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Eslam Mohamed Mohamed Mahmoud
Contact Details
IMohammed.acc@gmail.com
+201119013344
29 Wael Akl St, Ainshams, Cairo, Egypt
Language Skills
Arabic :
My mother language (fluent in speaking, reading, writing and understating)
English :
My second language (Very good in speaking, reading, writing and understanding)
Education
• Commerce, Ainshams University, Egypt
• Associate Degree in Accounting, 2009
Marital Status
• Single
Military Status
• Exempted
Work Experience
Accountant (Financial Application Installer) OpenERP "ODOO"
Bridge Real Estate Development
8 Hafez Ramadan, El Amar Plaza Building B, Nasr City, Cairo, Egypt
www.bridgeeg.com
January 2014 - Now
Responsibilities :
• Financial program modification
• Creating company chart of accounts
• Managing accounts "modification & editing"
• Managing financial cycle for accounts
Accounts Payable Clerk
NextCare Medical Insurance Company (Member of Allianz)
17 Al Ahram St, Heliopolis, Cairo, Egypt
www.nextcarehealth.com
January 2012 – Dec 2013
Responsibilities :
• Verify and process all accounts payable documents
• Monitor payments and expenditures
• Reconcile vendor's accounts
• Negotiate payment terms with vendors/suppliers
• Resolve invoice discrepancies
• Process credit memos
• Manage vendor issues
• Maintain updated vendor files
• Managing taxation for ( Payroll – Withholding Tax )
• Prepare Tax Form 41 for withholding tax in quarterly bases and reconcile it with
our tax record.
• Maintain the general ledger Payable Accounts.
• Perform month end accounts Payable analysis ( Payable Ageing Analysis )
• Generate and distribute monthly financial report
• Reviewing and matching Providers Statement with our record.
• Processed invoices and generated checks
• Monitored payment status of accounts
• Assist our Supervisor in monthly end closing
Financial Auditor
Ali Hozine Accounting & Auditing Office (Partner for Moore Stephens)
8 Ali Al Kassar St, Downtown, Cairo, Egypt
www.moorestephens.com
Aug 2010 – Dec 2011
Responsibilities :
• Auditing financial reports for companies by auditing program certificated from
Moore Stephens Head office.
• Preparing auditing reports to approve from the office’s GM
• Discussion the report with Companies’ financial managers
• Preparing final Balance Sheet certificated from Moore Stephens Head office.
• Working with auditing team.
Technical Skills
• OpenERP "Odoo"
• Great Plains ERP
• MS Office
• Peachtree
• Data entry and management
• knowledge of key accounting principles and procedures
Core Competencies
• Organizational and planning skills
• Communication skills
• Information gathering and management
• Decision-making
• Problem-solving
• Attention to detail

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Islam Mohamad

  • 1. Eslam Mohamed Mohamed Mahmoud Contact Details IMohammed.acc@gmail.com +201119013344 29 Wael Akl St, Ainshams, Cairo, Egypt Language Skills Arabic : My mother language (fluent in speaking, reading, writing and understating) English : My second language (Very good in speaking, reading, writing and understanding) Education • Commerce, Ainshams University, Egypt • Associate Degree in Accounting, 2009 Marital Status • Single Military Status • Exempted Work Experience Accountant (Financial Application Installer) OpenERP "ODOO" Bridge Real Estate Development 8 Hafez Ramadan, El Amar Plaza Building B, Nasr City, Cairo, Egypt www.bridgeeg.com
  • 2. January 2014 - Now Responsibilities : • Financial program modification • Creating company chart of accounts • Managing accounts "modification & editing" • Managing financial cycle for accounts Accounts Payable Clerk NextCare Medical Insurance Company (Member of Allianz) 17 Al Ahram St, Heliopolis, Cairo, Egypt www.nextcarehealth.com January 2012 – Dec 2013 Responsibilities : • Verify and process all accounts payable documents • Monitor payments and expenditures • Reconcile vendor's accounts • Negotiate payment terms with vendors/suppliers • Resolve invoice discrepancies • Process credit memos • Manage vendor issues • Maintain updated vendor files • Managing taxation for ( Payroll – Withholding Tax ) • Prepare Tax Form 41 for withholding tax in quarterly bases and reconcile it with our tax record. • Maintain the general ledger Payable Accounts. • Perform month end accounts Payable analysis ( Payable Ageing Analysis ) • Generate and distribute monthly financial report • Reviewing and matching Providers Statement with our record. • Processed invoices and generated checks
  • 3. • Monitored payment status of accounts • Assist our Supervisor in monthly end closing Financial Auditor Ali Hozine Accounting & Auditing Office (Partner for Moore Stephens) 8 Ali Al Kassar St, Downtown, Cairo, Egypt www.moorestephens.com Aug 2010 – Dec 2011 Responsibilities : • Auditing financial reports for companies by auditing program certificated from Moore Stephens Head office. • Preparing auditing reports to approve from the office’s GM • Discussion the report with Companies’ financial managers • Preparing final Balance Sheet certificated from Moore Stephens Head office. • Working with auditing team. Technical Skills • OpenERP "Odoo" • Great Plains ERP • MS Office • Peachtree
  • 4. • Data entry and management • knowledge of key accounting principles and procedures Core Competencies • Organizational and planning skills • Communication skills • Information gathering and management • Decision-making • Problem-solving • Attention to detail