1. Omar Mohamed Abd-Elfatah Elgendy
Address : 5.Bin-Khalkan,St-Louran, Alexandria, Egypt.
Phone : 002 01063836668 (cellular) – 002 035830093 (home).
Email : omar_elgendyy@hotmail.com
 Siebel-Oracle
 QuickBooks
 Peachtree
 MBA Diploma
 Commercial Excel
 MS(word-Excel-PowerPoint)
Personal Data
 Highest Degree Bachelor.
 Current Residence Egypt.
 Nationality Egyptian.
 Religion Muslim.
 Date of Birth 01-09-1989.
 Marital Status Married
 Martially Service Completed.
 Driving License Valid.
 Years of Experience 5 Years.
 Language Arabic : Native Language.
English : Fluent (reading-writing-speaking).
CAREER OBJECTIVE
Targeting a suitable position in a results-oriented establishment that seeks an ambitious and career
conscious person where acquired skills, qualifications and experiences would be utilized towards
continuous growth and advancement.
Qualifications
 2006- 2011 : Bachelor degree fromArab Academy for science ,technology and maritime transport.
,Alexandria, Egypt
 College of management and technology.
 Business administration-English section.
 Major :Financial Management, GPA 2.3.
 2003-2006 : Mohamed Korayem language School. Alexandria, Egypt.

2. Skills
 Technical Skills
 Proficient with Accounting software: (Peachtree-QuickBooks-Commercial Excel) and
MS(Word-Excel-PowerPoint).
 Bookkeeping-Accounts Payable-financial Statements-Reporting Skills- Account Analysis-
Budgets- Cost Accounting
 Strong written and verbal communication skills and highly detail-oriented.
 Maintaining the time schedule and Capability to find out wrong entries in balance sheet.
 Knowledge of ERP system / Materials Management.
 Personal skills
 Ability to meet deadlines and work under pressure ,Working while studying a full-time
bachelor degree and serving in armed force have given me the time management skills to
multitask and work under pressure.
 Able to work in multicultural environment.
 Problem Solving-Time Management-Good communications skills-like working with numbers.
 Enthusiastic, hard-working and eager to learn Reliable and trustworthy, with a strong work
ethic and values.
 Dynamic teamwork style to ensure jobs is completed successfully and safely within the
planned timescale.
Employment
 Employer : Vodafone.
 Position : logistics Specialist.
 Employment Period : April, 2015 till now.
 Location : Egypt.
____________________________________________________________
 Employer : Golden Palms (Property Management & Contracting Services).
 Position : Senior Accountant.
 Employment Period : August, 2014till February, 2015.
 Location : Bahrain.
_________________________________________________________________________
 Employer : Topaz Gulf for construction TGC.
 Position : Senior Accountant.
 Employment Period : April, 2013 till April, 2014.
 Location : Saudi Arabia.
_________________________________________________________________________
 Employer : Mediterranean Textile Company (S.A.E).
 Position : Accountant and Purchasing Officer.
 Employment Period : December, 2012 till April, 2013.
 Location : Egypt.

3.  Employer : Syllabus Training Academy.
 Position : Part time Accountant.
 Employment Period : January, 2012 till July, 2012.
 Location : Egypt.
_______________________________________________________________________
 Employer : AlGendy Corporation for import & export food grains.
 Position : Accountant.
 Employment Period : October, 2011 till December, 2012.
 Location : Egypt.
Responsibilities & Duties(Logistics Specialist Position):
 Review the received physical order from inventory vs. the assigned order SR on Siebel
and order on OM.
 Resolve / close the SR on Seibel.
 Prepare the couriers manifest and pack the order as shipments.
 Follow up with courier on the delivery status of shipping.
 Coordinate with sales /customer in case of pending shipments/ unreached customer.
 Follow up on the availability of POD documents signed.
 Follow up on COD orders and coordinate with cash operations for settlement.
 Review the courier’s monthly invoice vs. actual shipments.
 Manage archiving submission and retrieving cycle with record management team.
 Identify all areas of improvement and maximize productivity.
 Prepare and manage the logistics system to optimize time management.
 Ensure that the minimum level of parts is identified and maintained at all timed and
planning for future capacity requirements.
 Daily/weekly/monthly reports on shipments released.
 Delivery status report monthly updated.
 Courier performance report monthly updated.
 POD status report consigned devices.
 POD status report for sales and courier.

4. Responsibilities & Duties(Accountant Position):
 Create financial transactions and create financial reports from that information includes
posting information to accounting software from such source documents as invoices to
customers, cash receipts, and supplier invoices, also reconcile accounts to ensure their
accuracy.
 Preparing audit schedules for external auditors.
 Secures financial information by completing database backups; keeping information
confidential.
 Prepares and records asset, liability, revenue, and expenses entries by compiling and
analyzing account information.
 Maintains general ledger by transferring subsidiary accounts; preparing a trial balance;
reconciling entries.
 Summarizes financial status by collecting information; preparing balance sheet, profit
and loss, and other statements.
 Produces payroll by initiating computer processing; printing checks, verifying finished
product .Completes external audit by analyzing and scheduling general ledger accounts;
providing information for auditors.
 Bank reconciliation.
Responsibilities & Duties (Purchasing Officer Position):
 Purchase and issue order in accordance to specification.
 Negotiate and recommend execution of contracts for the purchase of supplies, services
and equipment.
 Ensure competent quality execution of all regular purchasing duties and administrative
works.
 Schedule store visits and conduct competitor survey.
 Coordinate with user departments and suppliers in the purchasing scope of work for
projects assigned.
 Receive and record the purchased materials.
 Responsible for purchasing orders.
 Create and control of materials bills as well as any new part codes and ensuring that
system is fully updated.
 Foreign purchasing Accountant.
 Documentation (deliver order, Shipping order, Bill of lading Statement of fact , Mat’s
receipt , Cargo manifest and Cargo plan ).

5. Training and Courses
 MBA Diploma from Cambridge University.
 Peachtree and QuickBooks at Syllabus Training Academy.
 Commercial Excel at Syllabus Training Academy.
 Bookkeeping At Arabic Center for Studies and Consultations. (ACSC).
 MS (Word-Excel-PowerPoint) at Syllabus Training Academy.
 English Courses at Arab Academy for science, technology and maritime transport.
-References Available Upon Request-