Maher Khairi is an Egyptian national seeking a senior position in finance and accounts with opportunity for growth. He has a Bachelor's degree in Business Administration from Tanta University in Egypt. His most recent role was as Head of Accounts at Modern Skills School since 2010, where he was responsible for financial reporting, budgeting, and managing accounts payable and receivable. Prior to that, he worked as an Auto Murabaha Officer at Dubai Islamic Bank and a Retail Credit Officer for Al Yousuf Motors, handling credit applications and auto financing. He also has experience in purchasing and inventory management from his role at Al Rawaby Dairy Company between 2000-2004. Maher Khairi has strong skills in

1. (C.V.)
Name : Maher Khairi
Mobile: 050 - 2810109
E-Mail: maherkeshk@yahoo.com
Job Objective
To seek a Senior Position in Finance & Accounts with opportunity & growth that
would best fit my qualification and develop further my talent & skills for continues
career improvement.
Education Qualification
Education graduate: B.Com. (Bachelor ofCommerce)
(Business Administration Dep.)
University : Tanta University, Egypt.
Last Experience:
From February, 2010 Till Date
Company: Modern Skills School (Accounts Dep.)
Position : Head ofAccounts
Job Responsibility:-
 Remain a main point of contact for financial related issues.
 Ensure that all accounts responsibilities are handled efficiently and effectively.
 Prepare financial statements & reports for senior management & statutory bodies.
 Ensure accuracy of information contained in financial reports & their compliance
with statutory requirements.
 Manage the day to day financial transactions of the company.
 Maintain book of accounts in a computerized environment.
 Supervise the whole range of Accounts Payable, Receivable & Budget Preparation.
 Monitor actualperformance to budget, and analyze reasons for variances.
 Monitor Payroll and Management Reporting Activity.
 Handle cash management; control petty cash; prepare render accounts of individuals
& departments.
 Prepare Projected & ActualCash Flow Statements.
 Accounts payable Management Sales order processing , Shipment follow-up and
Logistics co-ordination
 Accounts Receivable Management and co-ordination with customers.

2.  Forecasts and Trade allowance preparation and follow up
 Office Expenses Management and Financial Reporting to the management
 Manage the Invoice generation Operation & Credit Control.
 Ensure reconciliation of all sub ledgers & general ledger is performed on regular
basis.
 Ensure General Ledger entries are accurate and are in line with Company Procedures.
 Finalize Trial Balance with supporting schedules.
 Ensure effective fixed assets & inventory control is applied.
 Check Monthly Bank Reconciliation Statements of all bank accounts maintained;
resolve any differences in a timely manner.
 Ensure continuous development & improvement of the procedures within the finance
department.
 Assist externalauditors; implement recommendations if any; take corrective action
wherever required.
 Verify the assets & liabilities mentioned in reports in fact exist.
 Develop cost projections based on past records and anticipated activities and makes
fiscally sound recommendations
 Offer suggestions on improving the accounting system if required.
Job Profile – Accounts Officer
 Reconcile all general ledger accounts, monthly rental receipts, an all other accounts
 Manage petty cash account
 Prepare all event settlements
 Prepare monthly P & L and other operating statements as required
 Assist in budget development, review and rolling forecast updates as required
 Review closing of sales journal
 Prepare bank Reconciliation and all other reports as & when needed
 Preparation of Payroll for employees & follow up with the bank till salaries transfer
to them accounts
 Reconciliation of material Suppliers Accounts
 All other duties and responsibilities as assigned
From Dec. 2007, Till February 2010
Company: Dubai Islamic Bank (Auto Murabah, -Finance Dep.)
Position : Auto Murabaha Officer
Job Responsibility:-
Handel Auto Murabaha Deals received from the respected customer
as following:
 Collecting the required doc. as per bank policy
 Ensure that the relevant information and support documents are
available to enter the deal through bank system
 Following the deal with the Credit dep. through the system,
 While approved, calling the respected customer to sign the
application form (which bank will do the car purchase from the
agent to finance to customer.)

3.  Introducing all required and remaining doc. to operation Dep.
to print LPO , Contract
 Receiving the car from agent and Deliver the car to the respected customer.
.
 Providing a high quality, fast,efficient and friendly customer
Service as we believe in providing exceptional services and exceeding Customer expectations
with a special touch
 From April, 2006 To Nov. 2007
Company: Al Yousuf Motors L.L.C.
Position: Retail Credit Officer [Auto Finance / Accounts Dep.]
Job Responsibility:-
 Handle and add value to the credit line proposals received from sales for
making credit decisions.
 Ensure that all relevant information and support doc. are available to facilitate
the credit decision process.
 Conduct accurate credit decision by checking the authenticity of the proposal
received to protect the establishment assets,minimize risks and reduce losses.
 To ensure that all retail credit applications are processed and approved within
discretionary powers.
 Ensure customer's total exposure is within approved amount.
 Responsible for completion of proposal analysis ensuring all in formations,
documents and details are available to be presented to the next level for a
final decision making.
 cheques printing.
 From Sep., 2000 Till Oct. 2004
Company: Al Rawaby Dairy Company
Position Held: B) - Feed Factory In - Charge.
Job Responsibility:-
 Sales Plan Preparing & Analysis with the company administration.
 Following the execution of sales plan & Report thereon
 Preparing sales valuation reports for products & assuring of competitive prices
 Perform sales profitability analysis & suggest the ways for improving profit in the
increasingly competitive business environment.
 Handling suppliers of new materials, packing materials and processing equipments
effectively according to the feedback from the purchasing dep.
 Control & monitors the inventory status for raw materials & finished goods.
 Monitor, Review and evaluate suppliers terms, quality and delivery performance.
 Following the sales representatives with valuating of performance.
 Monitoring of payable & Receivable review & finalize monthly collection report.
Position Held: A) - Purchase Officer
Job Responsibility:-
 Liaising with banks & handling bank job for L/C [Letter of Credit] & all doc. related.
 Consignment documents preparation to clear goods from Air & Sea Ports.
 Familiar with the municipality & Customs Rolls.

4.  Preparing the L.P.O. Through the G.P.S. ( computer system )
 Perform the job of purchasing committee Secretary,as price comparison, analysis,
correspondence with firms regarding annual tends & report the management.
 Language & Computer Skills
Language: Arabic: (Native Language)
English: Excellent Skills in speaking, understanding, reading and
writing
Computer Skills: Word, Excel, internet application & hardware,maintenance.
Personal Attributes & Character
- Active & High Dynamic - High Communication Skills
- Self Motivated - Co- Operative
- Team Spirit - Fast, Well & Easy Learning
Personal Information
Name : Maher Khairi Ebrahiem
Birth date : 10/06/1973
Nationality : Egyptian
Native Language : Arabic
Marital Status : Married
Passport No. : 2100065
Visa Status : Resident
Driving license : Have Valid U.A.E. D/L
Private Car : Have private Car
Maher Khairi Ebrahiem
Mobile : 050 - 2810109