Mohannad al sahen
                         E-mail: mohand19666@hotmail.com
                         Mobile No.: 99002043    - 50544228
                         Home No.: 25329545


Career Objective

A successful Senior Accountant, who has got skill in Accounts, an excellent user of
Microsoft Office (Excel, Word, Power Point, Outlook) serve the organization in every
conceivable area of business, and to gain a unique opportunity to give the organization
my skills, qualifications and quality, which would recognize the important of the prospect
growth. I am a self-motivated, have fantastic organization skills and enjoy having
responsibility within my role.

Education
2008- CMA. (Certified Management Account) (To completed)
           (United Arab Consultants & Training)

1990- Bachelor of Commerce Accounting
             (Aleppo University 1990)

Professional Experience

April 2008/Present: Munshaat Real Estate Projects Co.
Senior Accountant
Company Industry: Real Estate & Contracting.
Job Role: Department: Finance
   • Preparing & Analysis of monthly financial statements (Balance Sheet, Statement
       of Income and Cash Flow) for service department.
   • Manage all accounting and reconciliation related aspects of Journal Entries in the
       Global Accounting System.
   • Monitoring cash flow requirement on timely basis.
   • Monthly Accounts receivable & Payable reporting to the management.
   • Preparing financial reports by compiling information & preparing profit & loss
       statement.
   • Make recommendations to management regarding cost saving and expense
       projection.
   • Looking into and researching customer account details, which include non-
       payments, delayed payments, and other irregularities.
   • Documented "proofed" checks and moneys for deposit and coordinated with other
       Departments to resolve problems with checks that failed to clear.
•   Integrating and maintaining strong internal control procedures relative to billing
       and collections applications to safeguard company assets.
   •   Responsible for identifying potential problem areas in the MIS portion of
       accounts.
   •   Allocating cash when received into the system.
   •   I create a recovery system while sourcing its strength internally or identifying an
       external source for faster recovery at minimal expenses.
   •   Preparing monthly sales report.
   •   Working with auditors as needed on research/resolution of complex accounting
       issues.
   •   Tracking daily bank deposits and preparation of bank reconciliation.

       -----------------------------------------------------------------------------------------

November /1995 to April 2008.
Mobile Telecommunication Company
Company Industry: Telecommunication
Job Role: Department: project of customers accounting

   •   Preparing monthly management customized project accounts and other reports
       including analysis of salesmen/Technicians performance and contract profitability
       & cost analysis.
   •   Tracking daily bank deposits and preparation of customer reconciliation.
   •   Preparing monthly man JV transaction data into the Accounting system.
   •   Preparing weekly transactions report.
   •   Handling selected customer for accounting related enquiries & transactions
       including coordination with different MTC branches.
   •   Working with auditors as needed on research/resolution of complex accounting
       issues.
   •   I create a recovery system while sourcing its strength internally or identifying an
       external source for faster recovery at minimal expenses.
   •   Integrating and maintaining strong internal control procedures relative to billing
       and collections applications to safeguard company assets.
   •   Responsible for identifying potential problem areas in the MIS portion of
       accounts.

       -----------------------------------------------------------------------------------------

January 1993 – November 1995
Al Wehda Auditing Office
Company Industry: Telecommunication
Job Role:-/Department Senior Auditor
•   Performed understanding and evaluating of the internal control structures in order
       to assess substantive test.
   •   Performed analytical procedures, participate in planning materiality & developing
       an overall strategy.
   •   Reviewing financial statements & notes to financial statements.
   •   Establish the accounting cycles & the related documents & participated in setting
       the accounting policies and procedures.
   •   Establish holding Co. and preparing the consolidation for subsidiaries.

