﻦ‬ ‫ﻣﻊ‬ ‫اﻟﻌﻤﻞ‬
‫وإدارﺗﻬﺎ‬ ‫واﻟﺤﺴﺎﺑﺎت‬ ‫اﻟﺴﻨﻮي‬ ‫اﻟﺘﻘﺮﻳﺮ‬ ‫ﺑﺈﻧﺘﺎج‬ ‫اﻟﻤﺮﺗﺒﻄﺔ‬ ‫اﻟﻤﺨﺎﻃﺮ‬ ‫ﺗﺤﺪﻳﺪ‬ ‫ﻣﻦ‬
‫ﻟﺬﻟﻚ‬ ‫وﻓﻘﺎ‬
12/06/2014
%‫אא‬
‫ذات‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫و‬ ‫اﻟﻨﻈﺎم‬ ‫داﺧﻞ‬ ‫اﻟﻤﻮﺟﻮدة‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﺳﻼﻣﺔ‬ ‫ﺿﻤﺎن‬ ‫ﻋﻦ‬ ‫ﻣﺴﺆول‬
‫اﻟﻴﻮﻣﻴﺔ‬ ‫اﻟﻌﻤﻠﻴﺎت‬ ‫ﻋﻠﻰ‬ ‫اﻹﺷﺮاف‬ ‫ﺧﻼل‬ ‫ﻣﻦ‬ ‫اﻟﺼﻠﺔ‬
0 0 97455814878
‫ﻟﻠﻤﺒﺎدئ‬ ‫وﻓﻘﺎ‬ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫واﻷﺣﺪاث‬ ‫اﻟﻤﻌﺎﻣﻼت‬ ‫وﺗﻠﺨﻴﺺ‬ ‫وﺗﺼﻨﻴﻒ‬ ‫ﺗﺴﺠﻴﻞ‬
‫واﻟﻤﻌﺎﻳﻴﺮاﻟﻤﺤﺎﺳﺒﻴﺔ‬
‫اﻷرﺻﺪة‬ ‫ﺗﻜﻮن‬ ‫أن‬ ‫ﻟﻀﻤﺎن‬ ،‫اﻟﻤﺮاﻗﺒﺔ‬ ‫ﺣﺴﺎﺑﺎت‬ / ‫اﻟﻌﻤﻮﻣﻴﺔ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻣﺮاﺟﻌﺔ‬
‫ودﻗﻴﻘﺔ‬ ‫ﻛﺎﻣﻠﺔ‬ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﻓﻲ‬ ‫اﻟﻮاردة‬
‫اﻟﻌﻤﻞ‬ ‫ﺣﺪود‬ ‫ﻓﻰ‬ ‫ﺗﺎﻣﺔ‬ ‫إﺟﺎدة‬ - ‫اﻹﻧﺠﻠﻴﺰﻳﺔ‬ ‫اﻟﻠﻐﺔ‬
‫א‬ ‫אא‬
‫אא‬$ ‫אא‬
974 30133199 I ‫اﻟﺪوﺣﺔ‬
‫ﻗﻄﺮ‬
hossamnageib@gmail.com
16/10/1982
CA. HOSSAM NAGIB (CV.).pdf

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CA. HOSSAM NAGIB (CV.).pdf

  • 2. To, HUMAN RESOURCE MANAGER Subject :LETTER OF APPLICATION Gentlemen, Pleased to submit herewith my Curriculum Vitae to express my intention in joining to your prestigious organization. My attitude and work experiences had really prepared me to work under pressure in achieving my goals. My academic background in Accountancy combined with over Fifteen( ) years of work experiences in Accounting and Bookkeeping are my assets that will help me to pursue further a career in the business world of Finance. I have tremendous hands-on trainings on packages like Accounts Payable, Accounts Receivable, and Billing combined with my knowledge of MS Office packages like Excel, Access and Power Point which are very essential in the accounting department. I look forward to hearing from you shortly. You can reach me on my mobile for an interview at your convenient time. Thanking you. Sincerely, HOSSAMNAGEIB Email : hossamnageib@gmail.com Email : hmn@accountant.com Mobile:(+974)30-133-199 Enclosure: 1.CurriculumVitae. 2.CollegiateCertificate. 15
  • 3. *** Curriculum Vitae of CA. Accountant *** Career Objective: Intend to build A Career Leading to Corporate of Hi-Tech environment with Committed and dedicated people which help me to explore my Self fully and realize my potential. I am willing to work as a Key player in Challenging and creative environment, also I can apply my experience in the field of accounts and finance for Progress of myself and Organization. Personnel Data: Languages Proficiency  Arabic: Mother Tongue.  English: Second Language with Grade (Very Good). Path History with Practical Experience @ <<Qatar & Egypt>> (Fifteen (15) Years of accountancy Experience).  From 12/6/2014 up to date work as Chief Accountant @ (ACC) ALmeer Construction Company (Qatar). Role, Duties and Responsibilities: A- Transaction Processing 1- Responsible for managing and controlling the Chart of Accounts. 2- Responsible for ensuring the integrity of the data held within the finance systems and the security of the related data entry processes by Supervision the day-to-day operation of the accounting. 3- Recording, classifying, and summarizing financial transactions and events in accordance with accepted local accounting principles and financial reporting standards 4- Through preparation / review (as appropriate) of balance sheet / control accounts reconciliations, ensure the balances reported in the financial statements are complete and accurate 5- Mange the fixed assets register of the company 6- Computation and payment of staff salaries on a monthly basis
