ObjectiveSeeking a challenging position with multinational & holding corporation whereby my technical, interpersonal, presentational, and communicational skills can be applied and enhanced in the field of management accounting and financial analysis.

Professional Experience

Dongho Korean Saudi Company one of Al-Bayan Holding Group company KSA.Working as: Chief Accountant From March2011 Till Feb 2016Location: Riyadh –Malaz Salahuddin Road Reporting Directly to:Corporate Financial managerResponsibilities:

Responsible for project costing and variance analysis report. Responsible for Bank reconciliation and all Bank transactions. Responsible for Payable cycle and aging reports. Responsible for Receivable cycle and aging report. Responsible for Accrual cycle. Responsible for prepayment amortization and capitalized expenses. Responsible for auditing all invoices and reimbursement of the petty cash. Responsible for preparation of Payroll and GOSI and employee receivable balances. Responsible for intercompany transactions. Responsible for tracing the project under constructions and billing. Responsible for applying the Percentage of completion stander monthly. Monitoring the payments of loans and L.C.S. and L.G.S and its margin. Responsible for monthly closing, trial balance, and preparation of financial statement

monthly, quarterly and yearly. Preparing all financial documents and answering all inquiries audit team. Responsible for posting all the entries and adjustments on ACCPAC ERP system.

Achievements: Selected as one of the Core team in the Implementation of Oracle Financial system. Selected as one of the Core team in the Implementation of SAP Financial system.

PROFUN Management Group, Egypt.Working as: Senior Accountant From June 2010 Till Jan 2011Reporting Directly to: Finance DirectorResponsibilities:

Bank reconciliation: making the monthly bank reconciliation between balances per bank and balances per book.

Responsible for payment cycle and accruals. Cash log: maintain all cash log files and all transactions either payment or received cash. Responsible for auditing all invoices and reimbursement the petty cash. Issuing all payment and directing each expense on its cost center and follow our balances

in the banks before issuing any check to be sure that our balance is covered. Preparing all financial documents and answering all inquiries of KPMG audit.

Achievements: Selected as one of the Core team in the Implementation of sun system (Micro Fidelio

Material Control for Stores and Purchasing). Selected as one of the Core team in the Setting policy of petty cash, procurement process,

reviewing abstract of bids in compliance With policies and regulations.

National gas company (NATGAS) Leading gas distribution company in Egypt and its joint venture between (EK) holding and Shell international, from 11 of March 2006 till May 2010.

A- Working as: Senior Accountant From April 2008 Till May 2010Reporting Directly to: Chief AccountantResponsibilities:

Bank reconciliation statement.

Mustafa Mohamed Hassan Mohamed Saudi Arabia Address: Alex - Egypt

Mobile Numbers: 00201220269007 E-mail: mr.mostafahassan@yahoo.com

Preparing daily cash box movement. Recording all checks collections & uncollected checks. Responsible for settlement of all cash petty fund. Responsible for gas invoices collection and its reports. Responsible for gas consumption reports. Responsible for monthly closing, Posting & trial balance using oracle. Supervising junior accountant and customer service team.

B- Working As: Accountant From March 2006 Till April 2008 Reporting Directly to: Chief AccountantResponsibilities:

Preparing daily cash box movement. Preparing for gas invoices collection and its reports. Preparing for gas consumption reports. Recording all checks collections & uncollected checks. Preparing for settlement of all cash petty fund. Preparing for monthly closing & trial balance using oracle.

Education CMA HOLDR # ( 34789 )Transition Exam Pass score 510 (25/06/2011) Part 2 (Management Accounting & Reporting) Pass score 520 (22/06/2009)

Part 3 (strategic management) Pass score 530 (04/12/2008) Part 1 (Business Analysis) Pass score 590 (26/05/2008)

Diploma in financial accounting Alex university (July 2009) B.S.C. of Accounting Faculty of Commerce, Accounting sections, English department Alexandria University Cumulative Grad good 74.5% May 2005.

Personal Skills Highly self-motivated. Team oriented and able to operate with an ideal team spirit. Ability to work under pressure and meeting tight deadlines. Ability to handle multiple tasks & arranges them according to its priorities. Excellent reporting, communication, negotiation, skills. Presentable, Social, Hard working, seeks opportunities to learn. Updating information is always my concern. Demonstration honesty and integrity in all actions. Creating trust through open and direct communications. Following the professional ethical code (competency, Integrity, confidentiality,

credibility).

Languages Skills

Computer skills

Other personal information

Arabic : Mother tongue. English: Excellent reading, writing and spoken.

MS- Excel, MS-Power point, MS-Word, Excellent Internet Browser. ORACLE Financial, ACCPAC ERP Financial applications.

Date of Birth: 20 march 1985 Marital Status: MarriedGender: male Military Status: Exempted

Transferable visa will be available since I will be purchase visa if no visa available

Membership

Reference

I.M.A. (Institution Of Management Accountant) member. SOCPA Abuzar Ali Al Sharif Corporate financial manager Al Bayan groupTel : 00966554256661 E mail : Abuzer@albayan.com.sa