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Shady Reda Fathy is seeking a position in accounting or finance where he can develop his skills. He has a Bachelor's degree in accounting from El Mansoura University. His work experience includes positions as Accounts Payable, Paymaster, General Cashier, and Cashier at various hotels in Egypt. He is proficient in Arabic and English and has skills in accounting software, payroll systems, and point-of-sale systems.
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Muhammad Arshad is seeking a position as a finance professional with over 11 years of experience in revenue auditing and income auditing roles for hotels in Dubai and Abu Dhabi. He has a background in accounts receivable, general cashier duties, and night auditing. His resume provides details of his work history, responsibilities, education, skills and references.
Tarek el bakry--resume_cv
Tarek Moustafa El Bakry is seeking a challenging position in a leading bank or company where he can utilize his 23 years of banking experience and creative talents. He has held several roles in banking including as a documentary credit and letters of guarantee operations officer, CRM and customer services officer, bills and collections department officer, internal auditor assistant manager, and private banking accounts deputy manager. He also has 1.5 years of experience in hospitality as a front office cashier. He is proficient in English and French and has several banking and auditing certifications.
Sami 2015 updated
Sami A. Mohamed has over 14 years of experience in customer care, accounting, banking operations, and management. He currently works as a Senior Officer for the National Bank of Abu Dhabi, where his responsibilities include supervising cheque clearing operations and ensuring processes are accurate, compliant with policies, and meet deadlines. Previously, he worked as a Senior Accountant for Al Saeed Food Stuff Group, where he managed accounts, processed payroll, reconciled bank statements, and ensured accounting records were accurate. He aims to effectively manage teams and processes to provide excellent client service while optimizing available resources.
Ahmad mosaad
This resume is for Ahmed Mohamed Mosaad Abd Elsalam, who has over 5 years of experience in accounting and business administration. He is currently employed as an Accountant at Tour Egypt Company, a leading tourism company, where his responsibilities include accounts payable, bookkeeping, financial reporting, and acting as a liaison between the company and taxation authorities.
tapas chatterjee - Copy
Tapas Chatterjee is seeking a new career challenge in the hospitality, construction, tourism, or government industries. He has over 10 years of experience in finance and accounting roles in hotels in Qatar and India. His experience includes accounts payable, accounts receivable, credit management, and cross-training in general cashier, payroll, and accounts payable roles. He is seeking to utilize his skills and experience to directly impact corporate profits and productivity.
Mohamed Adel Omar C V
Mohamed Adel Omar is seeking a position that allows him to use his analytical skills and commitment to quality work. He has over 10 years of experience in finance, reconciliation, and customer service roles. He holds an MIBA in International Finance from ESLSCA Business School and a BSC in Accounting from Cairo University. His most recent role was as a POS Reconciliation Officer at E-finance, where he led a team and ensured timely reconciliation and settlement.
ENGLISH CV
Amr Mahmoud Ahmed EL Akkad is an Egyptian accountant seeking new opportunities. He has over 8 years of experience working in accounting roles for several companies in Egypt. He holds a B.A in commerce and business administration from Helwan University and certificates in English, ICDL, and IFRS. His experience includes general ledger work, financial reporting, budgeting, auditing, and treasury responsibilities. He is proficient in MS Office, has strong communication skills in Arabic and English, and is organized with the ability to meet deadlines.
Aamir Abbas CV
Aamir Abbas is seeking a challenging position in a dynamic organization. He has over 8 years of experience in accounting and finance roles. His experience includes general ledger accounting, accounts payable, accounts receivable, and cost control responsibilities. He is proficient in various hotel property management and accounting systems as well as Microsoft Office.
Similar to SHADY%20REDA (20)
SHADY%20REDA
- 1. Shady Reda Fathy Mobile +2 0128 / 1000012 E-mail: Disbrado-man@hotmail.com Egypt Carrier Objective:- Seeking a position through which I can develop my skills in order to achieve personal satisfaction As career is all what you want to build around you and being satisfied in whatever you do is the key to success, also to apply my experience and knowledge into a professional environment Where I could make a positive difference in a challenging position. PERSONAL DATA: - Age : 29 Yrs. Old Marital status : Single Driving license : Valid Military Status : Exempted EDUCATIONAL QUALIFICATIONS:- B.S.C Faculty of Commerce El Mansoura University (2008( Dept. of accounting. Experience:- Replacing the Accounts payable During His vacation In Kiriazi Palm Royal Soma Bay Resort (5*****). • Accounts Payable is responsible for processing the payment of hotel bills after verifying the accuracy and approval of all documents. • Good knowledge In Sun System. • Hotel Manages By Kiriazi Co. For Tourism. Working As Paymaster In Kiriazi Palm Royal Soma Bay Resort (5******) From 01/05/2013 till now. • Professional in Fox & Solution System (Payroll system).
