4. 33. المبيعا ت لضريبة الضريبية القرارا ت –
34. العمل كسب ضريبة -
35. الجتماعية التأمينا ت -
C . V
Name : Sami Sameeh Madboli solaiman
Birth Date: 1967/01/11
The social situation : Married
Nationality : Egyption
Science certificate : Baccalaurate of commerce - Accountancy section - good -
The Faculty of commerce - Heloan University 1991
m : 0966 / 0580852564 samy_sameeh2007@yahoo.com
*Experinces:
1-Accountant At Egyption group for design and development Co.
date from : 01/04/1994 To 31/01/1998 And Costing
)customers - Banks - sabliers - statmens - documentary credences(
2-Accountant At The Nile trading Co. ( Hankook(
date from : 01/02/1998 To 12/04/2000
5. )customers - Banks - sabliers - statmens - documentary credences(
3-Accountant At Mohamed A . Al Rajhi and Sons CO. ( Saudi
arabian kingdom ) date from : 20/05/2000 To 30/06/2001
-Chif of Account And Costing section.
From : 01/07/2001 TO 15/02/2006
)Plastic film - injection - Looms - Tape - Coting - Paints - glue(
4--Financial Manager business firm Nile period from 01/06/2006 until
15/08/2008
5-Head of Accounts: Al-Hussein and Afaleq ready-mix concrete and bricks
from 06/10/2008 until 07/05/2010.
6-Financial Manager business at At Mohamed A . Al Rajhi and Sons CO.
( Saudi arabian kingdom ) date from : 20/07/2010 To 30/08/2014
*Other studies:
-Certificate of ICDL Computer Driving.
-A training course for 8 hours the National Commercial Bank for Credit and Working
Capital
-A training course for 8 hours National Commercial Bank for inventory and how to manage
inventory.
*Experienced in:
.Analysis - - Statement of Account -Forcasting of Budgets
-Manufature Costing - An Economic Stadies.
-Design and developing Documents Circulation
)customers - Banks - Suppliers- statements( -
*Computer:
1-very good at exell . use it a program for costing and more things.
2-very good at word.
3-working at a programs of account ( Delta – Alfa – beatch trea –
Microsoft ERB – IBM AS 400(
m : 002 / 01129854158
samy_sameeh2007@yahoo.com
Job tasks
6. 1-Assist in the planning and execution of the work according to accounting principles and
the accounting policies adopted.
2-Ensure the accuracy and completeness of the accounting records and making accounting
entries from the reality of the original documents.
3-to prepare trial balances and reconciliations required procedures and make sure it is
correct.
4-you make adjustments relating to income and credit and bank accounts.
5-I follow enterprise accounts in banks, and makes sure that the health of their assets.
6-to ensure the completeness and authenticity of the documents and the documents
submitted to the Exchange.
7-Make sure of keeping records and financial documents and accounting in a proper manner
to facilitate reference and review them when necessary.
8-do classification of fixed and current assets and evaluation assets according to the
accounting policies adopted.
9-to coordinate and arrange inventory and configuration requirements.
10-you edit checks and promissory notes in accordance with the policies and procedures
adopted.
11-Analysis of expenses, compared to the estimated expenditure and the actual expenditure
in the past years and the preparation of financial reports and analyzes that show the financial
performance of the institution.
12-The preparation of financial statements in a timely manner.
13-helping to create the conditions and requirements of internal and external auditors
14-do provide all the required documents on time.
15-to do the follow-up, review and preparation of annual budgets and comparing actual
performance estimated the budget and propose corrective actions when deviations occurs.
16-Participate in the development of performance measurement standards for
administrative and financial affairs and the preparation of performance measurement
standards for accounting.
17-Distribution of accountants working on justice and solve the problems facing them and
evaluate their performance and Suggestion ways to develop their abilities.
18-preparation of periodic reports on the work of accounting and make proposals developed
and submitted to the official manager.
19-to do what is assigned to me who is responsible within the limits of the duties,
responsibilities and powers of the job.
20-Revision extracts provided by subcontractors.
7. 21-Revision exporting extracts from the company to provide for the client.
22-Follow-up credit limits for customers.
23-Follow-up of the bank loans and maturity dates.
24-Follow different bank accounts balances.
25-Action letters of guarantee issued for a variety of purposes.
26-Follow-up letters of credit.
27-Follow-up the cost of products or the cost of the projects.
28-work cost centers for various activities and projects.
29-Revision of payroll for workers.
30-review allocations workers.
31-Revision workers dues.