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Mohamed Ahmed Mohamed Harb
Email: mohamedharbacc@yahoo.com  Mobile: +971507740840
Objective
To obtain a position in the accounting and finance field within a company that will allow me to
utilize my skills, Proficiency and experts attain personal growth
Profile at a Glance:
 Commercially-focused financial service professional with 15+ years' experience in comprehensive
Accounts and Finance background, poised to deliver desired levels of growth and genuine results.
 Combine expert visionary, strategic, and tactical financial proficiency in all areas of accounting that
produce bottom-line results and financial strength.
 Strong analytical acumen, business development and personnel leadership in pursuit of bottom-line
goals and objectives.
 Possessed international experience and proven accomplishments in developing corporate financial
growth, stability and performance.
 Consistently employ an energized, participative management style encouraging motivation,
teamwork and accountability.
 Driven by challenge, hard working and ability to work under pressure, to consistently meet
deadlines and commitment to excellence.
 Well versed with computerized system of handling & maintenance of various books of accounts.
Core Competencies
» Financial Analysis and Planning
» Risk assessment business and accounting
» General Accounting
» Internal Control & Statutory Compliance
» Capital Budgeting and Forecasting
» Financial Statement Generation & MIS
» Balance Sheet & Trial Balance
» General Ledger
» Chartered accountant
» Accounts Receivable & Payable
» Financial Software Applications
Professional Experiences
Gulf Plastic Trade FZCO, UAE, Dubai AND Europe (June 2014 onword)
Finance Manager - Maintain and control over the branches in Europe based on global
comunication and ERP ORACLE BASIS accounting application based in Dubai
 Daily reviewing and monitoring all the financial transaction for the branches in Europe and UAE
which are linked together throughout separate servers based in DUBAI
 Ensuring that all the posting transactions are proper and posted correctly in the general ledger
 Preparing monthly P & L reports and management reports for the branches with analytical
procedure .
 Ensure that all the ledger are matches with the general ledger as well as the trial balance .
 Monitoring the internal control ,evaluate , ensure that the internal control is adequate as well as
improving the system documentation to ensure the internal control is adhered to.
 Scrutinizing general ledger accounts, monthly Profit & Loss Account and taking corrective action
for monthly, half-yearly and yearly accounts closing purpose.
 Preparing cash/fund flow statements, comparative analysis of expenditure & revenue heads,
reasoning for variations.
Page 2 of 2
 Monitoring and matching monthly the individual ledger to ensure that are matched and posted
correctly in the general ledger
 Monitoring departmental performances and critical activities with targets; coordinating
necessary corrective actions to attain desired standards and match with the KPI's.
 Monthly analytical procedure in order to obtain any unusual trend as well as looking for the
reasons behind the variances.
 Supervising and monitoring working capital management to ensure operating cycle is within
budgeted norms.
 Preparing the quarterly and annually budget cash flow forecast for the branches .
 Preparing, analyzing and interpreting financial results on monthly, quarterly and yearly basis for
utilization by management.
 Preparing the interpreting ratios and financial analysis on monthly, quarterly and yearly basis
 Financial and non financial analysis for the risk assessment purpose in order to assess the
operating and financial risk which are linked to manage the risk and introducing the alternative
solutions to avoid the risk and improve the operation in the company
 Using the appropriate analysis model for improving the business of the company and reduce the
level of the risk
 Ensure that the presentation of the financial statements are under IAS"s and IFRS
 Preparing all the financial statements of the entire company -Balance sheet, profit and loss and
cash flows.
Jovial Watch Co., UAE, Dubai AND KSA (2000 To June 2014)
All the branches in UAE and KSA under my control based on global comunication and ERP
ORACLE BASIS accounting application based in Dubai
Career Path:
FINANCE MANAGER (2005 onwards) For UAE and Ksa
Chief Accountant (2002 - 2005)
Senior Accountant (2000 - 2002)
 Looking after finalization of accounts, Banking operations, Statement of Financial Position, P & L
Account, Stock reports, Internal Control and all other imperative accounting operations.
