1. Mustafa Mohamed
Warraq st.
Giza, Egypt
Mobile: 010/65533672
Email: mostafahardrockhrg@yahoo.com
mostafahrc@hotmail.com
mostafa.mohamed@hardrock-eg.com
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OBJECTIVE:
Utilizing & enhancing my skills &qualifications through a big organization which encourages continuous
education and development of its employees, and through which I can interact and work efficiently in a dynamic
environment to prove myself.
Career Summary
Hard Rock Cafe November 2004 till present
Hard Rock is a multinational American company for hotels/restaurants and rock shop, employs about 70,000 people in 60 countries and
generated consolidated sales over EURO 5.2 billion.
- Accountant (November 2004 till Now)
EDUCATION:
May 2012
BSC. Of commerce - Accounting Major
Cairo University (open Education center)
LANGUAGE:
• Arabic : Native
• English : Very good writing and speaking
Computer skills &Applications:
 Windows 98, Me and Xp
 Microsoft office (Word, Excel, Access and Power point)
 Internet and all related programs
 Lotus notes
 Peach Tree
 Quick Books
 Sap
EXPERIENCE:
November 2004-till Date
Hard Rock Cafe Hurghada
Job Responsibilities and Achievements
 Supervising Tax.
 Supervising local suppliers.
 Review outgoing payments (local & foreign) to ensure correct payment run to suppliers.
 Aging for payables.
 Handling consignment store.
Weekly calculated issued parts & Stocks report with their evaluation.

2. Monitoring consignment stock ceiling value and stock period.
Copper impact analysis for issued and delivered parts on monthly basis.
Containment system errors & carry out the related analysis.
GLs analyses then follow up variances between actual & budget.
Prepare and update financial reports related to expenses analysis, accruals and prepayment.
 Review, classify and post indirect expenses and accruals and ensure compliance with set Sop's.
 Prepare all local and imported Suppliers's checks/bank transfer with all relevant
documents and posting it into SAP (Verification – Payable).
 Control advance payments to vendors and employees and follow up on outstanding balances.
 Respond to all vendors queries timely and confirm / follow up on outstanding balances.
to ensure reliability of balances and having one set of numbers on both parties.
 Responsible for recording the day to day cash transactions on the SAP.
 Support internal and external auditors through supplying them with all the required data, reports and
documents.
 Develop period reports & analyses and communicates them to the management team to ensure
compliance with the yearly contract and forecast.
 Bank accounts prepared and reconciled on a monthly basis.
 Prepare P&L.
. Ensure smooth flow for a yearly Internal and External audit requirements.
Courses:
English at (British Council-Hurghada) March 2013
Two years training in the accounts in the Travco Zamalek in the accounts
Profile & hobbies
 Possess strong analytical and problem solving skills, with the ability to make well decisions.
 Excellent written and verbal communication skills.
 Able to work under pressure.
 Experience with ERP systems.
I like Reading , Swimming , Football, and internet
Keys of success:
-Forward thinking -Motivation -Teamwork
-Integrity -Leadership -Communication
-Training -Accuracy -Continuous Improvement
PERSONAL DATA:
Date of Birth : 17, April 1983
Nationality : Egyptian
Martial Status : Married
Military Service : Exempted
Driving license : Yes
)All documents will be furnished upon request(