حمدي علي عبد الرحمن

المحاضر حمدي علي عبد الرحمن استشاري البرامج المحاسبية، له ما يزيد عن 15 سنة بالعمل في المجال المحاسبي والمالي، وأكثر من 12 سنة خبرة بالعمل في البرامج المحاسبية والمالية، وأكثر من 13 سنة خبرة في التعامل مع برنامج الكويك بوكس.

تفاصيل السيرة الذاتية للمحاضر حمدي علي:

QuickBooks Certified ProAdvisor –Consultant "13 Years' Experience"

• Analyze the company requirements and preparing its work Plan   
• QuickBooks Installation and Setup                  
• Implementation & Configuration                     
• QuickBooks Training                     
• QuickBooks Reporting                     
• QuickBooks Technical Support

Work Experience:

• Financial Manager March 2009 -Till April 2012.
• Chief Accountant August 2007 –March 2009.
• Chief Accountant September 2003-August 2007.
• Senior Accountant August 1999 –August 2003.

Years of experience:

• 15 years overall experience in accounting and finance.
• 12 years of experience in software based accounting and finance.
• 13 years of experience in QuickBooks software . 
• 6 years of experience in ERP Microsoft Great Plains (GP) software. 
• 5 years of experience in Oracle software (Alpha).

Qualifications:
    

• Strong knowledge of the QuikBooks software installation and configuration, server and client side;
• Collating, preparing and interpreting reports, budgets, accounts and financial statements;
• Experience in delivering professional training in QuikBooks software;
• Monitoring and interpreting cash flows and predicting future trends;
• Undertaking strategic analysis and assisting with strategic planning, producing long-term business plans;
• Undertaking research into pricing, competitors and factors affecting performance;
• Controlling income, cash flow and expenditure and managing budgets;
• Developing and managing financial systems/models, carrying out business modeling and risk assessments;
• liaising with managerial staff and other colleagues;
• Researching and reporting on factors influencing business performance;
• Developing financial management mechanisms that minimize financial risk;
• Conducting reviews and evaluations for cost-reduction opportunities;
• Managing a company's financial accounting, monitoring and reporting systems;
• Liaising with auditors to ensure annual monitoring is carried out;
• Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers;
• Producing accurate financial reports to specific deadlines;
• Oversee preparation of month-end, quarter-end and year-end financial statements;
• Oversee weekly cash management; Approve weekly payables; Execute check signing;
• Oversee AR management and provide support to collections activities;
• Accounting pronouncements to ensure GAAP and IAS compliance;
• Manage daily activities for Accounting, Accounts Payables, Cost Accounting and Treasury;
• Manage the preparation and distribution of internal financial statements and reports, maintaining the highest quality, reliability and accuracy;
• Coordinate, develop and update written policies and procedures over the financial reporting process