       -----------------------------------------------------------------------------------------

December 1991 -January 1993
Senior Accountant
Mohamad & Al-Sahen Super Market for Food Stuff Co.
Job Role: Department: Finance

   •   Preparing & Analysis of monthly financial statements (Balance Sheet, Statement
       of Income and Cash Flow for service department.
   •   Manage all accounting and reconciliation related aspects of Journal Entries
   •   Monitoring cash flow requirement on timely basis.
   •   Monthly Accounts receivable & Payable reporting to the management.
   •   Preparing financial reports by compiling information & preparing profit & loss
       statement.
   •   Make recommendations to management regarding cost saving and expense
       projection.
   •   Looking into and researching customer account details, which include non-
       payments, delayed payments, and other irregularities.
   •   Documented "proofed" checks and moneys for deposit and coordinated with other
       Departments to resolve problems with checks that failed to clear.
   •   Integrating and maintaining strong internal control procedures relative to billing
       and collections applications to safeguard company assets.
   •   Responsible for identifying potential problem areas in the MIS portion of
       accounts.
   •   Allocating cash when received into the system.
   •   I create a recovery system while sourcing its strength internally or identifying an
       external source for faster recovery at minimal expenses.
   •   Preparing monthly sales report.
   •   Working with auditors as needed on research/resolution of complex accounting
       issues.
   •   Tracking daily bank deposits and preparation of bank reconciliation.
   •   Preparing monthly management customized project accounts and other reports
       including analysis of salesmen/Technicians performance and contract profitability
       & cost analysis.
   •   Preparing monthly man JV transaction data into the Accounting system.
•   Preparing weekly transactions report.
  •   Handling selected customer for accounting related enquiries & transactions
      including coordination with different MTC branches.
  •   Performed understanding and evaluating of the internal control structures in order
      to assess substantive test.
  •   Performed analytical procedures, participate in planning materiality & developing
      an overall strategy.
  •   Reviewing financial statements & notes to financial statements.
  •   Establish the accounting cycles & the related documents & participated in setting
      the accounting policies and procedures.
  •   Establish holding Co. and preparing the consolidation for subsidiaries.


Computer and other courses

Course Name
                     •        ISO9001:2000 Internal Auditor Course at BSI
                              Management Systems.
                     •        Training Program CMA-Part 1 at UAC .
                     •        Training Program CMA-Part 3 at UAC .
                     •        Program on introduction to PC-DOS data Entry, Effective
                              Dealing with customers, and introduction to MTC
                              Department.
                     •        ISO 9001:2001- ISO27001:2005- ISO14001:2004.
                     •        Iso 9001 Quality Management Awareness Session.
                     •        English Language at British Counsel.
                     •        English Language at BITE.
                     •        Intro. To PC-DOS-Data Entry at Delta Training Centre.
                     •        Ms-power point XP Intermediate at Pitman Training
                              Centre.
                     •        Ms-power point XP Basic at Pitman Training Centre.
                     •        Advanced Microsoft Excel 2003 at Info Centre Institute.
                     •        Advanced Microsoft Excel 2003 at New Horizons.
                     •        Access 2003 Basic at New Horizons.
                     •        Internet and Outlook 2002 customized at New Horizons.
                     •        Modern Technology Explained at Informa Telecom &
                              Media
                     •        Participated in the Course Team Work at CSP Middle
                              East.
                     •        Participated in Course Situational Service at CSP Middle
                              East.
                     •        Participated in Course Excellence in Managing CCC at
                              CSP Middle East.
•       Participated in Handling Customer Complain at CSP
                            Middle East.
                    •       Participated in Effective Communication at CSP Middle
                            East.
                    •       Participated in Stress and Time Management Service at
                            CSP Middle East.
                    •       Program Training at ACHIEVEMENT for Consultancy
                            and training
                    •       Dealing with difficult people Tabbaa Course at Kuwait
                            Al-Ahli Institute for training
                    •       Effective Communication Skills at In Collaboration with
                            Carizma Training & Consulting UAE Dubai
                    •       Management in the Knowledge Area at MTC Vodafone
                    •       Communication Skill for Call Centre at MTC
                    •       Leading for Success at Carizma
                    •       Star Call Centre Supervisor at Carizma
                    •       Journey Leader Ship at MTC
                    •       Quality Management at Innovative Group, INC
                    •       Basic Project Management at Innovative Group, INC
                    •       Understanding Communication-Customer Satisfaction-
                            Selling Skill at Human Investment Corp.
                    •       TL 9000 Measurements Workshop .
                    •        TL 9000 Measurements Implementation.
                    •       Introduction to Microsoft Access 2003 at Info Centre
                    •       Oracle Program at MTC .
                    •       Complaints management systems – RCCT.
                    •       Choice and decision at MTC.
                    •       Building self at MTC .
                    •       To provide professional service at Campridge.
                    •       Self-development at ACT.
                    •       Nokia Certificate .