  • 4. B- Financial reporting. 1- Preparing of monthly, quarterly and annual financial reports. 2- Under the supervision of the financial manager, the production of the Annual Report and Accounts and the associated supporting evidence and reconciliations, working with the Head of Financial Accounting and others to ensure that the company receives a clean audit report. 3- Working with Directors and Heads of Department across the whole company to ensure risks associated with the production of the annual report and accounts are identified and managed accordingly 4- Managing the medium term cash forecasting process and reporting the cash requirements. 5- Using various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and/or format data for accounting and reporting purposes. C- Management. Assisting, as required, the any ad hoc reports required. D- Liaison with external bodies. 1- Managing the external audit processes, ensuring that the Auditing Office and other relevant bodies are supplied with information as required, within the agreed timetable and that staff are available for interim and final audits.  From 1/5/2013 up to 30/4/2014 worked as Senior accountant @ City Stars Construction (Egypt- Sharm El-Sheikh). Role, Duties and Responsibilities: 1- Preparing account reconciliations for (cash, liabilities, fixed assets, payroll accruals, liability, revenue, and expenses) and supporting sub-ledgers. 2- Maintaining and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. 3- Maintaining general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. 4- Summarizing financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 5- Complete external audit by analyzing and scheduling general ledger accounts; providing information for auditors. 6- Assisting with documentation and testing of internal enterprise reporting system upgrades and modifications  From 1/7/2009 up to 30/6/2012 work as Junior accountant @ (ACC) ALmeer Construction Company (Qatar). Role, Duties and Responsibilities: 1- Maintaining financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. 2- Reconciling general and subsidiary bank accounts by gathering and balancing information. 3- Providing financial status information by preparing special reports; completing special projects. 4- Correcting errors by posting adjusting journal entries. 5- Maintaining general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals. 6- Securing financial information by completing database backups; keeping information confidential.
  • 5.  From 1/3/2007 to 30/6/2009 I worked as Assistant accountant @ (QGE) Qatar & Gulf Enterprises (Qatar). Role, Duties and Responsibilities: 1- Handling the Routine Secretarial Works of Accounts. 2- Managing company ledgers (Systematic filling of records and documents). 3- Preparing & sorting Of Payment-Receipt-Journal and petty cash vouchers of day - To-day transaction of the company. 4- Managing payroll and Preparation of the Purchase Orders (L.P.Os). 5- Printing the cheques and completing bank reconciliations. 6- Encoding accounting entries for data processing using the accounting software. 7- Verifying balances in account books and rectifying discrepancies. 8- Reporting on debtors and creditors and Handling accruals and prepayments. Key Skills  Office Automation: Ms.Office (Ms. EXCEL / Ms. WORD / Ms. POWER POINT). Personnel Strengths  Extreme dedication with my work.  Good understanding ability.  Interpersonal relationship.  Team Leadership.  Good Communication Skills.  A quick Study, Fast Learner and willing to be trained.  Committed Collaboration and team player.  Work under Pressure with minimum Supervision.  Able to work alone with Pre-determined responsibilities.  Adaptable Flexible and admit with mistakes. Hobbies: Reading, Hunting& Fishing. Declaration: I consider myself familiar with my career, I am also confident of my ability to work in a team, I here by Declare that the information provided is true to the best of my knowledge. Reference: Will be furnished upon request. The Brief: I will be very gratefully for your concern to apply me in your interview where you can find my Abilities and experience. I´m Looking forward to your positive response. Yours´ Truly Hossam Nageib
  • 6.
