Mina Romany Elwakhry,
Egyptian,
050-5395737
Dubai, UAE

Dear Sir/ Madam,

I have over Five years accounting experience and respond to your recent job posting for an Accountant. I would like to highlight my skills and expertise as they relate to your current requirements.

Regional Requisition to Pay Specialist
Novartis Middle East FZE (Current Employer).
Company's Brief: a Multinational Pharmaceutical Company

• Professional in using SAP
• Perform the three way PO matching & recording supplier’s invoices for various products & services.
• Recording of non-PO invoices & insuring proper Accounting treatment
• Develop, prepare, analyze and communicate regional KPI management reports to Finance Head of MENA on a monthly basis
• Review journal entries and account reconciliations, prepare account reconciliations
• Review monthly actual versus target KPI variances and ensure proper resolution and/or explanation of variances
• Participate in Month-end financial closing and reporting process (Prepare accruals, prepayments and other journal entries as required) and complete related accounts analysis and reconciliations (Accruals, Prepayments, .. etc. reconciliations).
• Assist with external audits as requested.
• Reconciling vendor accounts
• Preparing Control Sheets for the payment run
• Booking intercompany transactions
• Performing all kinds of accounting transactions

Chief Accountant
Diwan Arabia Translation Services (2016 to 2017) in Dubai
• Preparing quotations and issuing invoices
• Handling petty cash
• Handling accounts receivables and dealing with clients to verify and collect the outstanding balances
• Handling accounts payables and dealing with suppliers for preparing payments against the outstanding balances
• Reconciling bank accounts
• Recording Daily transactions in Tally Software (Sales, Purchases,
• Payments and Receipts….etc.)
• Produces payroll by initiating computer processing; printing checks, verifying finished product
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.
• Produces payroll by initiating computer processing; printing checks, verifying finished product
• Preparing cash flow forecasting
• Preparing cheques for the suppliers

Chief Accountant
San Marco Group of Companies from (2014 to 2016) in Dubai
Company's Brief: local Wholesale and Retail Company

• Professional in using Tally ERP
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Produces payroll by initiating computer processing; printing checks, verifying finished product
• Completes external audit requirements by analyzing and scheduling general ledger accounts; providing information for auditors.
• Protects organization's value by keeping information confidential.
• Reconciling bank accounts.
• Reconciling inter parties between all the Groups.
• Recording Daily transaction in the software (Sales ‘Purchase ‘Payments ‘Receipts … etc. )
• Dealing with Suppliers and Customers to provide a report for our Payables and Receivables
• I am a very organized, self-motivated, team oriented, communicative individual, who is able to work under pressure and meet deadlines.
I`m seeking To be a part of a Prestigious and Luxury Company where i can use my knowledge and skills that i accumulated in my previous work place. I am eager, share my experience with the team, and make sure that the company’s goals are met.
Thank you for your time and consideration and I look forward to speaking with you soon.

Sincerely,