ALA’A ALDEEN MAHMOUD ABDELRAHMAN
Personal Information
Date and place of Birth: February, 1982 Jordan
Gender: Male
Nationality: Jordanian
Marital Status: Single
@ Email: alaaabdalrahman5@gmail.com
 Mobile Phone: +962-78-5405434
 Mobile Phone: +77-6716082
Professional Objective
To secure a challenging position in the field of Accounting/Invoicingutilize my
creativity,knowledge and passion forachieving outstanding results.
Education
 Bachelor Degree in Accounting fromZarqaApplied university.
WorkingExperience
Working forAl-Seif forpetrochemicals industries:
(From January 2006 till October2006), Working as:
Accountant:
 Preparesasset,liability,andcapital accountentriesbycompilingandanalyzing
account information.
 Documentsfinancial transactionsbyenteringaccountinformation.
 Recommendsfinancial actionsbyanalyzingaccountingoptions.
 Summarizescurrentfinancial statusbycollectinginformation;preparingbalance
sheet,profitandlossstatement,andotherreports.
 Substantiatesfinancial transactionsbyauditingdocuments.
 Maintainsaccountingcontrolsbypreparingandrecommendingpoliciesand
procedures
Working forPetra Trading and InvestmentCo:
(January 2007– Present) Workingas:
CreditSales InvoicingSupervisor:
 Manage and issuing the bank cheques for any purchases submitted by the
purchasing department and auditing supplier’s invoices in addition to the credit
balance for each supplier.
 Manage the credit invoicing financial processes; in case of reviewing, printing and
get them post in order to proceed with the warehouses accordingly
 Followedthe invoices status with the delivery departments for the case activity of
invoices loading as well as closure, for all trade channels: MCE,CCE,HM,MM/SM,
Pharmacies and Wholesale
 Manage the invoice’s status in part of financial collection criteria, monitor the
returns in case of partial and fully types and classified each with the assignable
reason caused and report irregular pattern for the senior management.
 Follow the company’s returns to the senior management in monthly basis; make a
professional report in term of returns percentage and reasons.
 Handle the military invoices submitted by Khaw military center, and finalized each
invoice asinternal regulations.Settlethe military account monthly with Sales team.
 Receiving and auditing Money cash in addition to the bank cheques and auditing
before entering on the system.
 Preparation of various spread-sheets containing information for accounting and
Seniormanagementinformationpurposes
 Manage the credit balance sheet for each customer and follow the collection
process with the related parties.
 Receiving the additional services invoices (rental fees, electricity, ETC...) and
checking before issuing the settlement sheet.
 Supervise the enteringprocess foranypurchasesonthe system.Auditingthe invoice
in term of prices and volume along with the warehouse receiving voucher.
 preparingreports,budgets,businessplans,commentariesandfinancialstatements
 Supervise the billing department and ensure the completion of any task.
 Answersaccountingprocedure questionsbyresearchingandinterpretingaccounting
policy and regulations.
Skills
1. Ability to workin a successful teamworkenvironment.
2. Driving License.
3. Diligent worker,self-motivated person.
4. Very good computer skills; very good user forMicrosoftoffice.
5. Quicklearner and having the flexibility to handle new assignments as
business requirements
6. Ability to lead as well as growing others and push-up the performance in
compliance with the daily tasks forthe team
7. Very good practices in the evaluation system (performancemanagement
system foremployees) and handling the sessions as the professional
guidelines forsuch situations
Language Reading Speaking Writing
Arabic
(Mother
Tongue )
Excellent Excellent Excellent
English Good Good Good
References
Available upon request.

alaa.cv

  • 1.
    ALA’A ALDEEN MAHMOUDABDELRAHMAN Personal Information Date and place of Birth: February, 1982 Jordan Gender: Male Nationality: Jordanian Marital Status: Single @ Email: alaaabdalrahman5@gmail.com  Mobile Phone: +962-78-5405434  Mobile Phone: +77-6716082 Professional Objective To secure a challenging position in the field of Accounting/Invoicingutilize my creativity,knowledge and passion forachieving outstanding results. Education  Bachelor Degree in Accounting fromZarqaApplied university. WorkingExperience Working forAl-Seif forpetrochemicals industries: (From January 2006 till October2006), Working as: Accountant:
  • 2.
     Preparesasset,liability,andcapital accountentriesbycompilingandanalyzing accountinformation.  Documentsfinancial transactionsbyenteringaccountinformation.  Recommendsfinancial actionsbyanalyzingaccountingoptions.  Summarizescurrentfinancial statusbycollectinginformation;preparingbalance sheet,profitandlossstatement,andotherreports.  Substantiatesfinancial transactionsbyauditingdocuments.  Maintainsaccountingcontrolsbypreparingandrecommendingpoliciesand procedures Working forPetra Trading and InvestmentCo: (January 2007– Present) Workingas: CreditSales InvoicingSupervisor:  Manage and issuing the bank cheques for any purchases submitted by the purchasing department and auditing supplier’s invoices in addition to the credit balance for each supplier.  Manage the credit invoicing financial processes; in case of reviewing, printing and get them post in order to proceed with the warehouses accordingly  Followedthe invoices status with the delivery departments for the case activity of invoices loading as well as closure, for all trade channels: MCE,CCE,HM,MM/SM, Pharmacies and Wholesale  Manage the invoice’s status in part of financial collection criteria, monitor the returns in case of partial and fully types and classified each with the assignable reason caused and report irregular pattern for the senior management.  Follow the company’s returns to the senior management in monthly basis; make a professional report in term of returns percentage and reasons.  Handle the military invoices submitted by Khaw military center, and finalized each invoice asinternal regulations.Settlethe military account monthly with Sales team.  Receiving and auditing Money cash in addition to the bank cheques and auditing before entering on the system.  Preparation of various spread-sheets containing information for accounting and Seniormanagementinformationpurposes
  • 3.
     Manage thecredit balance sheet for each customer and follow the collection process with the related parties.  Receiving the additional services invoices (rental fees, electricity, ETC...) and checking before issuing the settlement sheet.  Supervise the enteringprocess foranypurchasesonthe system.Auditingthe invoice in term of prices and volume along with the warehouse receiving voucher.  preparingreports,budgets,businessplans,commentariesandfinancialstatements  Supervise the billing department and ensure the completion of any task.  Answersaccountingprocedure questionsbyresearchingandinterpretingaccounting policy and regulations. Skills 1. Ability to workin a successful teamworkenvironment. 2. Driving License. 3. Diligent worker,self-motivated person. 4. Very good computer skills; very good user forMicrosoftoffice. 5. Quicklearner and having the flexibility to handle new assignments as business requirements 6. Ability to lead as well as growing others and push-up the performance in compliance with the daily tasks forthe team 7. Very good practices in the evaluation system (performancemanagement system foremployees) and handling the sessions as the professional guidelines forsuch situations
  • 4.
    Language Reading SpeakingWriting Arabic (Mother Tongue ) Excellent Excellent Excellent English Good Good Good References Available upon request.