  • 7. 4 5 .‫اﻹدارة‬ -‫ج‬ .‫ﻣﻄﻠﻮﺑﺔ‬ ‫ﻣﺨﺼﺼﺔ‬ ‫ﺗﻘﺎرﻳﺮ‬ ‫أي‬ ‫ﻓﻲ‬ ،‫اﻻﻗﺘﻀﺎء‬ ‫ﺣﺴﺐ‬ ،‫اﻟﻤﺴﺎﻋﺪة‬ ‫اﻟﺨﺎرﺟﻴﺔ‬ ‫اﻟﻬﻴﺌﺎت‬ ‫ﻣﻊ‬ ‫اﻟﺘﻮاﺻﻞ‬ -‫د‬ 1 2 ❷ ‫أول‬ ‫ﻣﺤﺎﺳﺐ‬ - ‫ﻣﺼﺮ‬ - ‫ﻟﻠﻤﻘﺎوﻻت‬ ‫ﺳﺘﺎرز‬ ‫ﺳﻴﺘﻰ‬ ‫ﺷﺮﻛﺔ‬ ƠƠƠ -:‫واﻟﻤﺴﺆوﻟﻴﺎت‬ ‫اﻟﻮاﺟﺒﺎت‬ ‫و‬ ‫اﻟﺪور‬ 1 ‫اﻟﺪﻓﺎﺗﺮ‬ ‫ودﻋﻢ‬ (‫واﻟﻤﺼﺮوﻓﺎت‬ ،‫واﻹﻳﺮادات‬ ،‫اﻟﺮواﺗﺐ‬ ‫و‬ ،‫اﻟﺜﺎﺑﺘﺔ‬ ‫واﻷﺻﻮل‬ ،‫واﻟﺨﺼﻮم‬ ،‫)اﻟﻨﻘﺪﻳﺔ‬ ‫اﻟﺤﺴﺎﺑﻴﺔ‬ ‫اﻟﺘﺴﻮﻳﺎت‬ ‫إﻋﺪاد‬ ‫اﻟﻔﺮﻋﻴﺔ‬ 2 .‫اﻟﺘﻨﺎﻗﻀﺎت‬ ‫ﺣﻞ‬ ‫و‬ ‫وﺗﻮازﻧﻬﺎ‬ ‫اﻟﻔﺮﻋﻴﺔ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻋﻠﻰ‬ ‫اﻟﺤﻔﺎظ‬ 3 .‫اﻹدﺧﺎﻻت‬ ‫ﺑﻴﻦ‬ ‫اﻟﺘﻮﻓﻴﻖ‬ ‫اﻟﻤﺮاﺟﻌﺔ؛‬ ‫ﻣﻴﺰان‬ ‫وإﻋﺪاد‬ .‫اﻟﻔﺮﻋﻴﺔ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﺗﺤﻮﻳﻞ‬ ‫ﻃﺮﻳﻖ‬ ‫ﻋﻦ‬ ‫اﻟﻌﺎم‬ ‫اﻷﺳﺘﺎذ‬ ‫ﺑﺪﻓﺘﺮ‬ ‫اﻻﺣﺘﻔﺎظ‬ 4 .‫اﻷﺧﺮى‬ ‫واﻟﺒﻴﺎﻧﺎت‬ ،‫واﻟﺨﺴﺎﺋﺮ‬ ‫واﻷرﺑﺎح‬ ،‫اﻟﻌﻤﻮﻣﻴﺔ‬ ‫اﻟﻤﻴﺰاﻧﻴﺔ‬ ‫وإﻋﺪاد‬ .‫اﻟﻤﻌﻠﻮﻣﺎت‬ ‫ﺟﻤﻊ‬ ‫ﻃﺮﻳﻖ‬ ‫ﻋﻦ‬ ‫اﻟﻤﺎﻟﻲ‬ ‫اﻟﻮﺿﻊ‬ ‫ﺗﻠﺨﻴﺺ‬ 5 ‫ﻟﻤﺮاﺟﻌﻲ‬ ‫اﻟﻤﻌﻠﻮﻣﺎت‬ ‫وﺗﻮﻓﻴﺮ‬ .‫اﻟﻌﺎم‬ ‫اﻷﺳﺘﺎذ‬ ‫دﻓﺘﺮ‬ ‫ﺣﺴﺎﺑﺎت‬ ‫وﺟﺪوﻟﺔ‬ ‫ﺗﺤﻠﻴﻞ‬ ‫ﺧﻼل‬ ‫ﻣﻦ‬ ‫اﻟﺨﺎرﺟﻴﺔ‬ ‫اﻟﻤﺮاﺟﻌﺔ‬ ‫اﺳﺘﻜﻤﺎل‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ❸ ‫ﻣﺤﺎﺳﺐ‬ - ‫ﻗﻄﺮ‬ - ‫ﻟﻠﺘﻌﻤﻴﺮ‬ ‫اﻟﻤﻴﺮ‬ ‫ﺷﺮﻛﺔ‬ ‫اﻟﻤﺘﻄﻠﺒﺎت‬ ‫ﻋﻦ‬ ‫واﻹﺑﻼغ‬ ‫اﻟﻤﺘﻮﺳﻂ‬ ‫اﻟﻤﺪى‬ ‫ﻋﻠﻰ‬ ‫اﻟﻨﻘﺪي‬ ‫اﻟﺘﻨﺒﺆ‬ ‫ﻋﻤﻠﻴﺔ‬ ‫إدارة‬ .