This document provides a summary of an experienced accountant seeking a position as an accounts manager. It outlines their 7 years of experience in accounting and finance in the Gulf region. Their qualifications include a Bachelor's degree in Commerce with Accounting and they have attended training courses in real estate and finance. Their most recent role was as Accounts Manager for a trading company in the UAE, where they oversaw accounting functions and prepared financial reports. They have a proven track record of managing accounts payable and receivable, financial reporting, and ensuring compliance.

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Experienced Accountant with proven expertise in Accounts, General Ledger Accounting, Payrolls,
Voucher, Trial Balance, Reconciliation, Cash Flow Reporting, Payables-Receivables, Handling Cash and
Managing Computerized Accounting. Seeks keen interest to work as Accounts Manager in Banking,
International Companies or Airline Industry.
CORE STRENGTHS
7 years Rich Gulf experience Extensive Accounts & Finance experience
Expertise in financial reporting and auditing Cost Controlling – Forecasting - Budgeting
Revenue Achievement – Profit Maximization Meticulous with keen eye for details
Adhere to accounting principles and practices People Management & Leadership Skills
QUALIFICATIONS
Bachelor of Commerce – Accounting South valley university , Egypt 2004
TRAINING COURSE ATTENDED
Ejari Typing Centers Training (Oct 2010) By Dubai Real Estate Institute.
CFM , Certificate Financial Manager - 2014
EXPERIENCE SNAPSHOT
ACCOUNTS MANAGER
QUANTA GENERAL TRADING - UNITED ARAB EMIRATES
Aug - 2013 – Present
CHIEF ACCOUNTANT
LOOTAH GROUP OF CO. - UNITED ARAB EMIRATES
July 2006 – Aug 2012
ACCOUNTANT Aug 2005 – Jun 2006
AL NASER ESTABLISHMENT - EGYPT
Hatem Kandil
Accounts Manager
Mobile: +97150 45 25 300
Mobile: +97150 24 68 237
E-mail: hatem_kandil@yahoo.com

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CAREER ACHIEVEMENTS
ü Carried out assigned workload with indefinable enthusiasm, commitment, honesty and dedication
and drove towards contributing to continued business growth.
ü Gained comprehensive knowledge and understanding of the entire flow of business, documentation
need and following financial accounting and reporting.
ü Secured company finances by preparing accurate financial accounts and resolved accounting
inconsistencies
ü Remarkably set up managerial skills and gained competence in analyzing issues in accounting and
finance. Performed job excellently and continuously work towards achieving company objectives.
AREAS OF EXPERTISE
Accounts Management
Handle complete books of accounts independently up to completion including books of transaction,
cash, stock, production, AP/ AR, credit settlements, credit control, invoicing, general ledger and
accruals. Prepare bank settlement statements and final accounts like Profit & Loss Account and
balance sheet.
Oversee all general ledger accounts with costing efforts and supporting transaction documents.
Manage settlements and collections of due account receivable on regular basis including follow-ups.
Capable to delegate and supervise various accounting works assigned to staff and providing
necessary guidance and instructions to meet deadlines and achieve needed result.
Provide analytical view on cost control; find out deviations and suggest improvements.
Streamline procedures to gain greater efficiency in workflow and deliverables.
Uphold awareness of applicable laws and rules to keep up-to-date compliance.
Responsible for preparing audit strategy and business plans, setting budgets and pricing,
scheduling audits, selecting staff and assigning workloads and financial reporting.
PROVEN JOB ROLE
ACCOUNTS MANAGER – QUANTA GENERAL TRADING – UNITED ARAB EMIRATES AUG -2013 TO
PRESENT
Ensure that transactions are recorded in accordance with Accounting Principles and company’s policies
for accurate and timely closing of books in ERP.
Analyze data and prepare MIS reports in order to meet the reporting requirements on timely basis.
Monitoring Receivables and Payable Accounts to ensure efficient utilization and timely availability of
funds to meet the business requirements.
Directly reporting to Finance Manager, Preparation and consolidation of budgets for accurate and timely
submission of business plan.
Assist Finance Manager in designing and implementation of internal controls related to
AR/AP/Inventories etc., to ensure compliance with the company’s policies and procedures.
Managing preparation of Interim and annual statement and liaison with External Auditors
Ensure accurate valuation and recording of inventory purchases in order to generate accurate
management reports on inventories and Work In Progress.
Supervise and review the work of accountants and provide them guidance and advice on day to day
operational issues to ensure that their responsibilities and tasks are supporting the objectives of
company.
Coordinating and negotiating with banks, insurance companies on insurance policy, inventory and
estimate.

