العربية (ع)
بطاقة التعريف
نبذة عنى
Dear Sir,
After Compliments,
* It’s a great honor for me to write this letter for your kind attention and respectable personage.
* My name is : Hany Ibrahim Sidhom , And I'm seeking a challenging position , where my interpersonal skills could be utilized and developed in order to provide me an opportunity for a future career and work related experience in your respectable organization .
* According to: 1) My various & rich experience with Big & Famous Automotive Companies ....because I have a rich experience in Accounting and Auditing because at " Saud Bahwan Automotive LLC. Muscat-Oman" I was working as "Senior Accountant" and at "Modern Amana Co. for plastic" – 10th Of Ramadan I was working as Accountant and Auditor for 5 years (History of safeguarding assets, track record of ensuring the economical/efficient use of resources and the reliability /integrity of financial information. Also, demonstrated ability to implement strategies and directives to increase revenue and improve operations).
* Beside that , I had finished {CPA} Course “ Certified Public Accountant “ from " ITI " ( International Training Institute ) Muscat - Oman .
2) All my respectable managers & leaders give evidence and witness that I'm sincere in my work and working hard. Therefore I feel that I'm qualified for the job. My work background and coursework have supplied me with many skills and an understanding of dealing with the industry community.
* Sir, I'm pleased to enclose herewith my Resume which more fully details my qualifications for the position & some of my experience certificates copies.
I am confident and friendly and believe that my experience and skills will be an asset to yours respectable organization. Thank you for taking the time to consider my application.
* In light of that, I seek chairman's kind approval to accept my request to take this opportunity. I look forward to the opportunity of meeting with you and discussing my candidacy for the position.
With my respectful regards.
Yours sincerely,
Hany Ibrahim Sidhom
GSM : 01224103686
After Compliments,
* It’s a great honor for me to write this letter for your kind attention and respectable personage.
* My name is : Hany Ibrahim Sidhom , And I'm seeking a challenging position , where my interpersonal skills could be utilized and developed in order to provide me an opportunity for a future career and work related experience in your respectable organization .
* According to: 1) My various & rich experience with Big & Famous Automotive Companies ....because I have a rich experience in Accounting and Auditing because at " Saud Bahwan Automotive LLC. Muscat-Oman" I was working as "Senior Accountant" and at "Modern Amana Co. for plastic" – 10th Of Ramadan I was working as Accountant and Auditor for 5 years (History of safeguarding assets, track record of ensuring the economical/efficient use of resources and the reliability /integrity of financial information. Also, demonstrated ability to implement strategies and directives to increase revenue and improve operations).
* Beside that , I had finished {CPA} Course “ Certified Public Accountant “ from " ITI " ( International Training Institute ) Muscat - Oman .
2) All my respectable managers & leaders give evidence and witness that I'm sincere in my work and working hard. Therefore I feel that I'm qualified for the job. My work background and coursework have supplied me with many skills and an understanding of dealing with the industry community.
* Sir, I'm pleased to enclose herewith my Resume which more fully details my qualifications for the position & some of my experience certificates copies.
I am confident and friendly and believe that my experience and skills will be an asset to yours respectable organization. Thank you for taking the time to consider my application.
* In light of that, I seek chairman's kind approval to accept my request to take this opportunity. I look forward to the opportunity of meeting with you and discussing my candidacy for the position.
With my respectful regards.
Yours sincerely,
Hany Ibrahim Sidhom
GSM : 01224103686
طموحك الوظيفى
Seeking a Challenging Position in the Financial /Accounts or Audit department, where my interpersonal skills could be utilized and developed in order to provide me an opportunity for a future career and work related experience in your respectable organization.
التعليم
1997 Bachelor of Commerce / Accounting Section / Tanta University.
خبرات العمل
PROFFESSIONAL EXPERIENCE :
o April 2007 – March 2009 " Saud Bahwan Automotive Co. LLC
( Sultanate Of Oman – Muscat )
"Senior Accountant"
• Taking decision to accept or refuse the deal according to the reports from Collection team leader, Information team leader and Sales team leader. Besides making the necessary steps to improve the deal such as Increase down payment or Increase Installment amount or Decrease Installment Period and also by taking the required undertakings documents. And sending my final report to the General Manager of Installment Department then to The Chairman Office.