‫اﻟﻨﻘﺪﻳﺔ‬ ‫ﺟﺪاول‬ ‫و‬ ‫اﻟﻤﺤﺎﺳﺒﻴﺔ‬ ‫اﻟﺒﺮاﻣﺞ‬ ‫ﻣﺜﻞ‬ ‫اﻟﻤﺨﺘﻠﻔﺔ‬ ‫اﻟﺒﺮﻣﺠﻴﺎت‬ ‫ﺗﻄﺒﻴﻘﺎت‬ ‫اﺳﺘﺨﺪام‬ ‫و‬ ‫ﻣﻌﺎﻟﺠﺘﻬﺎ‬ ‫و‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﻟﺘﺠﻤﻴﻊ‬ ‫اﻟﺮﺳﻮﻣﺎت‬ ‫وﺣﺰم‬ ‫اﻹﺣﺼﺎﺋﻴﺔ‬ ‫واﻟﺤﺰم‬ ‫اﻟﺒﻴﺎﻧﺎت‬ .‫اﻟﺘﻘﺎرﻳﺮ‬ ‫وإﻋﺪاد‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫ﻷﻏﺮاض‬ ‫ﺗﻨﺴﻴﻘﻬﺎ‬ ‫ﻹﻋﺪاد‬ ‫ﻗﻄﺮ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺪﻗﻖ‬ ‫اﻟﻤﻜﺘﺐ‬ ‫ﻣﻊ‬ ‫واﻟﺘﻌﺎون‬ ‫اﻟﺨﺘﺎﻣﻴﺔ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫إﻋﺪاد‬ .‫اﻟﻀﺮﻳﺒﻴﺔ‬ ‫اﻹﻗﺮارات‬ ‫ووﺛﺎﺋﻖ‬ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﻘﻮاﺋﻢ‬ ‫واﻟﺠﻬﺎت‬ ‫اﻟﺘﺪﻗﻴﻖ‬ ‫ﻣﻜﺘﺐ‬ ‫ﺗﺰوﻳﺪ‬ ‫وﺿﻤﺎن‬ ،‫اﻟﺨﺎرﺟﻲ‬ ‫اﻟﺘﺪﻗﻴﻖ‬ ‫ﻋﻤﻠﻴﺎت‬ ‫إدارة‬ ‫اﻟﻤﺘﻔﻖ‬ ‫اﻟﺰﻣﻨﻲ‬ ‫اﻟﺠﺪول‬ ‫ﺣﺪود‬ ‫ﻓﻲ‬ ،‫اﻟﻤﻄﻠﻮﺑﺔ‬ ‫ﺑﺎﻟﻤﻌﻠﻮﻣﺎت‬ ‫اﻟﺼﻠﺔ‬ ‫ذات‬ ‫اﻷﺧﺮى‬ ‫ﻋﻠﻴﻪ‬ 01/05/2013 30/04/2014 ❸ ‫ﻣﺤﺎﺳﺐ‬ - ‫ﻗﻄﺮ‬ - ‫ﻟﻠﺘﻌﻤﻴﺮ‬ ‫اﻟﻤﻴﺮ‬ ‫ﺷﺮﻛﺔ‬ ƠƠƠ -:‫واﻟﻤﺴﺆوﻟﻴﺎت‬ ‫اﻟﻮاﺟﺒﺎت‬ ‫و‬ ‫اﻟﺪور‬ 1 ‫ﻟﻠﺸﺮﻛﺔ‬ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫ﺑﺎﻟﺴﺠﻼت‬ ‫اﻻﺣﺘﻔﺎظ‬ 2 ‫ﺑﻴﻨﻬﺎ‬ ‫اﻟﺘﻮازن‬ ‫وﺗﺤﻘﻴﻖ‬ ‫اﻟﻤﻌﻠﻮﻣﺎت‬ ‫ﺟﻤﻊ‬ ‫ﻃﺮﻳﻖ‬ ‫ﻋﻦ‬ ‫واﻟﻔﺮﻋﻴﺔ‬ ‫واﻟﻌﺎﻣﺔ‬ ‫اﻟﺒﻨﻜﻴﺔ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﺗﺴﻮﻳﺔ‬ 3 .‫اﻟﻴﻮﻣﻴﺔ‬ ‫دﻓﺘﺮ‬ ‫إدﺧﺎﻻت‬ ‫ﻓﺮز‬ ‫ﻃﺮﻳﻖ‬ ‫ﻋﻦ‬ ‫اﻷﺧﻄﺎء‬ ‫ﺗﺼﺤﻴﺢ‬ 4 .