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Curriculum vitae
CAREER OBJECTIVES
Utilizing & enhancing my skills & qualifications through a ambitious atmosphere which
encourages continuous education and development of its employees, and through which I can interact
and work efficiently in a dynamic environment.
Personal Data
Name MOHAMMED AHMED EL MUSTAFA SEDDIK
Email maseddik_egyuae@yahoo.com
Mobile 050-3549998
Date of birth 2/1/1988
Nationality Egyptian
Marital status Single
Educational qualification
I studied middle school and Secondary school in Abu Dhabi , UAE
Bachelor of commerce in 2008 /2009.
Specialty: Accounting Department , ENGLISH SECTION.
BENI-SUEF University.
Professional Background
AL FARDAN EXCHANGE,UAE. "April 2012 till Now”.
Coordinator (Internal Audit Department) / CHIEF TELLER (DUBAI FESTIVAL CITY).
Duties and Responsibilities as Coordinator (Internal Audit Department) :
 Executing cash count inspection which includes evaluates and improvement the effectiveness of risk
management, control, & governance processes and in accordance with the guidelines issued by Central
Bank on all the branches across UAE and it is operations supported by position papers, practice
advisories & practice guides subjected to the code of ethical conduct ,prudent and due professional care
 Drafting of audit reports on the adequacy and effectiveness of internal control structure, along with
practical recommendations to improve the effectiveness & efficiency and discussion with the area
owners.
Duties and Responsibilities as CHIEF TELLER (DUBAI FESTIVAL CITY) :
• Management for the cash and currency of the branch by;
 Receiving all excess cash and currency from other tellers.
 Arranging excess cash of the branch to deposit in the bank.
 Making inter branch send and receive for cash and currency from other branches.
 Monitors daily market rate and decide the buying and selling rate of each currency to attract new
customers, retain existing customers and ensuring maximum profitability for the company.
The general duties and responsibility :-
 Making currency exchange and dealing by different types of currency.
 Provide fast, excellent and error free remittance services (Telex Transfer, Demand Draft, Western Union,
Instant Cash, Credit Card Payment, Bills Payments etc) to customers from the publishing time of the branch
in a very professional way.
 Discussing with customers , explaining and promoting the new products and existing products such as our
main product prepaid visa Travel Ez and our services
 Attend all telephone calls and give currency rate / information as required by customers
 Respect AML rules, policy and procedures of the company wherever applicable.
 Deal with customer complaints and find suitable solutions or inform and follow up such complaints with
customer care department in Head office.
 Read, sign, follow up all the circulars from the head office or admin office and respect rules, policies of the
company.
 Forward technical support requisitions to admin office.
 Respect office guidelines of the company and always keep the counter, drawers, tables and workplace neat
and clean.
 Provide adequate and necessary information whenever required to Head office, administration office or
various department of the company.
 Attend the training programs organized by HR department.
Al ANSARI EXCHANGE, UAE. "August 2009 – January 2012".
Foreign currency & Dirham cashier
Duties and Responsibilities:
 Currency exchange and dealing by different types of currency.
 Provide fast, excellent and error free remittance services (Telex Transfer, Demand Draft, Western Union,
global express, Credit Card Payment, Bills Payments etc) to customers from the publishing time of the
branch in a very professional way.
 Discussing with customers , explaining and promoting the new products and existing products and our
services
 Attend all telephone calls and give currency rate / information as required by customers
 Respect AML rules, policy and procedures of the company wherever applicable.
 Collect all supporting document for the transactions conducted and arrange for keeping them in files as per
the uniform filling system of the company. Arrange for transferring such documents to warehouse.
 Deal with customer complaints and find suitable solutions or inform and follow up such complaints with
customer care department in Ho.
 Read, sign, follow up all the circulars from the head office or admin office and respect rules, policies of the
company.
 Forward technical support requisitions to admin office.
 Respect office guidelines of the company and always keep the counter, drawers, tables and workplace neat
and clean.