• Preparation and submission of credit proposals, Providing comprehensive and accurate financial analysis and recommendations based on credit data and financial statements of individuals or businesses to determine the level of risk involved in extending credit. Handles customer queries relating to operational matters.
• Collection of all due and past due receivables. Ensuring that collection performance is within the given Business Fundamental Targets (BFTs) using the systemic tools available (e.g GET PAID).
• Escalation of disputed and non-responsiveness situations to internal/external contacts. Prepare monthly collection reports and experience in reconciling the receivable accounts.
• Communication across multiple business partners (Sales; Order Management; Finance; Accounts Receivables) to resolve receivable issues. Proper Control and follow up on the collection. Regular follow up on payments.
• Preparation of Mid-Month & Month-End AR Reports in accordance with corporate directives & requirements.
• Regular review of existing receivables in regards to potential accruals or bad-debts.
• Responsible for Installment & Credit Documents.
• Entry in AS 400 and Forwarding PDCs , Legal Papers to Respective Authorities.
• Entry Security CHQS in AS 400 System and kept in safe custody.
• Checking & Preparing of Green Plate Report. Releasing and Deposit PCSs & Security CHQS
o .Jul 2003 – June 2004 " M.C.V. ( Manufacturing Commercial Vehicles ) "
( MERCEDES – BENZ )
“ Administrative Assistant - Executive Secretary "
• Arranging & Coordinating meetings that will be held with the Chairman with all departments.
• Duties includes managing the CEO's diary/calendar, taking minutes of meetings, arranging travel and accommodation, preparing presentations, reports and other administrative/technical support functions.
• Mail distribution internally and externally . Arrangements of dispatching material. Attending incoming calls.
• Maintaining visitor's record, accommodation, transportation etc…
• Make recommendations to improve standard operating procedures whenever required. Maintain required level of confidentiality in handling business.
• Greet visitors and handle out-of-town visitor logistics.
• Preparing & Arranging Files etc…
• Managing Communication net work including Tel , Fax etc...
• Follow Up Internal & External mails for the Chairman Office
o Jul 2004 – Till now " Ministry Of Health ( MOH ) "
" Financial Specialist & Auditor "
• Analyzing & Preparing Reports for Payroll.
• Responsibility for month end closing and reconciling process.
• Assist in the preparation and review of various regulatory.
• Prepare various governmental agency reports.
• Responsibility for Treatment at the expense of the State and perform functions necessary to maintain and update the accounting books and records, and prepare financial reports and analysis in compliance with applicable accounting, tax and regulatory requirements.
• Auditing of Bank Statements & Government Transactions and making the necessary adjustments.
• Ensures that all transactions within the area of responsibility are correctly accounted for in accordance with approved delegation of authority. Ensure proper filing of documents within the area of responsibility. Carrying out other duties as management may require from time to time.
o Feb 1998 – May 2003 " Modern Amana Co. for Plastic Products "
10 th of Ramadan City – Cairo
"Accountant & Auditor "
• Responsible for Company's day – to – day Accounting .
• Recording of Transactions in Journal and Posting In Ledgers.
• Pass of Adjustment Entries to the Subsidiary Book , Preparing of Adjusted Trial Balance.
• Preparing of Trading Account and Preparing Profit & Loss Account.
• Preparing Balance Sheet & Income Statement and Preparation of Cash Flows.
• Responsible for analyze material costs , overhead and labor cost.
• Preparation of sales cost and operating cost.
• Prepare Reports of Inventory costs and Preparing the actual manufacturing costs.
• Prepare Flexible Budget (for Cost and Revenue) and Compare with Actual Budget.
• Report on Breakeven Point by Products.
• Preparing of Bank Reconciliation and Analyze any Deficit Spending.
• Handling Cash , Notes Receivable & Notes Payable.
• Preparation of Bank Statements & Transactions .
• Preparation of Payable & Receivable Statements.
• Preparation of Revenues , Expenses & Invoices Adjusting.
o April 2007 – March 2009 " Saud Bahwan Automotive Co. LLC
( Sultanate Of Oman – Muscat )
"Senior Accountant"
• Taking decision to accept or refuse the deal according to the reports from Collection team leader, Information team leader and Sales team leader. Besides making the necessary steps to improve the deal such as Increase down payment or Increase Installment amount or Decrease Installment Period and also by taking the required undertakings documents. And sending my final report to the General Manager of Installment Department then to The Chairman Office.