‫اﻟﺴﺮﻳﺔ‬ ‫اﻟﻤﻌﻠﻮﻣﺎت‬ ‫ﺣﻔﻆ‬ ‫اﻟﺒﻴﺎﻧﺎت؛‬ ‫ﻟﻘﺎﻋﺪة‬ ‫اﻻﺣﺘﻴﺎﻃﻲ‬ ‫اﻟﻨﺴﺦ‬ ‫اﺳﺘﻜﻤﺎل‬ ‫ﺧﻼل‬ ‫ﻣﻦ‬ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﻤﻌﻠﻮﻣﺎت‬ ‫ﺗﺄﻣﻴﻦ‬ ❹ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫ﺑﺎﻹدارة‬ ‫ﻣﺴﺎﻋﺪ‬ - ‫ﻗﻄﺮ‬ - ‫واﻟﺨﻠﻴﺞ‬ ‫ﻗﻄﺮ‬ ‫ﻣﺸﺎرﻳﻊ‬ ‫ﺷﺮﻛﺔ‬ ƠƠƠ -:‫واﻟﻤﺴﺆوﻟﻴﺎت‬ ‫اﻟﻮاﺟﺒﺎت‬ ‫و‬ ‫اﻟﺪور‬ 1 .‫ﻟﻠﺤﺴﺎﺑﺎت‬ ‫اﻟﺮوﺗﻴﻨﻴﺔ‬ ‫اﻟﺴﻜﺮﺗﺎرﻳﺔ‬ ‫أﻋﻤﺎل‬ ‫ﻣﻊ‬ ‫اﻟﺘﻌﺎﻣﻞ‬ 2 .(‫واﻟﻮﺛﺎﺋﻖ‬ ‫ﻟﻠﺴﺠﻼت‬ ‫اﻟﻤﻨﻬﺠﻴﺔ‬ ‫)اﻟﺘﻌﺒﺌﺔ‬ ‫اﻟﺸﺮﻛﺔ‬ ‫دﻓﺎﺗﺮ‬ ‫إدارة‬ 3 .‫ﻟﻠﺸﺮﻛﺔ‬ ‫اﻟﻴﻮﻣﻴﺔ‬ ‫اﻟﻨﺜﺮﻳﺔ‬ ‫اﻟﻤﺼﺮوﻓﺎت‬ ‫ﻋﻬﺪة‬ -‫اﺳﺘﻼم‬-‫اﻟﺪﻓﻊ‬ ‫إﻳﺼﺎﻻت‬ ‫وﻓﺮز‬ ‫إﻋﺪاد‬ 4 .(L.P.Os) ‫اﻟﺸﺮاء‬ ‫أواﻣﺮ‬ ‫وإﻋﺪاد‬ ‫اﻟﻤﺮﺗﺒﺎت‬ ‫ﻛﺸﻮف‬ ‫إدارة‬ 5 ‫اﻟﺒﻨﻜﻴﺔ‬ ‫اﻟﺘﺴﻮﻳﺎت‬ ‫واﺳﺘﻜﻤﺎل‬ ‫اﻟﺸﻴﻜﺎت‬ ‫ﻃﺒﺎﻋﺔ‬ : ‫وﺧﺘﺎﻣﺎ‬ ‫ﻣﻤﺘﻨﺎ‬ ‫أﻛﻮن‬ ‫وﺳﻮف‬ ‫ﻣﺼﺪاﻗﻴﺘﻰ‬ ‫ﺗﻌﻜﺲ‬ ‫واﻟﺘﻰ‬ ‫ﺻﺤﻴﺤﺔ‬ ‫ﺑﻴﺎﻧﺎت‬ ‫ﻫﻰ‬ ‫ﺳﻠﻔﺎ‬ ‫اﻟﻤﻘﺪﻣﺔ‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﺟﻤﻴﻊ‬ ‫ﺑﺄن‬ ‫ﻟﻜﻢ‬ ‫أؤﻛﺪ‬ .‫اﻟﻌﺎﺟﻞ‬ ‫اﻟﻘﺮﻳﺐ‬ ‫ﻓﻰ‬ ‫اﻟﻤﻮﻗﺮ‬ ‫ﺷﺨﺼﻜﻢ‬ ‫ﻣﻊ‬ ‫ﻟﻠﻤﻘﺎﺑﻠﺔ‬ ‫ﻣﻮﻋﺪ‬ ‫ﺑﺘﺤﺪﻳﺪ‬ ‫ﻹﻫﺘﻤﺎﻣﻜﻢ‬ 01/07/2009 30/06/2012 01/03/2007 30/06/2009 kï−@ãby kï−@ãby kï−@ãby kï−@ãby 974 30133199 I ‫اﻟﺪوﺣﺔ‬ ‫ﻗﻄﺮ‬ hossamnageib@gmail.com 16/10/1982
