Salih idris salih idris
Jeddah
Mobile No:– 0534433292
Email:
Personal Data
Date of Birth: 23 / 7 / 1980
Place of Birth : sudan - khartoum
Nationality : sudanese.
Gender : Male.
Marital Status:Married .**my family Residents in Sudan
Education
* Bachelor of accounting – university of juba college of social & economic studies-2005
* Diploma in computer science – sudan university of science & technology (two years)2002
Course & Training in quick book accounting program*
Course in peach tree accounting program
Course & Training in Smacc accounting program ( V.Good Experience)*
Spoken Languages:Arabic: Excellent (Mother tongue) ,possibility of preparing and correcting reports
English: v.good - multinational workingenvironment
Computer Skills:
-Basic concepts of information technologyaccounting software .
-Using the computer operating system and managing files.
-MS Office Excel,MS Office Power Point, MS Office word
-Familiar with Internet browing, search and emails applications-Outlook.
Availability & Job Requested
- Availability : I am able to start work after 1 month from announcement
- As : Full Time
- Job field :Accounting and any area that is similar to the fields of.
- Career objective : To work as any suitable position, this would utilize my present qualification and work experience.
EXPERIENCE (Total 13 years)
Experience in Saudi Arabia(8 Years)
Currently employ:
Working As Accounts Supervisor (Accounts Receivable) in
MEACO (Sales & Distribution,Electrnoics &Home Appliances)
( From 11 / 2013 –Till 31-01-2018– ksa-DAMMAM–LAST >Jeddah )
Responsibilities include:
Completely responsible of all dealers' Accounts Receivable in Eastern Area.
Handle Customer Account Receivable.
Handle Inventory.
Approve Purchase Order for deliver as per Aging status Customer Cr Limit as per co. policy provided.
Reconcile Accounts Receivable Monthly Include the Key Accounts.
Prepare Bank Reconciliation Statements.
Preparing Payment for Payable Accounts.
Preparing Salary Pay Roll Branch Wise.
Actively involve implementation of MOVEX Accounts system.
Handling Petty Cash and do replenishment and re-imburse it as per co policy.
Prepare Sales Team Commissions Monthly as per Company policy provided.
At the time of Vacation any sales man prepares Clearance.
** Diamond glare co.ltd (Chief accounts ) from 1/ 12/2011 - 9 / 2013- ksa – Jeddah
Oversee all transactions, domestic and international, including inventory control and regulatory reporting within an intricate accounting system for this trading and marketing organization. Close out each month to prepare financial statements for monthly Board meetings. Complete all general ledger reconciliations and maintain full balance control. Monitor internal controls and update procedures. Report directly to the CEO.
Responsibilities include:
-Preparation of daily transactions ( Expenses, Income, Cash, Receivables,Payables, Banks, Payroll and Fixed Assets )
-Maintain daily vouchers
-Petty cash handling
-Maintaining JV’s
-Handling Gernal Ledger.
-Prepar Accounting cycle using Excel and Accounting programs.
-Prepare Bank Reconciliation Statements every month.
- Approve and send statements of accounts to customers for Balance confirmations.
-Handle Inventory.
-Prepare Payment for Vendors.
-Follow-up cash, checks incoming and outgoing with the banks
-preparing monthly / yearly reports and financial statements
** Masagh for gold & jewelry (Financial Accountant) from 11 / 6 / 2010 to 30 / 11 / 2011 – ksa - jeddah.
Responsibilities include:
-Maintain daily vouchers
-Petty cash handling
-Approve and send statements of accounts to customers for Balance confirmations.
-Supervision of Banks Accounts
-Supervision of the Stores
-Handle Inventory.
-
**Hond ln motorcycle co. ltd (Financial accountant ) (1 /2006 - 4/2008)-sudan
Responsibilities include:
- Handle Invoices and checked on the system as an administrator.
- Handle Customer Account Receivable.
-Approve and send statements of accounts to customers for Balance confirmations.
-Prepare Bank Reconciliation Statements every month.
-Petty cash handling
- Receiving the reports & bills.
-Finalize the Financial statement yearly
-
**Humanitarian aid & develop.org (accountnt) (11/2004 – 12/ 2005.sudan.
Responsibilities include:
-Maintain daily vouchers
-Petty cash handling
-Maintaining JV’s
-Handling Gernal Ledger.
-Prepar Accounting cycle using Excel and Accounting programs.
Employment & Personal Strengths:
-Structured and be well organized.
-Being a Team Player.
-Ability to build strong and effective work relationships with suppliers, customers, clearing agents and colleagues.
-Good interpersonal and communication skills.
-Self motivated, able to take initiate.
-Able to work under pressure.
-Being a fast learner.
-work in the accounting software and participate in the foundation.
-the ability to work as an accountant control of accounting software
-Predicted managerial accounting problems and find solutions to them before they occur .