General Info

Full Name
Mourad Awad
Gender
Male
Age
41 Y
Total Experience
17 Years
Nationality
Egypt
Current Living
Sharjah, United Arab Emirates

Profile Summary

Dear Sir, After more than 10 years experience in financial career which include 5 years in multinational group, I got huge experience in whole Finance fields and how can I deal with any situation , I have seen many examples of great leadership. As you can see from my CV, my academic and my different positions which I worked out made me the best one the job. I can motivate a team to implement plans that not only meet but also exceed growth and financial goals and deliver these contributions. I am attracted to your firm because of the praise you have received from professionals in the field. Here is what I can contribute to your firm. Should you have an appropriate opening, which parallels my background, I would appreciate a personal interview. I look forward to hearing from you.

Sincerely,

Mourad Awad

Experience

Senior, Hospital & Health Care, 7 Years ( Nov 2016 - Continuing )

Functions

Account Management, Account Reconciliation, Analysis
General Finance

Senior, Hospital & Health Care, 1 Year ( Jul 2015 - Aug 2016 )

Functions

Account Management, Accounts Payable, Analysis

My job responsibility includes:

  1. Responsible for overall administration of AP Department.
  2. To represent Finance Department in weekly finance and purchasing committee meeting.
  3. To ensure that subsidiary AP ledger is reconciled with General Ledger.
  4. Responsible for full accounts payable cycle including data entry, matching, review accounts code for accuracy, check runs report and month end accruals and reconciliation.
  5. Responsible to provide all financial reports and information for

Senior, Hospitality / Hotels, 4 Years ( Sep 2010 - Jul 2015 )

Functions

Account Management, Accountability, Accounts Payable, Accounts Receivable

My job responsibility includes:

  1. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
  2. Analyze financial records and report and make adjustments as needed.
  3. Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information.
  4. Review bank statements and prepare bank reconciliation with all its adjustment transactions.
  5. Approves ledger entries by auditing transactions.
  6. Pr

Entry, Organization - Civic & Social, 4 Years ( Feb 2006 - Sep 2010 )

Functions

Account Management, Accounts Payable, Accounts Receivable, Analysis

My job responsibility includes: 1- Dealing with the banks of which their office has accounts in and responsible for making the required transfers. 2- Responsible for the daily accounting works such as revising and amending accounts issues. 3- Knowing the daily currency rate and exchanging money from banks and exchanging offices. 4- Issuing the balances of each organization separately. 5- Making daily filing for the daily works.

Contact Info

Documents

Resume / CV
.pdf