[PERSONAL DATA: : Walid Hassan Alsemsar
Date of Birth : 19/06/1982
Nationality : Egyptian
Religion : Muslim
Marital status : Single
Mobile : 0506896163
Iqama : Transferable Iqama
E-mail : [مشاهدة الروابط متاحة فقط لأعضاء المنتدى .. ][/h]

Objective :

Seeking a position that utilizes and enhance my educational background, Interpersonal and communicational skills in challenging growth-oriented Position with progressive organization.
Education:
• Bachelor degree from faculty of commerce, Tanta University, major accounting, 2007.



Computer skills:
- Fit to deal with versions of Windows and its applications (2007 & Xp, 2003):
(Excel, Word, PowerPoint, Access, Outlook, Internet). -
- Fit to deal with accounting software (Quick Books).



Language:
- Arabic-Mother language.

- Good Commend English (Reading, Writing & Speaking ).
Work experience:

• Working as an accountant in United Marketing & Trading Ltd. Co. (U-MARK) from May 2010 until now, Riyadh, Kingdom of Saudi Arabia.


- Tasks:

· Prepare monthly payroll for more than 300 employees.
· Prepare staff adjustments (annual leave, end of service, ......)
· Follow-up Medical Insurance file for employees of the company.
· Record financial transactions according to GAAP.
· Review the employee statement and analysis differences.
· Review, auditing and calculating the monthly timecards.
· Prepare related and required monthly reports.



• Working as an accountant in (ALNAJIM) for Computer Accessories Trade Co. from November 2009 until May 2010, Dammam, Kingdom of Saudi Arabia.

- Tasks:

· Keeping records of accounts receivable, and Prepare a Weekly and monthly report for Sales, Collection, debits accounts.
· Bookkeeping.
· Record financial transactions according to GAAP.
· All kinds of Expenses.
· Dealing with banks through deposits, transfers and checks.



• Work as an accountant in ( Al Qassem Manufactory for tissue and paper products) from May 2008 until September 2009, a branch of Riyadh and Dammam, Saudi Arabia.

- Tasks:


· Recording financial transactions in accordance with GAAP.
· Bookkeeping.
· Keeping records of accounts receivable, and Prepare a Weekly and monthly report for Sales, Collection, debits accounts
· Payroll.
· All kinds of Expenses.
· Dealing with banks through deposits, transfers and checks.
· Review the fund balance periodically and notify the branch manager for any difference.