Language

Arabic                                                 Native Language
English                                                Fluent writing, Reading, and

Memberships

Institute of management Account memberships (IMA member number is 1150857)
Personal Information

              Date of Birth           03/03/1966
              Marital Status          Married
              Nationality             Syrian
              Gender                  Male
              Religion                Muslim
              Having                  Valid Kuwaiti driving license

Interests

            Reading - Playing football - Internet

Mohannad al sahen cv

  • 1.
    Mohannad al sahen E-mail: mohand19666@hotmail.com Mobile No.: 99002043 - 50544228 Home No.: 25329545 Career Objective A successful Senior Accountant, who has got skill in Accounts, an excellent user of Microsoft Office (Excel, Word, Power Point, Outlook) serve the organization in every conceivable area of business, and to gain a unique opportunity to give the organization my skills, qualifications and quality, which would recognize the important of the prospect growth. I am a self-motivated, have fantastic organization skills and enjoy having responsibility within my role. Education 2008- CMA. (Certified Management Account) (To completed) (United Arab Consultants & Training) 1990- Bachelor of Commerce Accounting (Aleppo University 1990) Professional Experience April 2008/Present: Munshaat Real Estate Projects Co. Senior Accountant Company Industry: Real Estate & Contracting. Job Role: Department: Finance • Preparing & Analysis of monthly financial statements (Balance Sheet, Statement of Income and Cash Flow) for service department. • Manage all accounting and reconciliation related aspects of Journal Entries in the Global Accounting System. • Monitoring cash flow requirement on timely basis. • Monthly Accounts receivable & Payable reporting to the management. • Preparing financial reports by compiling information & preparing profit & loss statement. • Make recommendations to management regarding cost saving and expense projection. • Looking into and researching customer account details, which include non- payments, delayed payments, and other irregularities. • Documented "proofed" checks and moneys for deposit and coordinated with other Departments to resolve problems with checks that failed to clear.
  • 2.
    Integrating and maintaining strong internal control procedures relative to billing and collections applications to safeguard company assets. • Responsible for identifying potential problem areas in the MIS portion of accounts. • Allocating cash when received into the system. • I create a recovery system while sourcing its strength internally or identifying an external source for faster recovery at minimal expenses. • Preparing monthly sales report. • Working with auditors as needed on research/resolution of complex accounting issues. • Tracking daily bank deposits and preparation of bank reconciliation. ----------------------------------------------------------------------------------------- November /1995 to April 2008. Mobile Telecommunication Company Company Industry: Telecommunication Job Role: Department: project of customers accounting • Preparing monthly management customized project accounts and other reports including analysis of salesmen/Technicians performance and contract profitability & cost analysis. • Tracking daily bank deposits and preparation of customer reconciliation. • Preparing monthly man JV transaction data into the Accounting system. • Preparing weekly transactions report. • Handling selected customer for accounting related enquiries & transactions including coordination with different MTC branches. • Working with auditors as needed on research/resolution of complex accounting issues. • I create a recovery system while sourcing its strength internally or identifying an external source for faster recovery at minimal expenses. • Integrating and maintaining strong internal control procedures relative to billing and collections applications to safeguard company assets. • Responsible for identifying potential problem areas in the MIS portion of accounts. ----------------------------------------------------------------------------------------- January 1993 – November 1995 Al Wehda Auditing Office Company Industry: Telecommunication Job Role:-/Department Senior Auditor
  • 3.
