Mustafa Adel SaberUnited Arab Emirates.+971528211320 mr.mostafa.adel@gmail.com

Career Objective :To seek a suitable position as a Financial Manager with an organization that has the vision and potentials for development, growth and expansion.

Personal Attributes

Highly organized, flexible and team player will work hard and excel in any environment. I’m willing to take on challenging roles.

Academic Qualification:Bachelor of Accountancy from Tanta University, Egypt ( 2005) -Advance Financial Reporting - Financial Reporting -Management Accounting - Financial Management - Audit and Assurance -Taxation (EGYPT)Certificate in Analytical examination of budgets, training course from (ITC-Dubai

Balance Sheets and financial reporting From 12-Jul-11To 15-Jul-11Training course in Support and develop the professional performance of the

accounting of expenditures and inventory adjustments from (ITC-Dubai) from 18-Sep-11 to 22-Sep-11

Training Course in The Real Estate Assets Management and mortgage form (Protic –Dubai)

Computer SkillsMS Office (Word, Excel…) Excellent information in accounting software (Quick Books, Al Amin and other Arabic

soft)Excellent information about MS Access for preparing small software

Employment HistoryREAM-(Real Estate Asset Management PJSC) –RAK, UAE Branch from 15-Jan-11

To dateSenior Internal Auditor From (17 march, 2013 to date) • Conducts assigned audit engagements successfully from beginning to end • Identifies and communicates issues raised, offering recommended solutions relevant

to business and risk • Supervises junior auditors assigned to engagements providing guidance and overall

review of deliverables • Ensures audit conclusions are based on a complete understanding of the process,

circumstances, and risk • Develops audit programs and testing procedures relevant to risk and test objectives. • Obtains and reviews evidence ensuring audit conclusions are well-documented • Ensures adherence at all times to all applicable department and professional

standards

• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results

• Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times

• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression.

Proactively seeks relevant Education and training opportunities • Performs other related duties as assigned.Chief accountants from ( 16 Jun 2012 to 16 March 2013 )Good Knowledge about computer , Accounting, Property Management softwareResponsible for Head of Accounts with overseeing the day to day operations of the

Accounts Department.allotment all general expense according to specified expense clause Audit customers' accounts and chasing the cash and the credit Audit creditors accounts and chasing cash payments and credit Audit banks accounts and make sure identity with accounts Chasing payable and receivable cheques Coordinating Appointments to show properties to prospective clientsPreparing documents such as Sale and purchase agreements, Lease agreements closing

statements.Updating system by uploading all finalized contracts with all records for each propertyGenerating list of properties with buyers and tenants needs

Accountant from ( 15 Jan 2011 to 15 march 2013 )

Preparation of internal management reports, financial performance and other reportsPreparation of periodic regulatory returns applicable to the parent company and

subsidiaries Responsible for updating lease & sales information of the clients on the systemEfficient and timely processing of all required administrative forms, reports on the

systemTaking care of all maintenance needs and monitor all contacts, Expiry dates and

renewalsResponsible for ensuring that the complaints and requested solved probablyResponsible to prepare sales and lease offer letters once required by any new customerPreparing the monthly report for the achievements and availability stock and leased

stock.Coordinating with the company’s external auditors in the preparation of quarterly and

annual financial statements. Responsible following up for payable and receivable cheques Responsible for handling all accounting responsibility for RAK branchPreparing the receipt for the customer after receiving the payments

Tenaiji Group of Companies, Ras Al Khaimah 6-Jun'9 To 13-Jan'11(Araams Building Contg, Araams Real Estate, Arc Art Bureau Consultant, Arc Art Bureau Consult Office )

General Accountant & Sales

applying to use international Accounting criterion allotment all general expense according to specified expense clause Audit banks accounts and make sure identity with accounts

Good business relationship with most of Ras AlKhaimah constructions and trading companies

Preparation of various accounting input documents such as payable voucher , bank voucher , cash payment voucher and journal voucher .

Responsible for managing stores and filling. Preparing the intransitive general journals to vendor's invoices and make sub-

contractors Preparing weekly and monthly reports, expenses and costs.

Royal Home Group ( RAK-UAE) 17-Nov'7 To 4-Jun'9 (Royal Home painting and Decoration / Royal Home Building Maintenance /Royal Home Gifts / Royal Home building material trading / High Logic Gulf computer systems)General Accountant Preparing monthly Bank summary report listing out all fund respites and utilization Preparing monthly Reports about work and monthly costs . Bilingual (Arabic and English) Strong personality , dynamic ,innovation and capable of handling multiple Tasks and

dealing Verify that all supplies have been received as requested and suggest remedial action

on all discrepancies . Finalizing Balance Sheet , Profit and loss accountant , Cash flow Statement , Statement

in Change in Equity and note to the accounts

Seti Sharm Hotel ( Sharm El Sheikh –Egypt ) 23July’5 To 31 Aug ‘ 7First seti Group for Tourism and Investment –EGYPT

Cost Control Analyze menu item costs, establish menu pricing and recommend menu modifications

for new and current items. Research, analyze, explain and determine course of action for all material variances on

a monthly basis

Recommend pricing, portion and supplier changes as costs fluctuate. Responsible for reconciliation of all General Ledger food and beverage inventory

accounts on a monthly basis by designated dates. Analyze and verify prices to vendor supplied bid sheets. Responsible for auditing invoices, credit memos due and product security on a monthly

basis to ensure accurate food cost percentages. Responsible for producing, analyzing and explaining monthly financial statements

including conducting variance analysis for communication of revenue and expense trends compared to budgets.

Responsible for Bank reconciliation of all bank accounts including credit card settlement. Responsible for Head office petty cash handling and processing reimbursement. Responsible for Payment voucher and cheque preparation for all inventory suppliers, co-

ordination with purchase on documentation etc. Responsible for liaising / following up with other departments and/or external agencies,

banks etc. on need basis.

Language :-

English: good command in spoken and written English Arabic: mother tongue.

Personal DataDate of Birth Sep-01 1983Nationality EgyptianMarital Status MarriedLanguages Known Arabic and English (Read, Write and Speak)Visa Status Employment Driving License Holding a valid U.A.E. Driving License.Hobbies/Interest Sports, Physical Conditioning, Surfing on the net References Can be furnished immediately upon request