This document provides personal and professional details about Mohammed Ahmed El-Badawi El- Sherbini. It includes his contact information, education history, work experience, skills, and responsibilities. He has over 7 years of experience working in accounting roles for various companies in Kuwait. His most recent role is as a Financial Accountant at Banta, where he utilizes Microsoft Dynamics AX and advanced Excel skills to perform financial, receivable, and payable duties.

1. Full Name: Mohammed Ahmed El-Badawi El- Sherbini.
Marital Status: married.
Nationality: Egyptian.
Date of Birth: 7.11.1983.
Age: 32 years.
Religion: Muslim.
Place of Birth : Kuwait
Current Home: Manqaf.
Current residence place: Kuwait - Transferable Residence
E-mail: class_man_83@yahoo.com
Mobile: (+965) 69008204
About Me: Ambitious, self-motivated, Self-driven, organizational,
Interpersonal Skills and I have Driving License
A challenging position where I can apply my skills developed through
My experience and education, with the opportunity for professional growth
based on performance at progressive firm I have qualification &
objective that can enhance my skills to work in multinational companies or
banks that develop my qualification, but I try to find another work to enhance
my skills towards the work to utilities the best of my ability towards the
growth & development for progressive company & to use my personal
academic skills to pursue challenging rewarding career in competitive and
challenging environment.
 Bachelor's Degree in Commerce Accounting & Business Administration.
From Mansoura University.

2.  Operating system:
(Win 98, Win 2000, Win XP, Win Vista).
 Courses in English from the American University in Cairo.
 English 202 Final Grade (B-).
 English Elementary 203 Final Grades (C).
 ICDL Certificate (Course plus Exams) From UNESCO Organization.
(WORD, POWERPOINT, INTERNET, EXCEL, WINDOWS, ACCESS).

3.  Course in Word & Excel ( V look up, H look up, Pivot Table, Subtotal, All
of If,…… )
 Using Internet (Microsoft internet & Netscape) & I can make:
a. Using a Web browser to interact with the Internet.
b. Searching and finding the information you need using a search engine.
c. Printing information from a Web site or an email message.
d. Using an email client to receive and send electronic mail messages.
e. Managing email using an email client such as Outlook Express.
f. Reading, replying to, and sending email messages, with and without
attachments.
 Personal computer applications course.
 Internet & introduction windows & dos.
 IFRS ( Cert IFRS ) ( International Financial Reporting ) from Association
of Chartered Certified Accountants UK - London ( ACCA )
www.accaglobal.com
 Certificate in International Auditing ( Cert IA ) from Association of
Chartered Certified Accountants UK - London ( ACCA )
www.accaglobal.com
- Ability to work under pressure & to work extended hours when necessary.

4. - Ability to learn any new accounts work.
- Effective communication skills.
- Strong self-esteem.
- Ability to handle tasks efficiently & a punctual manner.
- Effectively working in a team environment and able to work with varying
types of people.
- High level of proficiency in E-mails, Internet, Microsoft programs.
Arabic : (Mother Tongue).
English : (Spoken-Written- Reading) Excellent.
Kuwait
(01/01/2009 – 14/12/2011) Working as Accountant at Gulf
Engineering Company ( BOODAI CORPORATION )
http://www.gulfengg.com/
(15/12/2011 – 31/03/2015) Working as Senior Accountant at
Al-Nasaem Intl. Co. For Electrical & Electronics (Mark Trade – Ghanzs)
(01/04/2015 – Present) Working as
Financial Accountant at Banta
www.banta.ws/

5. Using AX Dynamics ERP Microsoft Ver.-2009
Advanced Excel Functions
( V Look up, H Look up, All Functions under IF, Subtotal,
Pivot table ) & Macros
Essential Duties and Responsibilities:
Financial work:
- Process Supplier's Invoices.
- Process Suppliers' Payment.
- Credit system.
- Process Petty Cash.
- Following up bank (L/C’s, L/G’s)
- Making bank reconciliation.
- Process Trial Balance & Analysis.
- Process Income Statement & Analysis with KPI.
- Review and analyze the Financial Reports ( Expenses, Revenue, Cost of
Goods Sold, Income Statement in General )
Receivable work:
- Maintain up-to-date billing system
- Follow up, collection and allocation of payments
- Carry out billing, collection and reporting activities according
to specific deadlines
- Reconciliation of accounts
- Monitoring customer account details for non payments,
delayed payments and other irregularities
- Maintain accounts receivable customer files
- Follow established procedures for processing receipts, cash
etc.

6. - Prepare bank deposits
- Investigate and resolve customer queries
- Process adjustments
- Organizing a recovery system and initiate collection efforts
- Communicating with customers via phone, email, whatsapp or any way to
contact.
Payable work:
- Review invoices and check requests
- Sort and match invoices and check requests
- Set invoices up for payment
- Process check requests
- Prepare and process accounts payable checks, wire transfers
and cash payments
- Reconciliation of payments
- Prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Resolve invoice discrepancies
- Vendor file maintenance
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist in month end closing
Note:
I am a man who likes his work because his work is keeping his house in safety.
I am a man who believes thatwho gives his work, his work gives back to him.
It is the greatest honor if I got a chance to work under your esteemed company's banner.
Thanking
All The Best Regards.