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Ahmed Gamal Ali Abd El'menem
Add: 58 Dr.Gala Baker st, El Togareen distribution, Gamal Abdelnaser , Gesr el Suize
E-mail address: ahmedgamal92@hotmail.com Date of Birth: 9/11/1992
Phone number: +201270148583 Military status: Exempted.
Career objective
. Seeking a challenging job opportunity in the business field in a company, that would provide me
with any open path career, utilize my experience and to help the company to get use of my
potential.
Education
 Bachelorof Commerce Ain Shams University
. Senior : 2013
. Major : Accounting.
. Section : Arabic.
. Grade : Good.
Experience
 National Bank of Egypt (NBE) (27 Jul 15 Till Now)
 Retail mortgage officer (27 Jul 15 Till Now)
 Modern Distribution Etisalat (Prime Group) (8 Oct14 Till 20 Jul 15).
 Receivable’s Accountant
Responsibilities :
. Supervision two branches of the company.
. Monitoring customer account details for non-payments, delayed payments and other irregularities
. Preparing the daily reports for the Chairman of the Board of Directors
. Check and evaluate accounting and related method reports for completeness and exactness.
. Follow-up bank statement daily, Prepare bank deposits, monthly bank reconciliation.
. Prepare the daily reports of the accounts receivables, Prepared the monthly sales tax and
withholding tax report and any required reports.
. Enter the daily sales of the branches on the accounting programs – ERP System
. Makes regular financial audits on two branches accounts.
. Prepare weekly and final Receivable’s financial reports.
. Monthly closing accounts and assures that the all balances are matched with the trail balance.
. Prepare batches of invoices for data entry and data enter invoices for payment.
 Al Shahin Company for Importing and Distributing (15Apr14 - 30Sep14)
 Receivable’s Accountant
Responsibilities
. Maintain listing of accounts receivable.
. Prepare the journal entries.
. Prepare monthly financial reports.
. Enter the daily sales of the branches on the accounting programs – ERP System.
. Perform the day processing of financial transaction to ensure that Account Receivables are
maintained in an effective, up to date and accurate manner.
. Following invoices.
. Receive and verify invoices and requisitions for goods.
. Prepare, verify, and process invoices and coding payment document

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 Ashraf Kamel Abd-Elbaky chartered accountant office (1/3/2013 to 10/4/2014)
Responsibilities
. Financial Accountant.
. External Auditor in Karma Company for Flavor and Fragrance
. External Auditor in Karma-Z Company for import and export.
. Prepare journal entries for accounts
. Preparing tax declaration in accordance with Egyptian Accounting Standards.
Skills:
 Language skills
. Arabic : Mother Tongue
. English : Very Good Command in writing, reading, speaking and listening.
. American English language in (MODLI)
 Computer Skills
. Oracle Financial ERP R12i (User) (GL, AP, AR, FA, Cash Management, Tax)
. Microsoft Dynamics (GP) Financial E RP (User) (GL, A P, AR, Cash Management, FA, Tax, Supply
Chain).
. Excellent command of Microsoft Office™ tools 2007-2010-2013.
. Quick Book Accounting Program. .
. Excel 2007 advanced (Professional) (Ministry of Defense Information system institute).
. ICDL certified. (Ministry of Defense Information system institute)
 Personal skill
. Flexible
. Ambitious
. Cooperative in team work.
. Hardworking
. Responsible
. Attentive
. Dependable
. Motivated
Personal data
. Date of birth : 09/11/1992.
. Nationality : Egyptian.
. Marital status : Single.
. Military status : Exempted.
References:
. References are available upon request