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Ibrahim Youssef Taha
Age: 28
from : Egypt ,Mansoura
Work in : Saudi , Riyadh
Cell Phone : +966 503803841
+966 593264933
E-mail: ebrahimy786@gmail.com ,
ebrahimy88@icloud.com
~ Objective~
To obtain a career opportunity where I can enrich my experience and further invest
in my skills and knowledge and looked forward to the best for the company and to
me.
~ Professional Experience ~
Senior Customers Accountant at BUSSINES MANAGEMENT COMPANY (BMC-
Telecommunication’s field) From Apr-2015 Till Now.
Responsible for customer accounts department and debt follow-up and analysis by turnover and
Average debt collection period.
The customers for E.g. (STC-MOBILY-ZAIN-Government authorities - Banks .....)
Omer Ali Balsharaf Group (Food Products field) ( From Nov- 2010 To Mar- 2015)
 Key Accounts Accountant at Head Office in Riyadh
 Senior Accountant at customers’ accounts department
 Credit controller customers for (17) branch all over KSA
 SAP support for branch accountants.
 Qassim branch accountant from Des-2010 to May-2011
 Dammam branch Accountant from May-2011 to Oct-2011
 Bisha branch Accountant from Oct-2011 to Oct -2012
 Makkah branch Accountant from Oct-2012 to Mar-2013
 Working as Branch Manager in Makkah and Bisha branches
Customer services Al MASRIAH CAR AGENCY Egypt , Al Mansourah. May 2009 – Aug 2009
Accountant at the United Company of Sugar, Egypt, Almansoura. Aug 2009 -Sep2010(The age
nt of Savola Egypt)
~ Education ~
Faculty Of Commerce, Bachelor, Accounting, Sep 2006 - Nov 2009
Elshenawey school (high school) sep 2003- may 2006
~ Licenses and Certification ~
ACCA, IFRS in progress.
SAP Accounting System.
ALFA Accounting System.
The Basics Of Capital Market Course, Mar 2008
Accountants Preparation Course, Jul 2009
Peachtree Accounting COURSE, Jul 2009
Advanced Business English Course, Jul 2009
International Computer Driving License ICDL ,Aug 2009
~ Skills and Abilities ~
Accounting Abilities
The ability to do all of the reports of the request from CEO & CFO.
Preparation Ageing Report and Collection Report to CEO & CFO.
Follow Cash Journal at SAP System and can make adjustment when needed.
Deeply involved in the management of relationships with customers at all levels
Follow-up and control the expenses for customers
Analyze revenue and expenditure trends and recommend appropriate budget
levels, and ensure
Expenditure control
Resolve accounting discrepancies
Provide accounting policy orientation for new staff
Preparation Adjusted trial balance and Ledger.
Preparation year-end accounts.
Book-keeping accounts.
Preparation Bank Reconciliation.
Preparation Inventory Adjustments.
Checking recorded and banked remittances from customers.
Issuing cash and expenses for staff.
Weekly and monthly payroll.
Checking tax input before submission to Inland Revenue.
Checking recorded and banked remittances from customers.
Prepare accounting statements and monthly closing
Monitor and review accounting and related system reports for accuracy and
completeness
Other duties as assigned by the Head of Administration & Finance.
Language Skills
Arabic : Mother Tongue
English : (spoken & written very good )
Computer Skills
Windows 8 & 7 & vista & xp & 2000
Word
Excel
Power Point
Access
Create Reports
Internet/ Outlook Express
~ Basic Soft Skills~
Hard working, self-motivated, solution oriented, energetic, reliable and active
Good communication
Can work effectively under pressure and a good team player
Ability to learn new tasks quickly
Ability to work individually and as an effective team member
Excellent Accounting knowledge
REFERENCES
References are available on request.

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Ibrahim Yousef- CV

  • 1. Ibrahim Youssef Taha Age: 28 from : Egypt ,Mansoura Work in : Saudi , Riyadh Cell Phone : +966 503803841 +966 593264933 E-mail: ebrahimy786@gmail.com , ebrahimy88@icloud.com ~ Objective~ To obtain a career opportunity where I can enrich my experience and further invest in my skills and knowledge and looked forward to the best for the company and to me. ~ Professional Experience ~ Senior Customers Accountant at BUSSINES MANAGEMENT COMPANY (BMC- Telecommunication’s field) From Apr-2015 Till Now. Responsible for customer accounts department and debt follow-up and analysis by turnover and Average debt collection period. The customers for E.g. (STC-MOBILY-ZAIN-Government authorities - Banks .....) Omer Ali Balsharaf Group (Food Products field) ( From Nov- 2010 To Mar- 2015)  Key Accounts Accountant at Head Office in Riyadh  Senior Accountant at customers’ accounts department  Credit controller customers for (17) branch all over KSA  SAP support for branch accountants.  Qassim branch accountant from Des-2010 to May-2011  Dammam branch Accountant from May-2011 to Oct-2011  Bisha branch Accountant from Oct-2011 to Oct -2012
  • 2.  Makkah branch Accountant from Oct-2012 to Mar-2013  Working as Branch Manager in Makkah and Bisha branches Customer services Al MASRIAH CAR AGENCY Egypt , Al Mansourah. May 2009 – Aug 2009 Accountant at the United Company of Sugar, Egypt, Almansoura. Aug 2009 -Sep2010(The age nt of Savola Egypt) ~ Education ~ Faculty Of Commerce, Bachelor, Accounting, Sep 2006 - Nov 2009 Elshenawey school (high school) sep 2003- may 2006 ~ Licenses and Certification ~ ACCA, IFRS in progress. SAP Accounting System. ALFA Accounting System. The Basics Of Capital Market Course, Mar 2008 Accountants Preparation Course, Jul 2009 Peachtree Accounting COURSE, Jul 2009 Advanced Business English Course, Jul 2009 International Computer Driving License ICDL ,Aug 2009 ~ Skills and Abilities ~ Accounting Abilities The ability to do all of the reports of the request from CEO & CFO. Preparation Ageing Report and Collection Report to CEO & CFO. Follow Cash Journal at SAP System and can make adjustment when needed. Deeply involved in the management of relationships with customers at all levels Follow-up and control the expenses for customers
  • 3. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure Expenditure control Resolve accounting discrepancies Provide accounting policy orientation for new staff Preparation Adjusted trial balance and Ledger. Preparation year-end accounts. Book-keeping accounts. Preparation Bank Reconciliation. Preparation Inventory Adjustments. Checking recorded and banked remittances from customers. Issuing cash and expenses for staff. Weekly and monthly payroll. Checking tax input before submission to Inland Revenue. Checking recorded and banked remittances from customers. Prepare accounting statements and monthly closing Monitor and review accounting and related system reports for accuracy and completeness Other duties as assigned by the Head of Administration & Finance. Language Skills Arabic : Mother Tongue English : (spoken & written very good ) Computer Skills Windows 8 & 7 & vista & xp & 2000
  • 4. Word Excel Power Point Access Create Reports Internet/ Outlook Express ~ Basic Soft Skills~ Hard working, self-motivated, solution oriented, energetic, reliable and active Good communication Can work effectively under pressure and a good team player Ability to learn new tasks quickly Ability to work individually and as an effective team member Excellent Accounting knowledge REFERENCES References are available on request.