1. yasser_bws@yahoo.com
yasser.helayel@gmail.com
Mobile: (002) 0100 660 77 10
Hadayek Helwan - Cairo - Egypt
Yasser Ibrahim Helayel
PROFESSION
SUMMARY
PROFESSIONAL
SKILLS
LANGUAGES
EDUCATION
WORK HISTORY
Accounts Manager
 Experience in Accounting: General Accounting,
Acc. Receivable, Acc. Payable, Cost Control, Bank
reconciliation, Payrolls, Subcontracts, Budgeting,
statistical analysis, Internal control, Treasury and
Auditing
 Financial planning and related advice for the chief
executive and senior management.
 Formulating financial targets and budgets in
accordance with the strategy determined by the
board.
 Overall control of all financial transactions and
accountancy matters, including audit procedures.
 Managing company policies regarding capital
requirements, debt and taxation.
 Manage and oversee the daily operations of the
accounting department
 Preparing financial Statements and tax accounts.
 A good user of Microsoft Office.
 English – Good written and spoken
 B.S.c Faculty of Commerce 2001
 Accounting Department. Cairo University.
Company name: Bungalow Wood Structures
Web: bws.com.eg
From 3/2014 Till Now
Title: Accounts Manager
 Monitor and analyze accounting data and produce
financial reports or statements
 Manage and oversee the daily operations of the
accounting department
 Establish and enforce proper accounting methods,
policies and principles

2.  Coordinate and complete annual audits
 Provide recommendations
 Establish and maintain fiscal files and records to
document transactions
 Preparing financial Statements and tax accounts.
Company name: Blue Sky Travel Group
Web: blueskygroup.net
From 3/2008 Till 2/2014
recording by accounting software (GATS program)
Title: Chief Accounts Receivable
Responsibilities:
 Review tourism files
 Review invoices & Customers accounts
 Recording the financial transactions such as
Customer payments – Bank transfer….
 Recording the Entries accounting at the end of the
year to closing customer accounts.
Title: payable Accountant
Responsibilities:
 Review suppliers invoices & accounts (Transportation &
Hotels)
 Recording the financial transactions required
 Recording the Entries accounting at the end of the
year to closing suppliers accounts.
Company name: Daniela Touristic projects Co
From 9/ 2003 Till 2/2008
recording by accounting Manual (bookkeeping)
Title: Chief Accountant
Responsibilities:
 Review and analyze revenues (determine the value
of residence accommodation and meals - determine
the value of other foods - determine the value of
Drinks - determine the value of other income -
determine the percentage of sales tax and the 12%
service).
 Review expenses and work their own journal
entries recorded in the books (daily U.S.).
 Stores accounts and control the movement of
stores (through product cards and bills of
exchange, receiving and inventory work
appropriate to determine if there is a deficit or
increase the stock).
 Review the Cash (receipts and payments).
 Coordinate and complete annual audits
 Provide recommendations
 Establish and maintain fiscal files and records to
document transactions
 Preparing financial Statements and tax accounts.
Company name: Blue Sky Travel Group
Web: blueskygroup.net
From 3/2008 Till 2/2014
recording by accounting software (GATS program)
Title: Chief Accounts Receivable
Responsibilities:
 Review tourism files
 Review invoices & Customers accounts
 Recording the financial transactions such as
Customer payments – Bank transfer….
 Recording the Entries accounting at the end of the
year to closing customer accounts.
Title: payable Accountant
Responsibilities:
 Review suppliers invoices & accounts (Transportation &
Hotels)
 Recording the financial transactions required
 Recording the Entries accounting at the end of the
year to closing suppliers accounts.
Company name: Daniela Touristic projects Co
From 9/ 2003 Till 2/2008
recording by accounting Manual (bookkeeping)
Title: Chief Accountant
Responsibilities:
 Review and analyze revenues (determine the value
of residence accommodation and meals - determine
the value of other foods - determine the value of
Drinks - determine the value of other income -
determine the percentage of sales tax and the 12%
service).
 Review expenses and work their own journal
entries recorded in the books (daily U.S.).
 Stores accounts and control the movement of
stores (through product cards and bills of
exchange, receiving and inventory work
appropriate to determine if there is a deficit or
increase the stock).
 Review the Cash (receipts and payments).
 Coordinate and complete annual audits
 Provide recommendations
 Establish and maintain fiscal files and records to
document transactions
 Preparing financial Statements and tax accounts.
Company name: Blue Sky Travel Group
Web: blueskygroup.net
From 3/2008 Till 2/2014
recording by accounting software (GATS program)
Title: Chief Accounts Receivable
Responsibilities:
 Review tourism files
 Review invoices & Customers accounts
 Recording the financial transactions such as
Customer payments – Bank transfer….
 Recording the Entries accounting at the end of the
year to closing customer accounts.
Title: payable Accountant
Responsibilities:
 Review suppliers invoices & accounts (Transportation &
Hotels)
 Recording the financial transactions required
 Recording the Entries accounting at the end of the
year to closing suppliers accounts.
Company name: Daniela Touristic projects Co
From 9/ 2003 Till 2/2008
recording by accounting Manual (bookkeeping)
Title: Chief Accountant
Responsibilities:
 Review and analyze revenues (determine the value
of residence accommodation and meals - determine
the value of other foods - determine the value of
Drinks - determine the value of other income -
determine the percentage of sales tax and the 12%
service).
 Review expenses and work their own journal
entries recorded in the books (daily U.S.).
 Stores accounts and control the movement of
stores (through product cards and bills of
exchange, receiving and inventory work
appropriate to determine if there is a deficit or
increase the stock).
 Review the Cash (receipts and payments).

3. PERSONAL
DATA
 Analysis the Public expenditure and operating
expenses and record transactions, Comparison
between income and expenses to determine the
overall profit or loss and the determination of net
profit or loss.
 Audit the bank and customers.
 Preparation for the work of the balance sheet and
work sheets movement of income and expenses, an
analysis of assets and analysis of payables.
 Casher and the daily work of the Movement for the
Cash transactions.
Company name: H design for interior & consultants
From 6/ 2005 Till 12/ 2013 (Part Time)
recording by accounting Manual (bookkeeping)
Title: Accountant
Responsibilities:
 Review and analyze the contracts
 Review customers & contractor
 Casher
 Date of Birth: 31/07/1977
 Marital Status: Married
 Very good communication skills
 Ability to work under pressure
 Ability to work individually as an effective team
member
 Attention to Details
 Self motivated, dependable & goal oriented
Leadership skills