  • 8. ‫ﺣﺴﺎﺑﺎت‬ ‫رﺋﻴﺲ‬ - - - ‫اﻟﺠﺰﻳﻞ‬ ‫اﻟﺸﻜﺮ‬ ‫ﻟﻜﻢ‬ .، ‫ﺑﻜﻢ‬ ‫اﻟﺨﺎص‬ ‫اﻟﻤﻨﺎﺳﺐ‬ - (‫)ﺟﻴﺪ‬ ‫ﻋﺎم‬ ‫ﺑﺘﻘﺪﻳﺮ‬ (‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ) ‫ﻗﺴﻢ‬ ‫اﻷم‬ ‫اﻟﻠﻐﺔ‬ - ‫اﻟﻌﺮﺑﻴﺔ‬ ‫اﻟﻠﻐﺔ‬ ‫اﻟﻔﺮﻳﻖ‬ ‫روح‬ ‫ﻣﻊ‬ ‫واﻟﺘﻜﻴﻒ‬ ‫اﻟﻌﻤﻞ‬ ‫א‬ ‫א‬ ‫א‬ ‫אא‬ ‫ﺑﺎﻹﺳﻤﺎﻋﻴﻠﻴﺔ‬ ‫اﻟﺴﻮﻳﺲ‬ ‫ﻗﻨﺎة‬ ‫ﺟﺎﻣﻌﺔ‬ ‫اﻟﺘﺠﺎرة‬ ‫ﻛﻠﻴﺔ‬ ‫ﺑﻜﺎﻟﻮرﻳﻮس‬ ‫اﻟﺒﺮاﻣﺞ‬ ‫وﻛﺬﻟﻚ‬ ‫اﻟﻮورد‬ ‫و‬ ،‫اﻹﻛﺴﻴﻞ‬ ‫ﻣﺜﻞ‬ ‫أوﻓﻴﺲ‬ ‫ﻣﺎﻳﻜﺮوﺳﻮﻓﺖ‬ ‫ﻟﺤﺰم‬ ‫ﺿﺮورﻳﺔ‬ ‫ﻫﻲ‬ ‫اﻟﺘﻲ‬ (‫اﻟﻤﻌﻠﻮﻣﺎت‬ ‫ﻷﻧﻈﻤﺔ‬ ‫ﺑﺮاﻳﺖ‬ ) ‫ﺑﺮﻧﺎﻣﺞ‬ ‫ﻣﺜﻞ‬ ‫اﻟﻤﺤﺎﺳﺒﻴﺔ‬ ‫اﻹﺷﺮاف‬ ‫ﻣﻦ‬ ‫اﻷدﻧﻰ‬ ‫اﻟﺤﺪ‬ ‫ﻣﻊ‬ ‫اﻟﻀﻐﻂ‬ ‫ﺗﺤﺖ‬ ‫اﻟﻌﻤﻞ‬ .،‫ﻗﺮﻳﺒﺎ‬ ‫ﻣﻨﻜﻢ‬ ‫اﻻﺳﺘﻤﺎع‬ ‫إﻟﻰ‬ ‫أﺗﻄﻠﻊ‬ ‫وإﻧﻨﻲ‬ .،‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻹدارة‬ ‫ﻓﻲ‬ ‫ﺟﺪا‬ ‫اﻟﻌﻤﻞ‬ ‫ﻓﻰ‬ ‫اﻟﺘﻔﺎﻧﻰ‬ ‫اﻟﻮﻗﺖ‬ ‫ﻓﻲ‬ ‫ﻣﻘﺎﺑﻠﺔ‬ ‫ﻹﺟﺮاء‬ ‫اﻟﻨﻘﺎل‬ ‫ﻫﺎﺗﻔﻲ‬ ‫ﻋﻠﻰ‬ ‫ﻟﻲ‬ ‫اﻟﻮﺻﻮل‬ ‫ﻳﻤﻜﻨﻜﻢ‬ ‫ﻛﻤﺎ‬ ‫اﻟﻤﺴﺘﻤﺮ‬ ‫اﻟﺬات‬ ‫ﺗﻄﻮﻳﺮ‬ ‫ﻓﻲ‬ ‫ﻟﻰ‬ ‫اﻷﻛﺎدﻳﻤﻴﺔ‬ ‫اﻟﺨﻠﻔﻴﺔ‬ ‫إن‬ ،‫اﻟﻤﺮﺟﻮة‬ ‫اﻷﻫﺪاف‬ ‫ﺗﺤﻘﻴﻖ‬ ‫ﻓﻲ‬ ‫اﻟﻀﻐﻂ‬ ‫ﻣﺜﻞ‬ ‫أوﻓﻴﺲ‬ ‫ﻣﺎﻳﻜﺮوﺳﻮﻓﺖ‬ ‫ﻟﺤﺰم‬ ‫ﺗﺎﻣﺔ‬ ‫إﺟﺎدة‬ ‫ﻓﻲ‬ ‫اﻟﺨﺒﺮة‬ ‫ﻣﻦ‬ (١5) ‫ﻋﺸﺮ‬ ‫ﺧﻣﺳﺔ‬ ‫ﻣﻦ‬ ‫أﻛﺜﺮ‬ ‫ﻣﻊ‬ ‫ﺟﻨﺐ‬ ‫إﻟﻰ‬ ‫ﺟﻨﺒﺎ‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ (‫اﻟﻮورد‬ + ‫)اﻹﻛﺴﻴﻞ‬ ‫ﻋﻠﻰ‬ ‫ﺗﺴﺎﻋﺪﻧﻲ‬ ‫ﺳﻮف‬ ‫اﻟﺘﻲ‬ ‫أﺻﻮﻟﻲ‬ ‫ﻫﻲ‬ ‫اﻟﺪﻓﺎﺗﺮ‬ ‫ﻣﺴﻚ‬ ‫و‬ ‫اﻟﻤﺠﺎل‬ ‫ﻧﻔﺲ‬ ‫اﻟﻌﻤﻠﻲ‬ ‫اﻟﺘﺪرﻳﺐ‬ ‫ﻟﺪي‬ ‫أﻧﻪ‬ ‫ﻛﻤﺎ‬ .،‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻋﺎﻟﻢ‬ ‫ﻓﻲ‬ ‫اﻟﻤﻮاﺻﻠﺔ‬ ‫ﻋﻠﻰ‬ ‫א‬ ‫אאא‬ ‫اﻟﺘﺎم‬ ‫وإﻟﻤﺎﻣﻰ‬ ‫ﻣﻌﺮﻓﺘﻲ‬ ‫ﻣﻊ‬ ‫ﺟﻨﺐ‬ ‫إﻟﻰ‬ ‫ﺟﻨﺒﺎ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻣﺠﺎل‬ ‫ﻓﻰ‬ ‫اﻟﻜﺎﻓﻰ‬ ‫א‬ ‫א‬ !