 Attend all telephone calls and give currency rates & information as required by the callers.
 Provide adequate and necessary information whenever required to HO, administration office or various
department of the company.
 Attend the training programs organized by HR department
Mohamed Moawad Accountants &Taxes consultants, EGYPT. "March 2007 – April 2009"
Assistant accountant
Duties and Responsibilities:
 Making journal entries and preparing the ledger accounts, trial
 Balance, payrolls and banking adjustments, general sales tax, and Financial statements.
 Dealing with Taxation on Sales and other financial matters.
 Handling basic accounts unit up to balance sheet stage.
 Accounts receivables management–Purchases and expenses Booking.
 Accounts payable management– Period and accounting adjustments booking.
 Book keeping (such as entries, ledgers &trial balances etc….).
The job includes also using of computer programs (Excel and Peachtree) for making the previous tasks.
Training
 Part one of CIA.
 Anti-money laundering training
 I have got the International Computer Driving License (ICDL) Using MS Word, Excel, Power point, Access
& outlook, internet services.
 English conversation courses in Berlitz Institute
 Peachtree Accounting program
 I have got course in windows, word, excel, and IT.
Skills
While there are many skills and approaches which I’m not yet familiar with, but I believe I have the self-
motivation and determination to gain more experience in real-world practices and skills.
Language skills :
Arabic: mother language
English: Fluent (written and speak)
Computer skills:
 I have ICDL certificate.
 Windows (excellent) Internet (excellent) Excel (excellent) word (excellent).
 Use of computer program Peach Tree (excellent).
Other skills :
 Comprehensive & Analytical Thinking.
 Excellent and strong communication skills.
 Able to relate to people from different cultural background.
 Excellent customer service skills self discipline.
 Multi task.
 Motivated and goal driven with strong work ethics.
 Quick adaptability under any circumstances, listen carefully and learn quickly.
 Excellent in working under pressure.
Hobbies
Reading, internet, Table tennis, Chess, walking and going gym.
References are available upon request.
References are available upon request.

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Curriculum vitae

  • 1. Curriculum vitae CAREER OBJECTIVES Utilizing & enhancing my skills & qualifications through a ambitious atmosphere which encourages continuous education and development of its employees, and through which I can interact and work efficiently in a dynamic environment. Personal Data Name MOHAMMED AHMED EL MUSTAFA SEDDIK Email maseddik_egyuae@yahoo.com Mobile 050-3549998 Date of birth 2/1/1988 Nationality Egyptian Marital status Single Educational qualification I studied middle school and Secondary school in Abu Dhabi , UAE Bachelor of commerce in 2008 /2009. Specialty: Accounting Department , ENGLISH SECTION. BENI-SUEF University. Professional Background AL FARDAN EXCHANGE,UAE. "April 2012 till Now”. Coordinator (Internal Audit Department) / CHIEF TELLER (DUBAI FESTIVAL CITY). Duties and Responsibilities as Coordinator (Internal Audit Department) :  Executing cash count inspection which includes evaluates and improvement the effectiveness of risk management, control, & governance processes and in accordance with the guidelines issued by Central Bank on all the branches across UAE and it is operations supported by position papers, practice advisories & practice guides subjected to the code of ethical conduct ,prudent and due professional care  Drafting of audit reports on the adequacy and effectiveness of internal control structure, along with practical recommendations to improve the effectiveness & efficiency and discussion with the area owners. Duties and Responsibilities as CHIEF TELLER (DUBAI FESTIVAL CITY) : • Management for the cash and currency of the branch by;
  • 2.  Receiving all excess cash and currency from other tellers.  Arranging excess cash of the branch to deposit in the bank.  Making inter branch send and receive for cash and currency from other branches.  Monitors daily market rate and decide the buying and selling rate of each currency to attract new customers, retain existing customers and ensuring maximum profitability for the company. The general duties and responsibility :-  Making currency exchange and dealing by different types of currency.  Provide fast, excellent and error free remittance services (Telex Transfer, Demand Draft, Western Union, Instant Cash, Credit Card Payment, Bills Payments etc) to customers from the publishing time of the branch in a very professional way.  