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Last updated: 12/7/2016
Curriculum Vitae
Personal Details
Name: Mohamed Tahan Marital Status: Single
DOB: 14 – February – 1993 Contact No: +96170922705
+9613965411
Nationality: Lebanese E-mail Address: mohd_tahan@outlook.com
Certificates:
Dates: Certificates:
2014 Bachelor Degree in Business Studies (Banking & Finance) –
Lebanese International University – L.I.U
2011 Lebanese Baccalaureate (Life Science) Section- Omar
Mokhtar Educational Center –OMEC-
Courses:
Dates: Courses Attended:
2014 Access Reports
Time Management.
Sales Techniques.
P&L Reports.
Work Experience
April 2016 To Present Job title: Accountant – Finance Officer
Company: Katena Lab SAL, Bekaa Lebanon
Basic Function:
- Preparing financial/accounting transactions journal
entries-(Payment, Purchase and Receive).
- Preparing customer statements- trial balance…
- Preparing weekly reports and monthly (Cash
inflow/outflow) .., and report them to general manager.
- Preparing monthly or quarterly detailed trial balance,
posted sales and purchases invoices, posted return sales
and purchases invoices and the expenses for the external
auditor.
- Working on Microsoft Dynamics NAV.classic (2016).
- Controlling inventory.
- Building relationship with potential customers.
- Regulating prices-Regulating costs.
- Manage Banking, accounts and balances including
undertaking monthly bank Reconcilliations and foreign
exchange managment.
- Auditing vendors account with company’s system
account.
- Auditing Bank account with system account (At the end
of each month).
- Collecting money from clients on their due date.
- Handling Petty Cash.
- Handling Accounts Receivables and Payables.
- Opening accounts for new items (Medicine).
- Opening accounts for new clients.
- Transfering – paying cheque /money for vendors
(according to maturity).

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Last updated: 12/7/2016
Feb 2015 to Feb 2016
Cashier & Accountant
(May till Feb)
Job title: Operator ( 3 Months )
Company: Droguerie Dawa S.A.R.L Chtoura
Basic Function:
- Preparing invoices order for clients.
- Entering the purchases invoices from vendors.
- Working on Microsoft Dynamics NAV.classic (2009).
- Handling Petty Cash.
- Payables And Reciept Entries
- Expenses entries
- Preparing Daily And Weekly Reports to Manger.
- Collecting money from clients on their due date.
- Preparing customer statements- trial balance…
January 2013 to 2014 Job title: Supervisor and Data entree
Company: Al Manara Hospital-West Bekaa
Basic Function:
 Preparing daily and weekly reports and following up on
customer complaints to ensure highly satisfied customers.
 Maximizing customer operational performance by managing
help desk resources; resolving problems and disseminating
advisories.
Skills:
Languages:  Arabic: Native Speaker
 English: Fluent in all skills (Read, Write, Speak)
Personal Skills:  Self motivated
 Ability to work on own initiative & as a part of a team
 Well organized
Computer Skill:  Microsoft Office Package (Word, Excel, Power Point and
Access)
 Internet browsing
 Micros System.
Interests:
Basketball , Music.
References
Upon Request!