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       Results-oriented accountant with strong work ethics and over Four years of experience.  Seeking an  accountant position with room for growth. 

I have built up a diverse and strong accounting and financial skills background to work for the mutual benefit of both the company and the client.

I m confident that I can be an asset to any firm as my experience in accounting, with the large majority of my experience as an ACCOUNTANT at DAL GROUP the largest and most diversified conglomerate in Sudan. The Group operates across six sectors - food, agriculture, engineering, real estate, medical services and education.

And Currently as Chief Accountant for ALZARGAA COMPANY FOR DEVELOPED PROJECTS .




Work experience

APR 2016Present

Chief Accountant

Feb 2014Aug 2015

Accounts Payable  Accountant


*Organized thousands of invoices and purchase orders according to trading in wheat,being the parent for 18 subsidiaries including DAL DUBAI,and being Sudan's market leader for FMCG.

*entered and paid invoices via SAGE LINE 500.

*Maintained subcontracts for jobs and verified payment histories towards contracts. *Reconciled vendor account statements and research variances.

*Was responsible from processing(invoicing) and verifying that all HR & PAYROLL transactions are made in accordance to the set norms and policies,and this includes but not limited to(staff salaries,benefits,prepayments,and company's general expenses).

*Allocated and capitalized costs to its related fixed assets accounts.

*Was responsible from all the company's casual labor's transactions,and carry on with invoicing after verifying documents with the contracts and followup with the treasury departments up to releasing payments.

*Identified and resolved allocated invoices queries. *Identified and provided feed back on invoices.

*Was responsible from month end closing activities including but not limited to -creating credit & debit notes for subsidiaries

-confirming accounts with subsidiaries using COGNOS reporting system. -perform AP evaluation.

-accounts for prepayments by create recurring journals -DELIVERED RESULTS:

*Restructured the purchased order process,which allowed concerned departments and personnel to submit invoices for payment faster.

Jun 2013Feb 2014

Accounts receivable Accountant


*Responsible from the maintaining custody of the physical checks and cash deposits.


*Accounting for PDC (post dated checks).


*Enter Customer payments into the system(SAGE LINE500) on a daily bases.


*Track all money received and prepare deposits.


*Total past due invoices weekly and report to supervisor.


*Develop reports to detail aging and past due accounts for senior management.


*Analyze accounts to discover discrepancies and resolve all variances promptly.


*Initiate collections proceedings against accounts past due more than six months.


*Prepare cash flow status report on a daily bases for returned checks and process adjustments within the


customer accounts.


*Communicate with Cash & Bank personnel on daily bases to provide support regarding batches


errors,unrepresented checks,and amend corrections.




*Restructured the process of accounting for the PDC (Post Dated Checks )as it was performed manually,to


be recorded within the system and then batches to be created based on their due dates which led to


accurate and reliable processing.

May 2012Jun 2013

Cash & Bank Accountant


I was part of a reconciliation team that consisted of four members,my main responsibilities was:


*Preparation and / or review of multiple bank account reconciliations(up to 8 bank accounts) on a daily


bases,accounts with lower movement were reconciled weekly/ monthly.


*Work with banks to resolve differences in daily banking activity.


*reconciling all AP/AR transactions within the cash module, and report findings and discrepancies to the


concerned personnel for corrections and reversals.


*process and post charges and interests journal entries.


*Provide research and problem solving support for departmental personnel.


*Prepare monthly cash clearing account analysis, monitor the aging of all outstanding items, and assist


with follow up and reclassification of items as necessary.


*Prepare monthly/quarterly cash account analyses.


*Ensure adherence to policies around cash processes


*Assists Manager, General Accounting and Treasury with special projects as needed.


-Account Analysis - Account Reconciliation-  Accounting Information Systems-Accounting Software - Financial Statments Preparation- Written Communication -GAAP & IFRS - Technological Innovation - Accounting Procedures -Self Assessment -Creative Work

Languages                                      ERP: Sage Line 500,Quickbooks Pro 2014

English                                             Level: Advanced User                                             

Level: fluent                                -Microst Office:

Arabic                                             Level: Advanced user       

Level: native                              -Crystal Reports

                                                          -MS Visio


 Rania abduallah altahir.          Azza gamal

Finance manager.           Cash&bank manager

Hagar holding.                     Dal group-sayga

   012196 7777                              0912177186


Certificate Of Excellence 2011

Limkokwing Uinversity- Malaysia