1. Weaam Hasan Sameer
2, Ahmed Orabi , Mohandeseen , Agouza , Giza .
Tel +201144665589 +201021433394 +966544330727 +966509770549
weaam@accountant.com
weaam@financier.com
weaam@financier.com
http://www.linkedin.com/profile/view?id=82802293&trk=nav_responsive_tab_profile
Birth date : - Oct 19,1974
Gender : Male
Passport No. : A0105298
ID. No. : 2 74 19 10 01 05313
Education .
1996 , Cairo University , Faculty of Commerce
Bachelor in commerce , Accounting section From Faculty of commerce , Cairo University , 1999 .
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2. Languages .
Arabic : Mother tongue .
English : Excellent Speaking , reading , writing & understanding .
German : Fair .
Work Experience .
Finance and Administrative Manager Mohammed Al Athalah Steel Factory ,
July2013-Till Now
Duties & Responsibilities
• Ensure compliance and consistency with IYF policies and procedures, as well as
compliance with the terms and conditions of any donor agreements.
• Record and accounts for daily transactions, ensuring accuracy and completeness of
required files and supporting documentation serving as evidence of transactions.
• Ensure sound cash management of local bank accounts and maintains petty cash fund.
• Process cash disbursements in accordance with financial management policies and
established approval levels.
• Process payroll, remits tax and other government contributions and reports to local
agencies.
• Responsible for full accounts payable function from procurement through payment of
invoices.
• Process employee expense reimbursements.
• Ensure timely payment to all IYF payees and maintains sufficient and complete payee
files.
• Prepare monthly financial reports for IYF Baltimore and internal management reports for
the Country Director containing budget to actual expenditure information.
• Perform month-end closing and year-end duties such as reconciliations, inventory lists,
etc.
• Responsible for procurement activities in accordance with IYF procurement policy.
• Prepare and submits reports and filings in compliance with local government laws.
• Provide assistance to program staff and project budget preparation.
Internal Auditor ( Part Time ) Al Henty Transportation ,
July2013-Till Now
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3. Chief Accountant Kifah Precast
Company ,
January2013-June2013
Duties & Responsibilities
• Leading the team of six accountants .
• Revising all the transactions and the entries registered and made by the accountants .
• Preparing monthly trial balance , statements and reports .
• Annual balance sheets and statements .
Fixed Assets Controller Kifah Precast
Company ,
January2012-
January2013
Duties & Responsibilities
• Create and monitor a system of controls, procedures, and forms for the recordation of
fixed assets.
• Recommend to management any updates to accounting policies related to fixed assets.
• Assign tag numbers to fixed assets.
• Record fixed asset acquisitions and dispositions in the accounting system.
• Track the compilation of project costs into fixed asset accounts, and close out those
accounts once the related projects have been completed.
• Reconcile the balance in the fixed asset subsidiary ledger to the summary-level
accounting the general ledger.
• Calculate depreciation for all fixed assets.
• Review and update the detailed schedule of fixed assets and accumulated depreciation.
• Calculate asset retirement obligations for those fixed assets to which AROs are
applicable.
• Investigate the potential obsolescence of fixed assets.
• Conduct periodic impairment reviews for intangible assets.
• Conduct periodic physical inventory counts of fixed assets.
• Recommend to management whether fixed assets should be disposed of.
• Conduct analyses related to fixed assets as requested by management.
• Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
• Prepare property tax returns.
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4. • Represent the company during any audits by a government that involves fixed assets.
• Track company expenditures for fixed assets in comparison to the capital budget and
management authorizations.
Inventory Controller Kifah Precast Company ,
January2011- January2012
Duties & Responsibilities
• Inventory control professionals work in a variety of climates and conditions. They often
work in warehouses and factory buildings that are hot in the summer and cold in the
winter. These facilities are usually dirty and have a host of chemicals, industrial products
and machinery. This is a dusty and dirty job that will be sure to soil the employee's shoes
and clothes. However, some of the work complete by the control employee will be
indoors and involves paperwork and computer processing. This stage of the job is
generally climate controlled and comfortable. This job requires actually handling and
counting physical inventory.
• The inventory control professional is responsible for maintaining acceptable and accurate
inventory levels. They must report shortages, overages and all inventory levels monthly
for replenishment. This process ensures continued operations and avoids product or
inventory shortages. The inventory control professional is responsible for classifying,
labeling and warehousing all inventory for future use. They must keep accurate records
of inventory levels and location for easy retrieval. This is critical in keeping the
department organized and efficient . The inventory control person is responsible for
communicating with all department managers and purchasing on inventory levels and
locations. They must maintain a record of all transfers and disposal. The inventory
professional must implement and follow a control system to reduce damage, breakage
and inventory obsolescence.
• The inventory control agent is responsible for assisting in the receiving and shipping
department in logging all incoming inventory purchases. The employee must complete
physical inventory counts as required by company policy. The inventory control agent
must reconcile the inventory records for a complete and accurate count. Proper and
accurate inventory policies helps deter theft and inventory misuse. The agent assists loss
prevention departments with any investigation when required.
