This document contains the resume of Nadia Aly Aly AbouZeina, an Egyptian accountant seeking a position with over 30 years of experience in financial management and accounting roles. She has held financial manager positions with several hotels, restaurants, and other companies in Egypt since 1979. Her experiences include auditing transactions, reconciling bank statements, payroll preparation, and generating financial reports such as profit and loss statements and balance sheets using Excel. She has strong computer skills and is proficient in English.

1. 6. Qustandy Nicola,
Shoubra,
Cairo, Egypt
Mobile: 002 012 133 1551
Tel.: 002 02 459 1852
e-mail: nadiaabouzeina@hotmail.com
NadiaAlyAlyAbouZeina
Objective Pursuing my career in a well known establishment.
Professional
Experience
January 2000 – Now Swiss Inn Hotels &Resorts
Financial Manager
 Auditing all monetary transactions.
 Reconciliation for bank statements.
 Preparing payment.
 Preparing monthly Profit & Loss statement.
 Preparing monthly Balance Sheet.
 Handling cash reports, debit & credit.
 Preparing Monthly Payroll.
 Preparing yearly Trial Balance ,Ledger, Profit & Loss statement,
Balance Sheet.(Excel).
September 98 – December 99 Cairo Land Restaurants
Chief Accountant
 Auditing all monetary transactions.
 Reconciliation for bank statements.
 Preparing payment.
 Preparing monthly Profit & Loss statements.
 Preparing monthly Balance Sheet.

2.  Handling cash reports, debit & credit.
 Preparing monthly Payroll.
 Preparing accounts payable for all suppliers.
 Reconciliation Food & Beverage.
 Reconciliation all inventories.
1992 - 1997 World of Knowledge CO.
Financial & Administration Manager
 Auditing all monetary transactions.
 Reconciliation for bank statements.
 Preparing commission sales offices.
 Preparing monthly Profit & Loss statements.
 Preparing monthly Balance Sheet.
 Handling cash reports, debit & credit.
 Preparing monthly Payroll.
 Full charges of stores transaction.
 Auditing account receivable & payable.
 Controlling collection department.
 Receiving store vouchers and revising them.
 Preparing day to day operating reports.
 Controlling stores and stocktaking.
1983.1992 VARIS CO.
Financial & Administration
Financial Manager
Assistant Financial Manager
Collection Manger
 Auditing all monetary transactions.
 Reconciliation for bank statements.
 Preparing commission sales offices.
 Preparing monthly Profit & Loss statements.
 Preparing monthly Balance Sheet.
 Handling cash reports, debit & credit.
 Preparing monthly Payroll.
 Full charges of stores transaction.
 Auditing accounts receivable & payable.

3.  Controlling collection department.
 Receiving store vouchers and revising them.
 Preparing day to day operating reports.
1979 – 1983 United Engineering &Contracting Co.
Executive Secretary
Education 1971-1975 Helwan University
B.SC. in Foreign Trade
Faculty of Commerce
Skills Good computer skills:
 Windows XP.
 Microsoft Office 2000, XP (Winword, Excel)
 Internet skills.
 Ability of handling computerized accounting systems.
Languages Arabic (mother tongue) Excellent
English Good
Personal Data  Date of Birth : 01/05/1953
 Social Status : Single
 Religion : Muslim