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CHIEF ACCOUNTANT –LOOTAH GROUP OF CO. DUBAI , UAE OCT 2009 – AUG 2012
Responsible For Maintaining Complete Books Of Accounts Independently Up To Finalization.
Ensure Budgets Are Strictly Maintained, Payroll And Reconciliations Are Complete.
Maintain All General Ledger Accounts With Its Supporting Transaction Documents.
Handle Settlements and Collections Of Due Account Receivable on Regular Basis Including Follow-Ups.
Process Payroll; Prepare Bank Reconciliation And Financial Statements.
Streamline Process and Procedures to Arrive At Greater Efficiency in Workflow and Deliverables.
Uphold Awareness Of Applicable Laws And Orders To Keep Up-To-Date Compliance.
Material Management - Procurement Activities And Control Procedures To Best Practices.
Warehouse Management And Implement Scientific Methods Of Storage.
Logistic Management In Areas Of Distribution.
PAROLL
Process Monthly Salaries for 150 plus Staff in UAE Dirham’s For Approximately 3 Million.
Verifying Attendance.
Updating Various Salary Deductions on Payroll Software.
Computing, Verifying & Updating Gratuity, Leave & Air Ticket Accruals through Payroll Software.
SENIOR ACCOUNTANT –LOOTAH GROUP OF CO. DUBAI , UAE AUG 2007 – OCT 2009
Account Supervisor
Oversee General Accounting Functions, All Erp Modules I.E. Ar/Ap, Gl, Account Reconciliations.
Perform Variance Analysis Of Overall Expenses Cost Centre Wise
Carried Out General Ledger Functions As Accruals, Provisions, Depreciations, Amortization Including
Account Analysis
Follow Up With Invoice Processing Staff For The Purpose Of Payment
Reconciliations Of Major Foreign & Local Suppliers
Reconciliation Of Related Company Accounts
Prepared Payment Status Of Different On Going Projects
Maintained Fixed Assets Register & Physical Verification
Coordinate With External Auditors During Interim & Annual Audit
Accounts Receivables
Settlement Of The Cheques, Bank Charges, Bank Loans, Interest Charges, L.C Settlements, Discounting L.C
Reconciliation Of The Entire Debtor Accounts On Monthly Basis
Supervising The Account Receivables Accountant For Raising Invoices, Their Booking, And Monthly
Ageing Report
ACCOUNTANT –LOOTAH GROUP OF CO. DUBAI , UAE JULY 2006 – AUG 2007
Accounts Payables
Coordinate With Treasury Department To Check The Availability Of Funds.
Generate Ageing Report On Weekly & Monthly Basis Before Processing The Payment.
Reconciliation of Supplier’s Account with Our Ledger in Erp.
Checking Preparation Of Cheques And Telex Transfers Procedures
Handled Payment Matters Of More Than 500 Local & International Vendors.

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Dispatching Of All The Payments Along With Supporting Documents To The Signatories.
Payment to Other Accounts Rather Then Suppliers Such As Overseas Petty Cash, Employees Advances &
Final Settlements.
Tracking of the Supplier’s Invoices with General Accounts Section.
All the Utility Bills E.G Dewa, Sewa, Etisalat, Accommodation Rents Payments Processing.
Calculating & Processing Commissions to Sales Manager
Maintained 9area Sales Offices Petty Cash Accounts & To Make Sure The Reimbursements On Proper
Time.
Liaison with Administration Department for Employee’s Final Settlements, Gratuity, Leave Salaries & for
All the Rent Agreements.
Giving Training and Instruction to Sub-Ordinates.
Making Working Schedules & Checking There Work Before Forward To Management.
ACCOUNTANT OFFICER –AL NASSER ESTIBLISHMENT AUG 2005 – JUNE 2006
Receiving of Lpo’s From the Procurement Department for Processing.
Receiving Invoice from Suppliers.
Receiving Clearance Voucher from Q.C Department.
Verification of the Lpo with the Grn (Goods Received Notes), Received From the Stores.
Comparison of the Invoices with the Lpo & Grn.
Booking Of the Invoices to the Various Cost Centers in the Accounting System.
Preparing Vendors Weekly Ageing Report.
Forwarding the Ageing Report to the Payments Section for Processing.
Reconciling All The Supplier Accounts On Monthly Basis.
IT SKILLS
Skilful in International Accounting ERP packages:, Orion , Tally , Al Ameen
Adept in MS Office Suite, Internet and E-mail Applications
PERSONAL DETAILS
Nationality : Egyptian
Date of Birth : 03th
July 1982
Marital Status : Married
Visa Status : Employment Visa
Driving License : UAE
Languages : Arabic , English