CV Ahmed - Copy
- 1. AHMED MOHAMED ABD ELFATAH GAD Mobile: 00974 - 77121836 Email: ahmed.gad3020@gmail.com Job ObjectiveJob Objective Seeking a challenging position in the field of Accounting, this provides an opportunity for both greater responsibilities and future advancement. EducatoinEducatoin 2007-2008 Cairo university Cairo – Egypt . Faculty of Commerce . Grade: Bass Start self-study CPA Part Financial Accounting and Reporting ( FAAR) Experience 1- Feb 2009- Mar 2013 Pachin Company Profile: Pachin . is one of Paints and Chemical Industries distribution companies in Egypt, which supports the community through developing a skilled & professional team for a JOB • Feb 2009 – Mar 2013 • Title: Accountant Receivable. Maintain updated Customers files Make a monthly Sales report by customers & material group. Settlement all customers accounts and make a quarterly authentication with them in order to insure that our company and their company in the same page. Follow up Customers credit limit in order to ensure that we are in the safe area (within credit limit) 2- May 2013 – current Qatar National Import & Export Company Company Profile: Qatar National Import and Export Co. (QNIE) is one of the largest FMCG distribution companies in the State of Qatar. Renowned for its brand names, QNIE is committed in its vision to be a pioneer in the world of import and exports.
- 2. • May 2013 : Current • Title: Senior account Payable accountant Job description: Maintain updated vendors files Make weekly updated cash outflow Make a monthly purchases report by vendor & material group Follow up advanced payment in order to ensure that there is no variance between the payment and receiving Checking with the banks for the SWIFTs by using internet banking devises or by a direct communication with the banks. Settlement all suppliers accounts and make a quarterly authentication with them in order to insure that our company and their company in the same page. Make weekly aging report in order to ensuring the invoices are paid in a timely manner Making a daily communications with purchasing - warehouse & planning to solve outstanding issues Follow up vendors credit limit in order to ensure that we are in the safe area (within credit limit) Make a daily Bank Reconciliation in order to ensure that we are in the same page Follow up all of expenses and make a monthly closing Responsible for recording all Bank Transactions. Preparing the Bank Reconciliation on Daily, Weekly and Monthly basis. Preparing the Cash Flow Projection on Weekly and Monthly basis. Balance Sheet – Statement of Income Monitoring Bank accounts, Vendor Accounts and Vendors Payment Preparing Monthly salaries Preparing the Closing entry monthly Stock taking monthly & make adjust stock Skills Computer Skills:. • Very Good Knowledge of Microsoft Office. • Working on SAP ERP System Language Skills • Native Language Arabic. • Very Good Command of both Written and Spoken English Hobbies & Achievements • Sports, Internet, and listening to music. • Better working in a team. Personal Information • Date of Birth: 03/11/1987
- 3. • Marital Status: Married • Military Status: exempted