1. SAM ALFY
2012 Blossom Valley ct. 615-939-7750
Mount Juliet TN, 37122 sameh.cricket@yahoo.com
EDUCATION
Bachelor of Accounting, Asyut University, Asyut Egypt, June 2000
Relevant Coursework: Accounting, Business Administration, Insurance, Production Organization and
Management, Economics, Money and Banks External Trade, Financial and Commercial Mathematics.
High School Diploma, Salam Language school, Asyut, Egypt, June 1996
WORK EXPERIENCE
Accounting Manager, Gold Star Communications “Cricket Wireless” Nashville, TN July 2011 - Present
 Make Reconciliation for Profit and loss every month for 7 stores.
 Do the hire process and the termination process for employees.
 producing weekly check runs, wire transfers and/or ACH payments for all stores
 Do payroll for all employees for 7 location using intuit payroll
 Do W4 and W2 for each employee
 Filling 940 , 941 for fedral tax through EFTPS
 Filling SUI tax .
 Filing 940 each year through EFTPS website
 Filing TN LB-0456/0851 each quarter
 Filling sales tax for 7 locations
 Filling business tax every year.
 Filling personal property tax for each store.
 Ordering Cellphones and accessories from vendors
 Filing all the expenses through Quick books.
 At the end of the year preparing the tax return for the entire company by getting the expenses from Quick
books, Gross revenue from POS , Calculating the beginning and ending inventory , Depreciation , Utilities ,
Rent , Office expense , Payroll, tax paid and P&L to be ready for CPA to sign it and send it for filing tax
return .
Credit Officer, Development and Agricultural Credit Bank, Assiut, Egypt June 2003 - May 2011
 Explain all about the loan to the customers and explain for them the interest of the bank and the commission
and taxes collected from them and also explain for them when their payments collected, it may monthly or
annually.
 Prepares reports every day for all loans given to the customers in the same day with their interests and also
how much interests will have collected every month.
 At the end of every month make a report for all the payments which will delayed in the same month and
charged them with the new interest from the day of collection till the end of the month.
 At the end of every month also make a report for all the payments which will collected at the next month
and separate the payments for loans and separate the interests.
 Every Thursday I am working as a teller, after the employees preparing the steps of giving the loans to the
customer, I will review all the steps and giving the cash to the customer after making sure that is the same
customer who is signing his file.
 also I can collect cash from who need to make saving in the bank and also collect cash for who need to pay
for his loan.

2.  at the end of Thursday, I am making a report for the whole cash and how much I receive from the customers
and also how much I pay.
Assistant Accounting Manager,Savoy Hotel, Sharm El-Sheikh,Egypt Nov. 2007 – April 2009
 Prepare the daily orders, Manage the work team
 Cash Handling, Monitor Inventory.
 Do all the closing reports for the previous day.
 Prepare all monthly reports and the financial statement for the stores.
 Provide all possible customer services in order to keep good relation with the customers.
 Solve all work problems at any time anywhere.
SKILLS
Fluent in both written and spoken English and Arabic
Working knowledge in Microsoft Windows, Word, and Excel.
Reference furnished upon request