Payroll Accountant Kifah Precast Company ,
January2010- January2011
Duties & Responsibilities
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5. • responsible for ensuring that the payroll and accounting department operate in a cohesive
manner. Maintain accounts relating to payroll and handles the reconciliation of these
accounts via the accounting system. Decide whether new accounts are needed and makes
necessary revisions to existing accounts. Maintain the payroll journal and ensures
disbursements are properly recorded. Research and guide the payroll staff on how to
handle payroll issues affecting accounting.
• Perform internal payroll audits and prepares documents for various audits and prepare
required government reports and drafts responses to related inquiries. Document duties
within the department to ensure the staff is efficient and has sufficient training. Act as a
liaison with the Department of Labor, providing data and reports upon request. The
payroll accountant is generally in large companies with multi-state payroll and multiple
pay dates. Do the most senior position in which payroll accounting is the primary duty.
Cost Accountant Kifah Contracting
Company ,
January2009- January2010
Duties & Responsibilities
• Collect operational data and make analyses reports to forecast expenses and budgets.
• Collect production data, maintenance and inventory control data.
• Manage and coordinate annual physical counts and cycle counts in a plant.
• Evaluate production costs, gains & losses and month-end closing data.
• Forecast, prepare and implement a plant's budget.
• Collect and analyze past years data to forecast budget for the ensuing year.
• Study, review and reconcile variances in reports and data.
• Identify solutions and create resources to control gaps.
• Design, create and implement strategies, best practices and process improvements.
• Identify operational opportunities and implement best processes and practices.
• Design and implement advanced solutions based on collected data.
Procurements and Store Manager Mediterranean Sea Trading
Company,
December2007-June2008
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6. Accountant Supervisor Divers International
Company,
December2007-June2008
Duties & Responsibilities
• Provides direct supervision to the cost accountant, bank accountant, and G/L accountant.
• Coordinates with the accounting team to review all transaction entries recorded in the
General Ledger and ensure that these transactions have sufficient supporting documents
and are properly classified
• Collecting money from the tours companies .
• Compares between the General Ledger receivables and payables with the bankbooks and
bank statements to ensure their proper recording.
• Reviews all purchase orders, receiving slips, sales contracts, and invoices to determine
whether sales engineers/executives achieved their annual sales targets and calculate the
profit margin they contributed to the company, to calculate their sales commissions and
submit it to the Chief Accountant.
• Reviews the bankbooks to ensure that all transactions from the company’s bank accounts
are recorded.
• Reviews the bank reconciliation to ensure that the balance per bank statements matches
the bank balance per bankbooks and that all outstanding checks and deposits are
recorded in the bankbooks
• Making monthly invoices for the tours companies .
• Evaluate the performance of his team and submit to the Chief Accountant for approval.
Internal Auditor Tom and Basal Restaurants ,
May2007-December2007
Duties & Responsibilities
• evaluates and provides reasonable assurance that risk management, control, and
governance systems are functioning as intended and will enable the organisation's
objectives and goals to be met
• reports risk management issues and internal controls deficiencies identified directly to
the audit committee and provides recommendations for improving the organisation's
operations, in terms of both efficient and effective performance
• evaluates information security and associated risk exposures
• evaluates regulatory compliance program with consultation from legal counsel
• evaluates the organization's readiness in case of business interruption
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7. • maintains open communication with management and the audit committee
• teams with other internal and external resources as appropriate
• engages in continuous education and staff development
• provides support to the company's anti-fraud programs.
Cost Accountant Arab company for special steel,
May2006-April2007
Duties & Responsibilities
• Collect operational data and make analyses reports to forecast expenses and budgets.
• Collect production data, maintenance and inventory control data.
• Manage and coordinate annual physical counts and cycle counts in a plant.
• Evaluate production costs, gains & losses and month-end closing data.
• Forecast, prepare and implement a plant's budget.
• Collect and analyze past years data to forecast budget for the ensuing year.
• Study, review and reconcile variances in reports and data.
• Identify solutions and create resources to control gaps.
• Design, create and implement strategies, best practices and process improvements.
• Identify operational opportunities and implement best processes and practices.
• Design and implement advanced solutions based on collected data.
Senior Accountant Arab House Training and Consulting ,
May2005-April2006
Duties & Responsibilities
• Registering in the accounting books ( Journal – Ledger ) .
• Preparing monthly reports .
• Preparation of various accounting statements .
• Collecting money from the companies .
• Holding the safe .
• Bank adjustments .
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8. Cost Accountant Mini Mini for Ready Made
Clothes ,
June2004-April2005
Duties & Responsibilities
• Collect operational data and make analyses reports to forecast expenses and budgets.
• Collect production data, maintenance and inventory control data.
• Manage and coordinate annual physical counts and cycle counts in a plant.
• Evaluate production costs, gains & losses and month-end closing data.
• Forecast, prepare and implement a plant's budget.
