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.

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,