1. KKeerroollooss EEllnneessrr GGaammeell
DDuubbaaii,, UUAAEE
MMoobbiillee:: ((++997711))5500 88552233333388 EE--MMaaiill:: KKeerroollooss__EEllnneessrr@@yyaahhoooo..ccoomm
1
PROFESSIONAL PROFILE
An enthusiastic, Self-Starter with strong communication skills, Proven Academic and curricular achievements and
abilities in enhancing financial processes and systems, reviewing complex financial data to facilitate financial
growth of organizations, a competent professional with 4 years of work experience in the areas of finance &
accounts.
HIGHLIGHTS
 Proficient in Microsoft Office.
 Strong organizational skills.
 Strong communication skills.
 Expert in customer relations.
 Flexible team player.
 Quick learner with strong analytical skills and business acumen.
CAREER EXPERIENCE
 Accountant
Infas Middle East– Dubai, UAE (Feb.2013) (current)
 Junior Accountant
Marine Life – Cairo, Egypt (2010–2012)
Steering initiatives towards achievement of organizational goals & vision with responsibilities pertaining to
overseeing for Local Operations pertaining to Finance, Accounts, Internal Systems/Controls, HR, IT, Purchase.
Reporting to the MD
Accounting Responsibilities
 Receivables Management, Perform billing, payment allocation, initiate collection efforts, prepare bank
deposits.
 Maintain up-to-date billing system and customer files.
 Monitor customer account details, identify and investigate non-payments, delayed payments and other
irregularities and resolve customer queries.
 Accounts payable Management, Engage with suppliers to build and maintain long term mutual
relationships.
 Reconciliation of supplier statement on a monthly basis.
 Provide support and documentation for daily payment proposals to ensure suppliers are paid as per the
payment terms.
 Prepare journal entries for all transactions and allocate them to proper accounts.
 Checking the correctness of all the daily transaction entered in the system (QuickBooks).
 Prepare monthly financial package including balance sheet and income statement.
 Finalize and submit Monthly Bank reconciliation statements.
 Monthly reconciliation of credit card.
 Reconciliation of ledger accounts each month (prepaid, accruals, etc.).
 Preparing the bank guarantee for the projects.
 Preparing cost sheet for every project and compare between actual cost and the budget
 Preparation and process of payroll for employees more than 300.
 Coordinating with HR department for calculation of annual bonus.
 Monitoring the petty cash for the project and settle it every month.
 Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly
basis.
 Handle Fixed Asset full cycle - capitalization, depreciation run and disposal.
 Prepare monthly consolidated and separate financial reports, Cash Flow Projections, and other accounting
related reports.
 Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions,
provide variance analysis and resolving discrepancies.
 Developing good knowledge of financial accounting principles, practice and processes in compliance with
International Accounting Standards (IAS) & International Financial Reporting Standards (IFRS).
 Supporting regulatory compliance by working with, Internal and external auditors by providing accurate
information, reports and rationales or resolution of any issues identified by auditors.
 Assist with year-end closings.

2. KKeerroollooss EEllnneessrr GGaammeell
DDuubbaaii,, UUAAEE
MMoobbiillee:: ((++997711))5500 88552233333388 EE--MMaaiill:: KKeerroollooss__EEllnneessrr@@yyaahhoooo..ccoomm
2
Education
 B.C.S: ofcommerce accounting major, 2010.
Faculty of Commerce, Sohag University - sohag,Egypt.
Trainings
 Banking Training _Graduated program” at Egyptian Banking Institute Approved by Central Bank of Egypt,
Accredited by (ACCET) 2010.
 Forex for principal analysis and news analysis.
Language Skills
 Arabic: Mother Tongue.
 English: Fluent Reading, Writing and Speaking.
Personal Information
 Date of Birth: 29/01/1989.
 Nationality: Egyptian.
 Marital status: Single.
 Visa Status: Employee Visa.
 Driving License: UAE License & Egyptian License.