• Collect and analyze past years data to forecast budget for the ensuing year.
• Study, review and reconcile variances in reports and data.
• Identify solutions and create resources to control gaps.
• Design, create and implement strategies, best practices and process improvements.
• Identify operational opportunities and implement best processes and practices.
• Design and implement advanced solutions based on collected data.
Accounting clerk / Bookkeeper Nile Sun Tours Group ,
June2003-June2004
Duties & Responsibilities
• Registering in the accounting books ( Journal – Ledger ) .
• Holding the safe box .
Accountant Al-Dyar company for communication systems,
January2002-June2003
Duties & Responsibilities
• Registering in the accounting books ( Journal – Ledger ) .
• Preparing monthly reports .
• Preparation of various accounting statements .
• Collecting money from the companies .
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9. • Holding the safe .
• Bank adjustments .
Executive Secretary Al-Dyar company for communication
systems,
January2001- January2002
Duties & Responsibilities
• Scheduling.
• Interaction.
• Mailing .
Room Service Order Taker Hilton Plaza Hotel,
January2000- January2001
Purchasing Representative Geo strategies company,
June1998- December1999
Duties & Responsibilities
• Collecting and classifying the purchasing orders from the different sections .
• Collecting the offers from the suppliers .
• Studding the offers and preparing a report to the G.M. .
• Contacting the chosen supplier to close the deal .
Interpreter Queen Language and Computer
Center ,
November1998- May1999
Outdoor Salesman Pharo Pharma ,
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10. October1997- October1998
Showroom Salesman &Receptionist Egyptian center for cars ,
October1996- October1997
Duties & Responsibilities
• Explaining the products properties and specifications for the customers .
• Dealing with the customers in the paying affairs .
• Preparation of the cars documents and paper .
• Delivering The products to the customers .
Trainee Accountant Industrial development bank of Egypt,
Years 1994, 95, 96
Duties & Responsibilities
• Registering in the accounting books ( Journal – Ledger ) .
• Preparation of various accounting statements .
• Helping in preparing monthly balance sheet and accounts .
Certificates , Courses , Seminars , Lectures , Studies and Symposium .
.
› 2015 , June : - Retardants of the Internal Auditing Job in the Governmental Organizations
Symposium ( Saudi Internal Auditing Association and Saudi Internal Auditing
Institute )
› 2015 , Apr : - Revenues from Contracts with Customer ( IFRS 15 for Financial Reports )
› 2015 , Mar : - Store Control ( English )
› 2014 , Oct : - Hidden Financial Risk ( Sindi And Batterjee )
› 2014 , Sep : - Construction Contracts According To International Financial Reporting
Standards ( Sindi And Batterjee )
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11. › 2014 , Aug : - Fair Value Measurement According To International Financial Reporting
Standards ( Sindi And Batterjee )
› 2014 , Jul : - Fixed Assets According To International Financial Reporting Standards – IFRS
Standard No. 16 : Properties , Plants , Equipment and Appliances ( Self Study –
English )
› 2014 , April: - SAP ERP Business One Accounting Program ( Self Study – English )
› 2013 , Dec : - Financial Reports and Statements according to the Saudi Arabia Standards ( Sindi
And Batterjee ) and Introduction to International Financial Reporting Standards (
English )
› 2013 , Dec : - Construction Contracts according to the Saudi Arabia Standards ( Sindi
And Batterjee ) and International Financial Reporting Standards ( IFRS ) with
comparison with US GAAP .
› 2013 , Dec : -Working Under Pressure ( in English ) .
› 2013 , Sep : -ONYX PRO Accounting Oracle Program ( in English ) .
› 2013 , June : -Specialized diplomatic and consular relations Course .
› 2013 , June : -International Arbitration In-depth Course .
› 2013 , June : -HR Course .
› 2013 , Mar : -Communication Skills ( in English )
› 2012 , Dec : -Letter of Credit and Letter of Guarantee ( in English )
› 2011 , May : -Hotels Accounting ( Self Studies – in English ) .
› 2010 , Oct : -Accounting in Petroleum Projects ( Self Studies – in English ) .
› 2008 , Dec : - eMIS Accounting Oracle Program ( in English ) .
› 1999 , July : -Certified Citroen Cars and Spare Parts Salesman ( in English ) .
› 1999 , Mar : -Certified Volks Wagen Cars and Trucks Salesman ( in English ) .
› 1998 , Mar : -Internal Control and Electronic data Processing ( in English ) .
› 1997 , Nov : -Strategic Planning And Crises Management ( in English ).
› 1997 , Sep : -Administrative Planning , Organizing , Directing , Guiding and Controlling .
› 1997 , Jul : -Comprehensive Quality And Achieving Improvement Planning ( in English ) .
› 1997 , Mar : -TOEFL self-study
› 1997 , May : -Financial Analysis And Financial Reports Preparing ( in English ) .
› 1996 , Aug : -Computer Introduction – DOS Operating system – WINDOWS Operating
System – WORD processing program – Excel processing program ( All in
English )
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