    Performed understanding and evaluating of the internal control structures in order to assess substantive test. • Performed analytical procedures, participate in planning materiality & developing an overall strategy. • Reviewing financial statements & notes to financial statements. • Establish the accounting cycles & the related documents & participated in setting the accounting policies and procedures. • Establish holding Co. and preparing the consolidation for subsidiaries. ----------------------------------------------------------------------------------------- December 1991 -January 1993 Senior Accountant Mohamad & Al-Sahen Super Market for Food Stuff Co. Job Role: Department: Finance • Preparing & Analysis of monthly financial statements (Balance Sheet, Statement of Income and Cash Flow for service department. • Manage all accounting and reconciliation related aspects of Journal Entries • Monitoring cash flow requirement on timely basis. • Monthly Accounts receivable & Payable reporting to the management. • Preparing financial reports by compiling information & preparing profit & loss statement. • Make recommendations to management regarding cost saving and expense projection. • Looking into and researching customer account details, which include non- payments, delayed payments, and other irregularities. • Documented "proofed" checks and moneys for deposit and coordinated with other Departments to resolve problems with checks that failed to clear. • Integrating and maintaining strong internal control procedures relative to billing and collections applications to safeguard company assets. • Responsible for identifying potential problem areas in the MIS portion of accounts. • Allocating cash when received into the system. • I create a recovery system while sourcing its strength internally or identifying an external source for faster recovery at minimal expenses. • Preparing monthly sales report. • Working with auditors as needed on research/resolution of complex accounting issues. • Tracking daily bank deposits and preparation of bank reconciliation. • Preparing monthly management customized project accounts and other reports including analysis of salesmen/Technicians performance and contract profitability & cost analysis. • Preparing monthly man JV transaction data into the Accounting system.
  • 4.
    Preparing weekly transactions report. • Handling selected customer for accounting related enquiries & transactions including coordination with different MTC branches. • Performed understanding and evaluating of the internal control structures in order to assess substantive test. • Performed analytical procedures, participate in planning materiality & developing an overall strategy. • Reviewing financial statements & notes to financial statements. • Establish the accounting cycles & the related documents & participated in setting the accounting policies and procedures. • Establish holding Co. and preparing the consolidation for subsidiaries. Computer and other courses Course Name • ISO9001:2000 Internal Auditor Course at BSI Management Systems. • Training Program CMA-Part 1 at UAC . • Training Program CMA-Part 3 at UAC . • Program on introduction to PC-DOS data Entry, Effective Dealing with customers, and introduction to MTC Department. • ISO 9001:2001- ISO27001:2005- ISO14001:2004. • Iso 9001 Quality Management Awareness Session. • English Language at British Counsel. • English Language at BITE. • Intro. To PC-DOS-Data Entry at Delta Training Centre. • Ms-power point XP Intermediate at Pitman Training Centre. • Ms-power point XP Basic at Pitman Training Centre. • Advanced Microsoft Excel 2003 at Info Centre Institute. • Advanced Microsoft Excel 2003 at New Horizons. • Access 2003 Basic at New Horizons. • Internet and Outlook 2002 customized at New Horizons. • Modern Technology Explained at Informa Telecom & Media • Participated in the Course Team Work at CSP Middle East. • Participated in Course Situational Service at CSP Middle East. • Participated in Course Excellence in Managing CCC at CSP Middle East.
  • 5.
    Participated in Handling Customer Complain at CSP Middle East. • Participated in Effective Communication at CSP Middle East. • Participated in Stress and Time Management Service at CSP Middle East. • Program Training at ACHIEVEMENT for Consultancy and training • Dealing with difficult people Tabbaa Course at Kuwait Al-Ahli Institute for training • Effective Communication Skills at In Collaboration with Carizma Training & Consulting UAE Dubai • Management in the Knowledge Area at MTC Vodafone • Communication Skill for Call Centre at MTC • Leading for Success at Carizma • Star Call Centre Supervisor at Carizma • Journey Leader Ship at MTC • Quality Management at Innovative Group, INC • Basic Project Management at Innovative Group, INC • Understanding Communication-Customer Satisfaction- Selling Skill at Human Investment Corp. • TL 9000 Measurements Workshop . • TL 9000 Measurements Implementation. • Introduction to Microsoft Access 2003 at Info Centre • Oracle Program at MTC . • Complaints management systems – RCCT. • Choice and decision at MTC. • Building self at MTC . • To provide professional service at Campridge. • Self-development at ACT. • Nokia Certificate . Language Arabic Native Language English Fluent writing, Reading, and Memberships Institute of management Account memberships (IMA member number is 1150857)
  • 6.
    Personal Information Date of Birth 03/03/1966 Marital Status Married Nationality Syrian Gender Male Religion Muslim Having Valid Kuwaiti driving license Interests Reading - Playing football - Internet