• Preparation and submission of credit proposals, Providing comprehensive and accurate financial analysis and recommendations based on credit data and financial statements of individuals or businesses to determine the level of risk involved in extending credit. Handles customer queries relating to operational matters.
• Collection of all due and past due receivables. Ensuring that collection performance is within the given Business Fundamental Targets (BFTs) using the systemic tools available (e.g GET PAID).
• Escalation of disputed and non-responsiveness situations to internal/external contacts. Prepare monthly collection reports and experience in reconciling the receivable accounts.
• Communication across multiple business partners (Sales; Order Management; Finance; Accounts Receivables) to resolve receivable issues. Proper Control and follow up on the collection. Regular follow up on payments.
• Preparation of Mid-Month & Month-End AR Reports in accordance with corporate directives & requirements.
• Regular review of existing receivables in regards to potential accruals or bad-debts.
• Responsible for Installment & Credit Documents.
• Entry in AS 400 and Forwarding PDCs , Legal Papers to Respective Authorities.
• Entry Security CHQS in AS 400 System and kept in safe custody.
• Checking & Preparing of Green Plate Report. Releasing and Deposit PCSs & Security CHQS
o .Jul 2003 – June 2004 " M.C.V. ( Manufacturing Commercial Vehicles ) "
( MERCEDES – BENZ )
“ Administrative Assistant - Executive Secretary "
• Arranging & Coordinating meetings that will be held with the Chairman with all departments.
• Duties includes managing the CEO's diary/calendar, taking minutes of meetings, arranging travel and accommodation, preparing presentations, reports and other administrative/technical support functions.
• Mail distribution internally and externally . Arrangements of dispatching material. Attending incoming calls.
• Maintaining visitor's record, accommodation, transportation etc…
• Make recommendations to improve standard operating procedures whenever required. Maintain required level of confidentiality in handling business.
• Greet visitors and handle out-of-town visitor logistics.
• Preparing & Arranging Files etc…
• Managing Communication net work including Tel , Fax etc...
• Follow Up Internal & External mails for the Chairman Office
o Jul 2004 – Till now " Ministry Of Health ( MOH ) "
" Financial Specialist & Auditor "
• Analyzing & Preparing Reports for Payroll.
• Responsibility for month end closing and reconciling process.
• Assist in the preparation and review of various regulatory.
• Prepare various governmental agency reports.
• Responsibility for Treatment at the expense of the State and perform functions necessary to maintain and update the accounting books and records, and prepare financial reports and analysis in compliance with applicable accounting, tax and regulatory requirements.
• Auditing of Bank Statements & Government Transactions and making the necessary adjustments.
• Ensures that all transactions within the area of responsibility are correctly accounted for in accordance with approved delegation of authority. Ensure proper filing of documents within the area of responsibility. Carrying out other duties as management may require from time to time.
o Feb 1998 – May 2003 " Modern Amana Co. for Plastic Products "
10 th of Ramadan City – Cairo
"Accountant & Auditor "
• Responsible for Company's day – to – day Accounting .
• Recording of Transactions in Journal and Posting In Ledgers.
• Pass of Adjustment Entries to the Subsidiary Book , Preparing of Adjusted Trial Balance.
• Preparing of Trading Account and Preparing Profit & Loss Account.
• Preparing Balance Sheet & Income Statement and Preparation of Cash Flows.
• Responsible for analyze material costs , overhead and labor cost.
• Preparation of sales cost and operating cost.
• Prepare Reports of Inventory costs and Preparing the actual manufacturing costs.
• Prepare Flexible Budget (for Cost and Revenue) and Compare with Actual Budget.
• Report on Breakeven Point by Products.
• Preparing of Bank Reconciliation and Analyze any Deficit Spending.
• Handling Cash , Notes Receivable & Notes Payable.
• Preparation of Bank Statements & Transactions .
• Preparation of Payable & Receivable Statements.
• Preparation of Revenues , Expenses & Invoices Adjusting.