 Daily reviewing and monitoring all the financial transaction for the branches in KSA and UAE which
are linked together throughout separate servers based in DUBAI
 Ensuring that all the posting transactions are proper and posted correctly in the general ledger
 Preparing segment P & L reports and management reports for all the outlets with analytical
procedure for the individual outlets and entire company
 Preparing cash/fund flow statements, comparative analysis of expenditure & revenue heads,
reasoning for variations.
 Monitoring and matching monthly the individual ledger to ensure that are matched and posted
correctly in the general ledger
 Reviewing and matching the ledger with the trial balance for the acceptance purpose in the trial
balance and all the ledger before clothing the month
 Scrutinizing general ledger accounts, monthly Profit & Loss Account and taking corrective action for
monthly, half-yearly and yearly accounts closing purpose.
 Monitoring departmental performances and critical activities with targets; coordinating necessary
corrective actions to attain desired standards.
 Preparing the monthly divisional and retail KPI’s which are assisted by the managements
 Monthly analytical procedure in order to obtain any unusual trend
 Supervising working capital management to ensure operating cycle is within budgeted norms.
 Maintaining general and cost accounting systems at the entire company levels with accounting
principles and adequate internal controls.
 Review and advice the procurement department in inventory and ordering planning by analyzing and
obtaining the proper reports for the inventory moving prior place the order to avoid and absolute
inventory and reduce the risk of inventory level and absolute
 Preparing the quarterly and annually budget cash flow for the branches in UAE and KSA
 Monitoring and reviewing the internal control procedures; evaluating the annual Budget and
analyzing the deviation.
 Preparing, analyzing and interpreting financial results on monthly, quarterly and yearly basis for
utilization by management.
 Preparing the interpreting ratios and financial analysis on monthly, quarterly and yearly basis
 Financial and non financial analysis for the risk assessment purpose in order to assess the operating
and financial risk which are linked to manage the risk and introducing the alternative solutions to
avoid the risk and improve the operation in the company
Page 3 of 2
 Using the appropriate analysis model for improving the business of the company and reduce the
level of the risk
 Ensure that the presentation of the financial statements are under IAS"s and IFRS
 Preparing all the financial statements of the entire company (Balance sheet, profit and loss and cash
flows)
 Preparing the quarterly and annually budget of the company with perspective advices for improving
the level of business
National Scientific Co. Egypt, Cairo, Egypt (May 1999 - Apr 2000)
FINANCE ACCOUNTANT
 Executed all Accounting functions, prepared comparative statements and submitted Management Information
Reports.
 Issued & followed up the external transfer, IDC’s and the company’s deposit and letter of guarantee.
 Finalized & analyzed Balance Sheet and P & L Accounts.
 Prepared monthly reports for Accounts Receivable, Payable and pending orders.
 Handled the posting of transactions in daily journal, T-account and General ledger, etc.
Dream Park member of Bahgat Group, Cairo, Egypt (Dec 1998 - Apr 1999)
NIGHT AUDITOR
 Audited daily all summaries for each cashier and followed up all receivable transactions.
 Audited daily deposits balance, received from the bank.
