Full Name: Mohammed Ahmed El-Badawi El- Sherbini.
Marital Status: married.
Date of Birth: 7.11.1983.
Age: 33 years.
Place of Birth: Kuwait
Current Home: Manqaf.
Current residence place: Kuwait - Transferable Residence
E-mail: ✉ email@example.com
Mobile: ✆ (+965) 69008204
About Me: Ambitious, self-motivated, Self-driven, organizational,
Interpersonal Skills and I have Driving License .
Membership: Institute of Financial Consultants ® (IFC) ID: 18691
Membership: Institute of Management Accountants (IMA) ID: 8767540
☛ 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 skillstowards 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
Bachelor's Degree in Commerce - Accounting . From Mansoura University.
(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).
Course in Word & Excel ( V look up, H look up, Pivot Table, Subtotal, All of If,…… )
Using Internet (Microsoft internet & Netscape) & I can make:
☑ Using a Web browser to interact with the Internet.
☑ Searching and finding the information you need using a search engine.
☑ Printing information from a Web site or an email message.
☑ Using an email client to receive and send electronic mail messages.
☑ Managing email using an email client such as Outlook Express.
☑ 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
Certificate in International Auditing ( Cert IA ) from Association of Chartered Certified Accountants UK - London
International Financial Cosultant - from IFC at USA.
Registration No: 18691
▓♣▓▬ Excel & Access functions with VBA (Macros).
▓♣▓▬ SQL Background
▓♣▓▬ Ability to work under pressure & to work extended hours when necessary.
▓♣▓▬ 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.
(01/01/2009 – 14/12/2011) Working at
✹••• Fi a cial Acc a •••✹
▲ BOODAI CORPORATION ▲
(15/12/2011 – 31/03/2015) Working at
▓▓ ══ ♣ Senior Accountant ♣ ══ ▓▓
▲ Al-Nasaem Intl. Co. For Electrical & Electronics (Mark Trade – Ghanzs) ▲
(01/04/2015 – Present) Working at
♠▬♣ Financial Reports & Analysis ♣▬♠
Using AX Dynamics ERP Microsoft Ver.-2009
Access with Advanced Excel Functions
██ V Look up, H Look up, All Functions under IF, Index, Match,Choose,Indirect, Subtotal, Pivot table, Power Pivot Table & Macros VBA ██
❒- Compiles and analyzes financial information to prepare entries to cost centers.
❒- Responsible for distributing financial statements and cost center reports.
❒- Preparing annual budgets for all allocations.
❒- Process Income Statement & Analysis with KPI.
❒- Preparing any Ad Hoc, Financial analysis reports in 3D display .
❒- Making any financial statements by macros in few minutes.
Essential Duties and Responsibilities:
█▬ 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.
█▬ 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
█▬ 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.
█▬ 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
I am a man who likes his work because his work is keeping his house in safety.
I am a man who believes that who 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.
All The Best Regards.