1. CURRICULUM VITAE
Personal Information:
Name • Walid Mohamed Medhat Kamel
Nationality • Egyptian
Date of Birth • 08-06-1974
Mobile • 0592639103 - 0596113922
Marital Status • Married + 3 children
E-mail • medhat.waleed@yahoo.com
Resident • Convertible – Saudi Arabia
Education:
• Bachelor of commerce accounting 1997
Language skills:
• Arabic – Mother tongue.
• English – very good written & spoken.
Other skills:
• Reporting Skills • Attention to Details
• Deadline-Oriented • Reporting Research Results
• Confidentiality • Time Management
Training:
• WIN” XP – WIN”7 – WIN"8
• MS Office particularly strong capabilities in MS Excel.
• Access Programming.
• Data entry management.
Current courses:
• Certified Management Accountant – CMA
Experience:
IN SAUDI ARABIA
"IATCO “Ismail Ali Abu Dawood Co. From 01-04-2011 (to) 31 -01 -2016
Microsoft Dynamic System
• A/R
• Issuance of sales invoices
• Cash receipt
• Returns
• Review and process expense reports.
• Inventory settlement "Monthly report"
• Fixed assets depreciation.

2. " AFHM ENTERPRISES for fabrics " From 01-03-2010 (to) 31-03-2011
• Preparing weekly / Monthly reports of balance due.
• Preparing financial statements of the company. (Yearly)
• Preparing financial position of the company. (Monthly)
• Coordinating internal and external audits, reviewing recommendations.
• Take responsibility of checks and cash depositing to the bank as Relevant.
• Supervise the payment procedure for local and overseas suppliers.
• Maintaining Accruals, Prepayments and Advances.
• Supervision of petty cash in line with company policy.
• Handle full spectrum of financial accounting role e.g. AR, AP, GL, forecasting etc.
• Perform full set of accounts and ensure timely closing of accounts.
• Review & approve payment receipts & journal entries.
• Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission
to CFO in DUBAI
" Al Marhomy for home appliances " From 30-11-2007 (to) 01-01-2010
• Supervise the payment procedure for local and overseas suppliers.
• Handle full spectrum of financial accounting role e.g. AR, AP, GL, forecasting etc.
• Perform full set of accounts and ensure timely closing of accounts.
• Review & approve payment receipts & journal entries.
• Finalization of annual Financial Statements of the Company.
• Coordinating internal and external audits, reviewing recommendations.
• Take responsibility of checks and cash depositing to the bank as Relevant.
• Maintaining Accruals, Prepayments and Advances.
• Ensuring payroll process are run and records authentic.
• Supervision of petty cash in line with company policy.
IN KUWAIT
"Roeya international advertisement" From 20-08-2002 (to) 01-06-2007
• Monthly closings and preparation of monthly financial statements.
• Assists with year-end closings.
• Prepares bank reconciliations.
• Review and process expense reports.
• Document financial transactions by entering account information.
• Prepares cash payments by verifying documentation, and requesting disbursements.
• Prepares special financial reports by collecting, analyzing, and summarizing account information.
• Management of Cash Boxes.
• Stock Control.
IN EGYPT
"Salem Farm firm" 10th of Ramadan city From 01-01-1998 (to) 31-07-2002
• Prepare journal entries.
• Preparing payments.
• Preparing bank reconciliation.
• Sales & purchase ledgers.
• Petty cash control.
• Payroll.
• Maintaining of fixed assets.
• Recording of monthly invoices, prepare a summary expenses & earnings.