1. M O H A M E D M O S TA F A M O H A M E D
Ezz El- Dein Omar st., El-Haram
Giza, Egypt.
Mobile: (+2)010 04 013 257 - (+2)010 94 863 301
Telephone: (+2)02 37710522
E-mail: muhamedmustafa87@Gmail.com
OBJECTIVE
Seeking a good position at a reputable company in the field of
accounting and auditing where my education and skills are
integrated, developed and well utilized.
EDUCATION
 2008: B.SC in Accounting, Faculty of commerce (Arabic
Section), Cairo University, May 2008, Grad Good.
 2016 : Diploma in Cost Accounting , Faculty of commerce
(Arabic Section), Cairo University.
COURSES
 2012-2013 : Studied CMA (Certified Management
Accountants) "part one" at Cairo University .
 2011: TOEFL Certified (Test of English as Foreign Languages
Certified) “has been success in obtaining the result of 523" from
Cairo University.
 2008 : Certified ICDL
SKILLS
Language Skills
 Native language Arabic
 Very good command of both written and spoken English
Computer Skills
 Very good experience in Windows Microsoft
 Very good experience Office
 Very good experience using the internet
 Very good experience in hardware
Personal Profile
 Excellent communication and interpersonal skills
 Efficient manner
 Motivated and a willingness to learn
 Flexible team worker
 Friendly and approachable personality
 Protects organization's value by keeping information
confidential.
 Updates job knowledge by participating in educational
opportunities.

2. 2
EXPERIENCE
` El-Nour Eye Hospital "ISO 9001 CERTIFIED"
Jan 2011 so far
Job Title: Senior Accounts Receivable
Job Description:
 Posts customer payments by recording cash and checks.
 Posts revenues by verifying and entering transactions form lock
box and local deposits.
 Updates receivables by totaling unpaid invoices.
 Maintains records by microfilming invoices, debits, and credits.
 Resolves valid or authorized deductions by entering adjusting
entries.
 Resolves invalid or unauthorized deductions by following
pending deductions procedures.
 Resolves collections by examining customer payment plans,
payment history, credit line, coordinating contact with collections
department.
 Summarizes receivables by maintaining invoice accounts,
coordinating monthly transfer to accounts receivable account,
verifying totals, preparing report.
 Protects organization's value by keeping information
confidential.
 Updates job knowledge by participating in educational
opportunities.
 Accomplishes accounting and organization mission by
completing related results as needed.
July 2009 To Jan 2011
Job Title : Inventory Control
Job Description:
 Develop key processes and procedures to ensure continuous
improvement.
 Ensure the supply of materials as required by maintaining the
relevant data.
 Work with clinical staff to achieve optimal stock levels throughout
Al Nour Eye Hospital and assist with replenishment of same.
 Manage and control Consignment Stock Agreements throughout
Al Nour Eye Hospital.
 Control the physical stock and cycle counts as required.
 Ensure effective stock rotation.
 Ensure effective product recall and the removal of outdated or
unwanted inventory.
 Provide analytical expertise to the inventory control function .

3. 3
Dec 2008 To June 2009
Job Title : Storekeeper
Job Description:
 Receives and inspects all incoming materials and reconciles with
purchase orders , processes and distributes documentation with
purchase orders; reports, documents and tracks damages and
discrepancies on orders received.
 Makes intra- and inter-campus deliveries of requested surplus
and merchandise, maintains records of all deliveries.
 Fills supply requisitions; assists buyer to order adequate
merchandise and supplies; delivers orders to faculty and staff.
 Receives and stores documents and confidential files; maintains
record of approved document and confidential file destruction.
 Ships canceled and damaged items back to vendors as
appropriate.
 Handles and documents storage and transportation of hazardous
materials.
 Maintains the warehouse,records area and stores area in a neat
and orderly manner.
Mr. Sayed Issa accounting and audit office
July 2007 to Sep 2007
June 2008 to Dec 2008
Job title: Audit Trainee
Job Description:
 Familiarizing with the clients in addition to maintaining and
developing good relations by giving maximum importance to
clients
 Acquiring an ability to lead the audit teams so that financial
systems can be tested for ensuring high quality of these systems.
 Learning the proper functioning of audit programs that are
approved by the organization
 Carry out fieldwork properly and documenting all the
information related to these field work as per the quality
standards
 Drafting letters so that he or she can report to the managers of
the organization
PERSONAL INFORMATION
Date of Birth : 4/10/1987
Marital Status : Single
Military status: Adjourned
Valid car license
Own a Car