Educational Qualifications – Chartered Accountant ACCA - UK
» ACCA (The Association of Chartered Certified Accountants), UK
» Advanced diploma in Accounting and business - ACCA UK August 2011
» AAA (UAE Accountants and Auditors Association)
» Financial Analysis, Part 1 CMA (Certified Management Accountant)
American University of Sharjah, UAE (2005)
» Bachelor of Commerce (Accounting), Ain Shams University, Cairo, Egypt (1998)
Personal Particulars
Date of Birth: 28 August 1977
Marital Status: Married
Nationality: Egyptian
Residence country: UAE
Visa Status: Employee Residence, Dubai
Language: Fluent in English and Arabic
Computer Knowledge: Accounting applications ERP oracle basis, MS Office - Excel, Word
Experience in implementing and negotiate for the ERP accounting application based on
the customization which would be suitable to the achieve the accuracy with control over the accounting transactions

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Mohamed Harb

  • 1. Page 1 of 3 Mohamed Ahmed Mohamed Harb Email: mohamedharbacc@yahoo.com  Mobile: +971507740840 Objective To obtain a position in the accounting and finance field within a company that will allow me to utilize my skills, Proficiency and experts attain personal growth Profile at a Glance:  Commercially-focused financial service professional with 15+ years' experience in comprehensive Accounts and Finance background, poised to deliver desired levels of growth and genuine results.  Combine expert visionary, strategic, and tactical financial proficiency in all areas of accounting that produce bottom-line results and financial strength.  Strong analytical acumen, business development and personnel leadership in pursuit of bottom-line goals and objectives.  Possessed international experience and proven accomplishments in developing corporate financial growth, stability and performance.  Consistently employ an energized, participative management style encouraging motivation, teamwork and accountability.  Driven by challenge, hard working and ability to work under pressure, to consistently meet deadlines and commitment to excellence.  Well versed with computerized system of handling & maintenance of various books of accounts. Core Competencies » Financial Analysis and Planning » Risk assessment business and accounting » General Accounting » Internal Control & Statutory Compliance » Capital Budgeting and Forecasting » Financial Statement Generation & MIS » Balance Sheet & Trial Balance » General Ledger » Chartered accountant » Accounts Receivable & Payable » Financial Software Applications Professional Experiences Gulf Plastic Trade FZCO, UAE, Dubai AND Europe (June 2014 onword) Finance Manager - Maintain and control over the branches in Europe based on global comunication and ERP ORACLE BASIS accounting application based in Dubai  Daily reviewing and monitoring all the financial transaction for the branches in Europe and UAE which are linked together throughout separate servers based in DUBAI  Ensuring that all the posting transactions are proper and posted correctly in the general ledger  Preparing monthly P & L reports and management reports for the branches with analytical procedure .  Ensure that all the ledger are matches with the general ledger as well as the trial balance .  Monitoring the internal control ,evaluate , ensure that the internal control is adequate as well as improving the system documentation to ensure the internal control is adhered to.  Scrutinizing general ledger accounts, monthly Profit & Loss Account and taking corrective action for monthly, half-yearly and yearly accounts closing purpose.  Preparing cash/fund flow statements, comparative analysis of expenditure & revenue heads, reasoning for variations.
  • 2. Page 2 of 2  Monitoring and matching monthly the individual ledger to ensure that are matched and posted correctly in the general ledger  Monitoring departmental performances and critical activities with targets; coordinating necessary corrective actions to attain desired standards and match with the KPI's.  Monthly analytical procedure in order to obtain any unusual trend as well as looking for the reasons behind the variances.  Supervising and monitoring working capital management to ensure operating cycle is within budgeted norms.  Preparing the quarterly and annually budget cash flow forecast for the branches .  Preparing, analyzing and interpreting financial results on monthly, quarterly and yearly basis for utilization by management.  Preparing the interpreting ratios and financial analysis on monthly, quarterly and yearly basis  Financial and non financial analysis for the risk assessment purpose in order to assess the operating and financial risk which are linked to manage the risk and introducing the alternative solutions to avoid the risk and improve the operation in the company  Using the appropriate analysis model for improving the business of the company and reduce the level of the risk  Ensure that the presentation of the financial statements are under IAS"s and IFRS  Preparing all the financial statements of the entire company -Balance sheet, profit and loss and cash flows. Jovial Watch Co., UAE, Dubai AND KSA (2000 To June 2014) All the branches in UAE and KSA under my control based on global comunication and ERP ORACLE BASIS accounting application based in Dubai Career Path: FINANCE MANAGER (2005 onwards) For UAE and Ksa Chief Accountant (2002 - 2005) Senior Accountant (2000 - 2002)  Looking after finalization of accounts, Banking operations, Statement of Financial Position, P & L Account, Stock reports, Internal Control and all other imperative accounting operations.  