#$‫א‬ ‫אאא‬ ‫إﻟﻰ‬ ‫اﻻﻧﻀﻤﺎم‬ ‫ﻓﻲ‬ ‫ﻧﻴﺘﻲ‬ ‫ﻋﻦ‬ ‫ﻟﻠﺘﻌﺒﻴﺮ‬ ‫اﻟﺬاﺗﻴﺔ‬ ‫ﺳﻴﺮﺗﻲ‬ ‫ﻃﻴﻪ‬ ‫أﻗﺪم‬ ‫أن‬ ‫ﻳﺴﺮﻧﻰ‬ ‫ﻣﺜﻞ‬ ‫اﻟﻤﺤﺎﺳﺒﻴﺔ‬ ‫واﻟﺒﺮاﻣﺞ‬ ‫ﻟﻠﺘﻄﺒﻴﻘﺎت‬ ‫ﺗﺎﻣﺔ‬ ‫إﺟﺎدة‬ ‫ﺗﺤﺖ‬ ‫ﻟﻠﻌﻤﻞ‬ ‫ﺣﻘﺎ‬ ‫أﻋﺪﺗﻨﻲ‬ ‫ﻗﺪ‬ ‫اﻟﻌﻤﻞ‬ ‫ﺧﺒﺮات‬ ‫أن‬ ‫ﺣﻴﺚ‬ .‫اﻟﻤﺮﻣﻮﻗﺔ‬ ‫ﻣﻨﻈﻤﺘﻜﻢ‬ ( ‫اﻟﻤﻌﻠﻮﻣﺎت‬ ‫ﻷﻧﻈﻤﺔ‬ ‫ﺑﺮاﻳﺖ‬ ) (‫)ﺟﻴﺪ‬ ‫ﻋﺎم‬ ‫ﺑﺘﻘﺪﻳﺮ‬ (‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ) ‫ﻗﺴﻢ‬ ‫اﻷم‬ ‫اﻟﻠﻐﺔ‬ - ‫اﻟﻌﺮﺑﻴﺔ‬ ‫اﻟﻠﻐﺔ‬ ٢٠٠٤/٠٨/٠٤ : ‫اﻟﺘﺨﺮج‬ ‫ﺗﺎرﻳﺦ‬ ❶ ‫ﺣﺴﺎﺑﺎت‬ ‫رﺋﻴﺲ‬ - ‫ﻗﻄﺮ‬ - ‫ﻟﻠﺘﻌﻤﻴﺮ‬ ‫اﻟﻤﻴﺮ‬ ‫ﺷﺮﻛﺔ‬ ‫اﻟﺼﻴﺪ‬ - ‫واﻟﺒﺤﺚ‬ ‫اﻟﻘﺮاءة‬ ‫اﻵن‬ ‫ﺣﺘﻰ‬ -:‫واﻟﻤﺴﺆوﻟﻴﺎت‬ ‫اﻟﻮاﺟﺒﺎت‬ ‫و‬ ‫اﻟﺪور‬ ‫واﻟﻌﻤﻠﻴﺎت‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﻣﻌﺎﻟﺠﺔ‬ -‫أ‬ ● ‫ﻣﺎﻟﻰ‬ ‫ﻣﺪﻳﺮ‬ -‫ﺣﻮاش‬ ‫ﺳﻌﺪ‬ ‫ﻧﺸﺄت‬ 1 ‫اﻟﺤﺴﺎﺑﺎت‬ ‫دﻟﻴﻞ‬ ‫وﻣﺮاﻗﺒﺔ‬ ‫وإدارة‬ ‫إﻋﺪاد‬ ‫ﻋﻦ‬ ‫ﻣﺴﺆول‬ ‫إدارﺗﻪ‬ ‫ﺗﺤﺖ‬ ‫ﻋﻤﻠﺖ‬ - ‫اﻟﺴﺎﺑﻖ‬ ‫ﻣﺪﻳﺮى‬ 2 3 nashaathawash@yahoo.com 4 5 ‫ﻟﻠﺸﺮﻛﺔ‬ ‫اﻟﺜﺎﺑﺘﺔ‬ ‫اﻷﺻﻮل‬ ‫ﺳﺠﻞ‬ ‫ﺟﺮد‬ ● ‫ﻣﺎﻟﻰ‬ ‫ﻣﺪﻳﺮ‬ - ‫اﻟﻨﻮر‬ ‫أﺑﻮ‬ ‫اﻟﺮﺣﻴﻢ‬ ‫ﻋﺒﺪ‬ ‫ﻣﺠﺪى‬ .‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﺘﻘﺎرﻳﺮ‬ -‫ب‬ ‫إدارﺗﻪ‬ ‫ﺗﺤﺖ‬ ‫ﻋﻤﻠﺖ‬ - ‫اﻟﺴﺎﺑﻖ‬ ‫ﻣﺪﻳﺮى‬ 1 .