Hazem Ahmed Nabil AnwarNasr
Al Salmiya, Street 5, Block 3, Build no. 25
KUWAIT
Tel: Cell in Kuw ait:(+965)97518177
Hazemnsr@gmail.com
 PROFILE:
A fastlearnerandrecentgraduate of the faculty of Commerce (AccountingBranch), having
excellent computer and language skills. Goodteamplayerandable toworkunderpressure.
 OBJECTIVE:
To acquire a job opportunity inare putable andwell established organization workingin afield
relative tothatof mystudy, where I can utilize myskillsandqualifications tocontribute to
improvingitsproductivity, gainpractical experienceinthe workingfieldand enhance myabilities.
ACADEMIC QUALIFICATIONS:
‐Undergraduate (2002 – 2006):
Bsc.Degree in Accounting (June 2006) from: Faculty of Commerce,Alexandria
University,Accounting Department.
 EXPERIENCE/ TRAINING:
-Senior Accountant (Jan. 2012) at:
* Refrigeration & Air Conditioning Systems Co. (RASCO)
- Work at this facility made me responsible for:
 Flow up Receivables & Payables.
 Trial balance, Income statement, Cost sheet analysis.
 Preparingprepaidexpensesschedule, projectscostandworkin-progress
reportsand financial statementsonmonthlybasisandsubmittingreportsto
the management.
 Supervisor storing for issues and purchasing form suppliers.
-Junior Accountant(March. 2008 till Dec. 2011) at:
* Refrigeration & Air Conditioning Systems Co. (RASCO)
- Work at this facility made me responsible for:
 Data entry of accounting journal entries (receivables, payables, receipts,
payments, and general ledger).
 Allocation of monthly expenses to all the projects.
 Handling cash, bank related works and general administrative expenses of
company.
 Preparing cash flow statement, costing statement, payroll and financial
statements.
 Supervisor storing for issues and purchasing form suppliers.
 Checking supplier’s statement and make payments of all suppliers.
 Filingall CashVoucherPayment,Bank Voucher,Payment Maintenance Invoices
& SuppliersInvoices.
- Accountant (September 2006 to February2008.) at:
*IbrahimNada Hospital
- Work at this facility made me responsible for:
 Preparationof all claimsof companiescontractingwiththe hospital.
 Make all supplierspayment.
 The bursary& general administrative expensesof hospital.
 CERTIFICATIONS / COURSES:
- MicrosoftExcel heldinAlex University.
- International ComputerDriving License(ICDL) heldinArabicAcademyforScienceand
Technology.
- A DiplomainComputerizedAccountingheldin Facultyof Commerce AlexandriaUniversity.
-Petrol Accountingheldin(Eaac)Center.
- Studynow(CMA)CertifiedManagementAccountant.
 TECHNICAL SKILLS:
‐Excellentknowledge of using MS Office.
‐Very good Windowstroubleshooting skills.
‐Programming:Working knowledge of C‐Programming.
 LANGUAGE SKILLS:
‐Arabic: Native language.
‐English: Excellentcommandof bothwritten and spoken.
 PERSONAL INFORMATION:
Birth date: August 28th
1984
Marital status: Married
Military service:Exempted
Driving license: Valid.

Hazem - Nabil

  • 1.
    Hazem Ahmed NabilAnwarNasr Al Salmiya, Street 5, Block 3, Build no. 25 KUWAIT Tel: Cell in Kuw ait:(+965)97518177 Hazemnsr@gmail.com  PROFILE: A fastlearnerandrecentgraduate of the faculty of Commerce (AccountingBranch), having excellent computer and language skills. Goodteamplayerandable toworkunderpressure.  OBJECTIVE: To acquire a job opportunity inare putable andwell established organization workingin afield relative tothatof mystudy, where I can utilize myskillsandqualifications tocontribute to improvingitsproductivity, gainpractical experienceinthe workingfieldand enhance myabilities. ACADEMIC QUALIFICATIONS: ‐Undergraduate (2002 – 2006): Bsc.Degree in Accounting (June 2006) from: Faculty of Commerce,Alexandria University,Accounting Department.  EXPERIENCE/ TRAINING: -Senior Accountant (Jan. 2012) at: * Refrigeration & Air Conditioning Systems Co. (RASCO) - Work at this facility made me responsible for:  Flow up Receivables & Payables.  Trial balance, Income statement, Cost sheet analysis.  Preparingprepaidexpensesschedule, projectscostandworkin-progress reportsand financial statementsonmonthlybasisandsubmittingreportsto the management.  Supervisor storing for issues and purchasing form suppliers. -Junior Accountant(March. 2008 till Dec. 2011) at: * Refrigeration & Air Conditioning Systems Co. (RASCO) - Work at this facility made me responsible for:  Data entry of accounting journal entries (receivables, payables, receipts, payments, and general ledger).  Allocation of monthly expenses to all the projects.  Handling cash, bank related works and general administrative expenses of company.  Preparing cash flow statement, costing statement, payroll and financial statements.  Supervisor storing for issues and purchasing form suppliers.  Checking supplier’s statement and make payments of all suppliers.  Filingall CashVoucherPayment,Bank Voucher,Payment Maintenance Invoices & SuppliersInvoices.
  • 2.
    - Accountant (September2006 to February2008.) at: *IbrahimNada Hospital - Work at this facility made me responsible for:  Preparationof all claimsof companiescontractingwiththe hospital.  Make all supplierspayment.  The bursary& general administrative expensesof hospital.  CERTIFICATIONS / COURSES: - MicrosoftExcel heldinAlex University. - International ComputerDriving License(ICDL) heldinArabicAcademyforScienceand Technology. - A DiplomainComputerizedAccountingheldin Facultyof Commerce AlexandriaUniversity. -Petrol Accountingheldin(Eaac)Center. - Studynow(CMA)CertifiedManagementAccountant.  TECHNICAL SKILLS: ‐Excellentknowledge of using MS Office. ‐Very good Windowstroubleshooting skills. ‐Programming:Working knowledge of C‐Programming.  LANGUAGE SKILLS: ‐Arabic: Native language. ‐English: Excellentcommandof bothwritten and spoken.  PERSONAL INFORMATION: Birth date: August 28th 1984 Marital status: Married Military service:Exempted Driving license: Valid.