Discussing with customers , explaining and promoting the new products and existing products such as our main product prepaid visa Travel Ez and our services  Attend all telephone calls and give currency rate / information as required by customers  Respect AML rules, policy and procedures of the company wherever applicable.  Deal with customer complaints and find suitable solutions or inform and follow up such complaints with customer care department in Head office.  Read, sign, follow up all the circulars from the head office or admin office and respect rules, policies of the company.  Forward technical support requisitions to admin office.  Respect office guidelines of the company and always keep the counter, drawers, tables and workplace neat and clean.  Provide adequate and necessary information whenever required to Head office, administration office or various department of the company.  Attend the training programs organized by HR department. Al ANSARI EXCHANGE, UAE. "August 2009 – January 2012". Foreign currency & Dirham cashier Duties and Responsibilities:  Currency exchange and dealing by different types of currency.  Provide fast, excellent and error free remittance services (Telex Transfer, Demand Draft, Western Union, global express, Credit Card Payment, Bills Payments etc) to customers from the publishing time of the
  • 3. branch in a very professional way.  Discussing with customers , explaining and promoting the new products and existing products and our services  Attend all telephone calls and give currency rate / information as required by customers  Respect AML rules, policy and procedures of the company wherever applicable.  Collect all supporting document for the transactions conducted and arrange for keeping them in files as per the uniform filling system of the company. Arrange for transferring such documents to warehouse.  Deal with customer complaints and find suitable solutions or inform and follow up such complaints with customer care department in Ho.  Read, sign, follow up all the circulars from the head office or admin office and respect rules, policies of the company.  Forward technical support requisitions to admin office.  Respect office guidelines of the company and always keep the counter, drawers, tables and workplace neat and clean.  Attend all telephone calls and give currency rates & information as required by the callers.  Provide adequate and necessary information whenever required to HO, administration office or various department of the company.  Attend the training programs organized by HR department Mohamed Moawad Accountants &Taxes consultants, EGYPT. "March 2007 – April 2009" Assistant accountant Duties and Responsibilities:  Making journal entries and preparing the ledger accounts, trial  Balance, payrolls and banking adjustments, general sales tax, and Financial statements.  Dealing with Taxation on Sales and other financial matters.  Handling basic accounts unit up to balance sheet stage.  Accounts receivables management–Purchases and expenses Booking.  Accounts payable management– Period and accounting adjustments booking.  Book keeping (such as entries, ledgers &trial balances etc….). The job includes also using of computer programs (Excel and Peachtree) for making the previous tasks.
  • 4. Training  Part one of CIA.  Anti-money laundering training  I have got the International Computer Driving License (ICDL) Using MS Word, Excel, Power point, Access & outlook, internet services.  English conversation courses in Berlitz Institute  Peachtree Accounting program  I have got course in windows, word, excel, and IT. Skills While there are many skills and approaches which I’m not yet familiar with, but I believe I have the self- motivation and determination to gain more experience in real-world practices and skills. Language skills : Arabic: mother language English: Fluent (written and speak) Computer skills:  I have ICDL certificate.  Windows (excellent) Internet (excellent) Excel (excellent) word (excellent).  Use of computer program Peach Tree (excellent). Other skills :  Comprehensive & Analytical Thinking.  Excellent and strong communication skills.  Able to relate to people from different cultural background.  Excellent customer service skills self discipline.  Multi task.  Motivated and goal driven with strong work ethics.  Quick adaptability under any circumstances, listen carefully and learn quickly.  Excellent in working under pressure. Hobbies Reading, internet, Table tennis, Chess, walking and going gym.
  • 5. References are available upon request.
  • 6. References are available upon request.