‫واﻟﺴﻨﻮﻳﺔ‬ (‫ﺳﻨﻮﻳﺔ‬ ‫واﻟﻔﺼﻠﻴﺔ)اﻟﺮﺑﻊ‬ ‫اﻟﺸﻬﺮﻳﺔ‬ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﺘﻘﺎرﻳﺮ‬ ‫إﻋﺪاد‬ 2 0 0 97430896556 3 magdyabouelnour@yahoo.com magdiabouelnoor@gmail.com ‫ﻟﻠﺘﺎأﻛﺪ‬ ‫اﻟﻤﺎﻟﻰ‬ ‫اﻟﻤﺪﻳﺮ‬ ‫ﺑﻤﺴﺎﻋﺪة‬ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﺘﻘﺎرﻳﺮ‬ ‫ﻋﻠﻰ‬ ‫واﻟﺘﺪﻗﻴﻖ‬ ‫اﻹﺷﺮاف‬ .‫ﻧﻈﻴﻔﺔ‬ ‫ﺗﺪﻗﻴﻖ‬ ‫ﺗﻘﺎرﻳﺮ‬ ‫ﺗﺘﻠﻘﻰ‬ ‫اﻟﺸﺮﻛﺔ‬ ‫أن‬ ‫ﻣﻦ‬ ‫ﻟﻠﺘﺄﻛﺪ‬ ‫اﻟﺸﺮﻛﺔ‬ ‫أﻗﺴﺎم‬ ‫ﺟﻤﻴﻊ‬ ‫ﻓﻲ‬ ‫اﻷﻗﺴﺎم‬ ‫ورؤﺳﺎء‬ ‫اﻟﻤﺪﻳﺮﻳﻦ‬ ‫ﻣﻊ‬ ‫اﻟﻌﻤﻞ‬ ‫وإدارﺗﻬﺎ‬ ‫واﻟﺤﺴﺎﺑﺎت‬ ‫اﻟﺴﻨﻮي‬ ‫اﻟﺘﻘﺮﻳﺮ‬ ‫ﺑﺈﻧﺘﺎج‬ ‫اﻟﻤﺮﺗﺒﻄﺔ‬ ‫اﻟﻤﺨﺎﻃﺮ‬ ‫ﺗﺤﺪﻳﺪ‬ ‫ﻣﻦ‬ ‫ﻟﺬﻟﻚ‬ ‫وﻓﻘﺎ‬ 12/06/2014 %‫אא‬ ‫ذات‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫و‬ ‫اﻟﻨﻈﺎم‬ ‫داﺧﻞ‬ ‫اﻟﻤﻮﺟﻮدة‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﺳﻼﻣﺔ‬ ‫ﺿﻤﺎن‬ ‫ﻋﻦ‬ ‫ﻣﺴﺆول‬ ‫اﻟﻴﻮﻣﻴﺔ‬ ‫اﻟﻌﻤﻠﻴﺎت‬ ‫ﻋﻠﻰ‬ ‫اﻹﺷﺮاف‬ ‫ﺧﻼل‬ ‫ﻣﻦ‬ ‫اﻟﺼﻠﺔ‬ 0 0 97455814878 ‫ﻟﻠﻤﺒﺎدئ‬ ‫وﻓﻘﺎ‬ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫واﻷﺣﺪاث‬ ‫اﻟﻤﻌﺎﻣﻼت‬ ‫وﺗﻠﺨﻴﺺ‬ ‫وﺗﺼﻨﻴﻒ‬ ‫ﺗﺴﺠﻴﻞ‬ ‫واﻟﻤﻌﺎﻳﻴﺮاﻟﻤﺤﺎﺳﺒﻴﺔ‬ ‫اﻷرﺻﺪة‬ ‫ﺗﻜﻮن‬ ‫أن‬ ‫ﻟﻀﻤﺎن‬ ،‫اﻟﻤﺮاﻗﺒﺔ‬ ‫ﺣﺴﺎﺑﺎت‬ / ‫اﻟﻌﻤﻮﻣﻴﺔ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻣﺮاﺟﻌﺔ‬ ‫ودﻗﻴﻘﺔ‬ ‫ﻛﺎﻣﻠﺔ‬ ‫اﻟﻤﺎﻟﻴﺔ‬ ‫اﻟﺒﻴﺎﻧﺎت‬ ‫ﻓﻲ‬ ‫اﻟﻮاردة‬ ‫اﻟﻌﻤﻞ‬ ‫ﺣﺪود‬ ‫ﻓﻰ‬ ‫ﺗﺎﻣﺔ‬ ‫إﺟﺎدة‬ - ‫اﻹﻧﺠﻠﻴﺰﻳﺔ‬ ‫اﻟﻠﻐﺔ‬ ‫א‬ ‫אא‬ ‫אא‬$ ‫אא‬ 974 30133199 I ‫اﻟﺪوﺣﺔ‬ ‫ﻗﻄﺮ‬ hossamnageib@gmail.com 16/10/1982