Daily reviewing and monitoring all the financial transaction for the branches in KSA and UAE which are linked together throughout separate servers based in DUBAI  Ensuring that all the posting transactions are proper and posted correctly in the general ledger  Preparing segment P & L reports and management reports for all the outlets with analytical procedure for the individual outlets and entire company  Preparing cash/fund flow statements, comparative analysis of expenditure & revenue heads, reasoning for variations.  Monitoring and matching monthly the individual ledger to ensure that are matched and posted correctly in the general ledger  Reviewing and matching the ledger with the trial balance for the acceptance purpose in the trial balance and all the ledger before clothing the month  Scrutinizing general ledger accounts, monthly Profit & Loss Account and taking corrective action for monthly, half-yearly and yearly accounts closing purpose.  Monitoring departmental performances and critical activities with targets; coordinating necessary corrective actions to attain desired standards.  Preparing the monthly divisional and retail KPI’s which are assisted by the managements  Monthly analytical procedure in order to obtain any unusual trend  Supervising working capital management to ensure operating cycle is within budgeted norms.  Maintaining general and cost accounting systems at the entire company levels with accounting principles and adequate internal controls.  Review and advice the procurement department in inventory and ordering planning by analyzing and obtaining the proper reports for the inventory moving prior place the order to avoid and absolute inventory and reduce the risk of inventory level and absolute  Preparing the quarterly and annually budget cash flow for the branches in UAE and KSA  Monitoring and reviewing the internal control procedures; evaluating the annual Budget and analyzing the deviation.  Preparing, analyzing and interpreting financial results on monthly, quarterly and yearly basis for utilization by management.  Preparing the interpreting ratios and financial analysis on monthly, quarterly and yearly basis  Financial and non financial analysis for the risk assessment purpose in order to assess the operating and financial risk which are linked to manage the risk and introducing the alternative solutions to avoid the risk and improve the operation in the company
  • 3. Page 3 of 2  Using the appropriate analysis model for improving the business of the company and reduce the level of the risk  Ensure that the presentation of the financial statements are under IAS"s and IFRS  Preparing all the financial statements of the entire company (Balance sheet, profit and loss and cash flows)  Preparing the quarterly and annually budget of the company with perspective advices for improving the level of business National Scientific Co. Egypt, Cairo, Egypt (May 1999 - Apr 2000) FINANCE ACCOUNTANT  Executed all Accounting functions, prepared comparative statements and submitted Management Information Reports.  Issued & followed up the external transfer, IDC’s and the company’s deposit and letter of guarantee.  Finalized & analyzed Balance Sheet and P & L Accounts.  Prepared monthly reports for Accounts Receivable, Payable and pending orders.  Handled the posting of transactions in daily journal, T-account and General ledger, etc. Dream Park member of Bahgat Group, Cairo, Egypt (Dec 1998 - Apr 1999) NIGHT AUDITOR  Audited daily all summaries for each cashier and followed up all receivable transactions.  Audited daily deposits balance, received from the bank. Educational Qualifications – Chartered Accountant ACCA - UK » ACCA (The Association of Chartered Certified Accountants), UK » Advanced diploma in Accounting and business - ACCA UK August 2011 » AAA (UAE Accountants and Auditors Association) » Financial Analysis, Part 1 CMA (Certified Management Accountant) American University of Sharjah, UAE (2005) » Bachelor of Commerce (Accounting), Ain Shams University, Cairo, Egypt (1998) Personal Particulars Date of Birth: 28 August 1977 Marital Status: Married Nationality: Egyptian Residence country: UAE Visa Status: Employee Residence, Dubai Language: Fluent in English and Arabic Computer Knowledge: Accounting applications ERP oracle basis, MS Office - Excel, Word Experience in implementing and negotiate for the ERP accounting application based on the customization which would be suitable to the achieve the accuracy with control over the accounting transactions