- 2. • Hotel Manages By Kiriazi Co. For Tourism. Worked As General Cashier In Kiriazi Palm Royal Soma Bay Resort (5*****) From 01/11/2011 30/04/2013. • Hotel Manages By Kiriazi Co. For Tourism. Worked As General Cashier in Intercontinental Abu Soma Resort (5*****) Soma Bay, El- Hurghada from 01/11/2010 Till 31/10/2011. • Hotel Managed by Intercontinental Hotels Group Co. (IHG). Worked As Cashier in Stella Di Mare Golf Hotel (5*****) Ain EL-Sokhna From 21/12/2009 till 30/10/2010. Replace The Night Auditor During His Vacation. Professional in P.O.S (Restaurant system). Professional in Micros (F&B system). Good knowledge In Fidelio V8 (F.O system). Good knowledge In Opera (F.O system). Worked As Sales Outdoor Agent In Delta Insurance Co. From 1/11/2008 till 30/7/2009. Responsibilities:- Accounts Payable:- • Obtains receiving reports together with appropriate purchase requests from the Cost Control Dept on a daily basis. • Obtains Various Purchase orders from Purchasing/Materials Dept. on a daily basis • Ensures appropriate signatures appear on receiving stamp reports. • Matches invoices with purchase orders, receiving reports and check invoices as to quantity, price and extensions. • Prepares payable vouchers with expense distribution for supplier’s invoice appropriately coded.
- 3. • Check the coding of all disbursements made by General Cashier and post them on the system to prepare the General Cashier’s Check. • Verifies monthly charges of Telephone/Telex account against hotel sales summary of it. PAYMASTER:- • Verifies monthly attendance records received from various departments (through Civil Soft Package) for processing salaries through the payroll system. • Posts all deductions and additions to payroll system. • Ensures all the necessary approvals for attendance, overtime & financial transactions are being done in the system. • Coordinate with Account Receivable / Credit for colleague city ledger. • Processes the payroll through civil soft as per the steps indicated in civil manual and the payroll should be ready by 25th of every month. • Print bank lists, letter and submit them for the necessary approval of the management. • Prepares vacation payments & final payments on receipt of approved electronic through the payroll system. • Prints Salary Slips for all employees and seal them in envelopes for distribution. • Prepares all payroll JV's and to submit them to the assistant controller For Posting. • Reconciliation of the following accounts:- a. Employee C/L. b. Employee Advance. c. Employee Loan. d. Vacation reserve, tickets and indemnity reserves. GENERAL CASHIER-:
- 4. • Collects and deposits daily cash envelope from front office from drop box with a witness. • Prepares General Cashier’s Summary on the PC and to inform Income Auditor to update it. • Makes payment of all petty cash reimbursements and salary advances with the approval of Department head and Financial Controller. • Submit all General Cashier’s Claims to the payable section to refund. • Makes sure the house bank is counted and sheets to be submitted to AFC on a daily basis. • Assists payable section in sorting out various payments to the suppliers. LANGUAGES:- Arabic Mother tongue. English Excellent (Writing & Speaking & Conversation). COURSE: - Completed the requirement for Modern Comprehensive Accountant (MCA) with grade very good at Septemper, 2007. COMPUTER SKILLS:- International computer driving license (ICDL). PROFILE:- Good inter-personal relations. Flair to meet, mingle and deal with multicultural environment. Good in communication in both Languages Arabic & English. Attitude to learn new things. Hard working and industrious even under pressure. Courageous and has patience to take up challenging job. Having ability to develop myself very fast.
- 5. HOBBIES:- Swimming, Football and Listen to Music. I hope to be one of your team works T H A N K S,
- 6. HOBBIES:- Swimming, Football and Listen to Music. I hope to be one of your team works T H A N K S,