1. Ahmed Youssef Mohamed is an Egyptian national seeking a position in accounting and finance with over 9 years of experience working with financial systems like SAP and 1 year of experience with USAID federal grants. 2. He has worked as an AR Supervisor for IBM since 2013 and as an AR Accountant for PepsiCo from 2008 to 2012 where he was responsible for financial analytics and reporting through SAP. 3. He has also held roles as an Accountant for the Office of Student Housing at the American University in Cairo from 2006 to 2008 and as a Budget Analyst for the International Human Rights Outreach Project from 2005 to 2006.

1. Ahmed Youssef Mohamed
Nationality: Egyptian
Marital Status: Single
Address: 15 Ali Kamel St., Hadayek Helwan, Cairo, Egypt
Mobile: 010 07745575
E-Mail Address: youssef7@aucegypt.edu
Objective
To obtain a challenging position in the field of Accounting and finance
Experience: 9 years experience with financial Systems (SAP-SIS) and one
year with federal grants USAID
Work Experience:
AR Supervisor -IBM Jan 2013- Now
- Supervise and coordinate AR team to delivering financial analytics and
business performance reporting through SAP system
- Monitoring and evaluation through preparing a monthly report shows the
credits by customer, Actual achievement VS target and credit calculation
-Reviewing all journal entries
- preparing full analysis for all adjustments
-Review and analysis of periodic financial statements
-Balance sheets and bank account reconciliations

2. -Supervise and coordinate credit management for all customers
- Reviewing and Report GL analysis for all accounts
- Arrange all documents for internal auditors and corporate audits
-Supervise and coordinate the AR team to deliver the tasks on time
AR Accountant – PepsiCo Nov 2008 – Dec 2012
-Responsible for delivering financial analytics and business performance
reporting through SAP system
-Interface with product direct delivery customers
-Review and analysis of periodic financial statements
-Balance sheets and bank account reconciliations
-Prepare the GL analysis for all accounts related to AR area
-Monthly review between the system updated (new prices -new sales tax-new
items) VS any approval
-Assist AR interface analyst Manager in D&A BU customer analysis by
preparing full analysis for all adjustments
-Support the Credit Manager by monitoring and evaluation through preparing a
monthly report shows the credits by customer, Actual achievement VS target and
credit calculation
-Preparation of journal entries
-Promote streamlined processes to identify time saving opportunities
-Special projects as needed
Accountant - Office of Student Housing Oct 2006 – Oct 2008
American University in Cairo
1. Monitor and control incoming and expenses for
Student housing as cost center. By monitoring all
Student fee (dorm fee-shuttle fee –groups) and all
Expenses (rent hotels-rent apartments-shuttle rent-

3. Maintenance)
2. Provide periodic reports about financial positions
Budget Analyst assembling data as input for preparing reports related to
Student Hosing budget, Reconciling the budget and preparing monthly
spreadsheets of expenditures. Reconcile actual expenses against the SAP
system.
3. Preparing budget and tracking expenses (17000000).Estimating expenses and
income for coming year
4. Issuing all requisitions and follows up with all AUC
Departments. (General Payment Requests-JV's-Refunds
Budget change from-Purchasing requisitions for assets and stores-Print shop –
food service……..ECT
5. Supervision of RA's and RD's expenses for student
Activities. Create a small financial system program by Access program to help
student and office to settlement the advances according to university policies &
procedures.
6. Follow up, supervise, track all expenses related to student housing service and
this includes
A. Care service, contract, bed cost, and housekeeping Service
B.Building and grounds: all expenses related to rental
Facilities (rent-maintenance-electricity-water-
Telephone bill and gas
7. Shuttle bus service rental fees with contractor according to schedules, extra
hours-dispatchers
8. Special groups: follow up on payments
9. Issuing refunds, collection advices and journals for student refunds
10. Monitor and control student housing fixed assets
(Washing machines –televisions-furniture……..)
Budget Analyst - International Human Rights Outreach Project Nov 2005 – Oct 2006
American University in Cairo

4. Budget Analyst assembling data as input for preparing reports related to federal
grants (USAID), Reconciling the budget and preparing monthly spreadsheets of
expenditures. Reconcile actual expenses against the financial system.
Responsible for monitoring expenses & revenues as well as all other accounting
related data for grants and preparing the necessary reports required by the
university .Handle routine office work. Made Four Proposals for USAID.
Accountant - Office of Student Development Sept 2003 – Nov 2005
American University in Cairo
Preparing budget for coming year.-
-Reconcile actual expenses against the financial systems (Quick Books, CUFS(
-Budget Analyst assembling data as input for preparing reports related to
student activates, Provide monthly spreadsheets of expenditures for office and
student accounts.
-Issuing checks for student and customers and reconciling student account with
bank statements
-Issuing all requisitions and follows up with all AUC departments
Departments. (General Payment Requests-JV's-Refunds-foodservice(..…
-Organize all Student Union and Clubs activities (trips –outing – conferences-
concerts.(..…
Handle routine administration office work.
Education
Bachelor Degree of Commerce
University: El Azhar
Graduation Year: 2003
Major: Accounting
Professional Courses:
- English Courses
From the American University in Cairo Center for Adult and Continuing Education
English Studies Division
- Business Courses
Achievement Certificate in Business Administration
From the American University in Cairo Center for Adult and Continuing Education
Business Studies Division (one year study – 3 terms).
Training and Development:
World –Class Customer Service Certificate (Six Modules):-

5. 1-Defining Superior Services
2-Providing Sales-related Services
3-Overcoming Customer Objections
4-Negotiating with Customer
5-Satisfying internal Customers
6-Excelling at Customer Service
(AUC training and development center)
Business Writing with an Edge:-
Develop more effective writing techniques and skills appropriate to the business
environment
(AUC training and development center)
Computer Skills:
 Windows all Systems version
 MS Word
 Excel
 PowerPoint
 Access
Financial accounting experience with a good background in budgeting. Knowledge
of US fund accounting for private colleges and universities Familiarity with AUC
accounting practices. Good command of Word and Excel. Knowledge of Access.
Excellent interpersonal and communication skills. Very good command of English
language, both spoken and written.
Interests:
Reading, Music (Playing and listening), surfing the net, traveling, computers.
* For any more detailed information, please contact me *
Sincerely Yours,

6. 1-Defining Superior Services
2-Providing Sales-related Services
3-Overcoming Customer Objections
4-Negotiating with Customer
5-Satisfying internal Customers
6-Excelling at Customer Service
(AUC training and development center)
Business Writing with an Edge:-
Develop more effective writing techniques and skills appropriate to the business
environment
(AUC training and development center)
Computer Skills:
 Windows all Systems version
 MS Word
 Excel
 PowerPoint
 Access
Financial accounting experience with a good background in budgeting. Knowledge
of US fund accounting for private colleges and universities Familiarity with AUC
accounting practices. Good command of Word and Excel. Knowledge of Access.
Excellent interpersonal and communication skills. Very good command of English
language, both spoken and written.
Interests:
Reading, Music (Playing and listening), surfing the net, traveling, computers.
* For any more detailed information, please contact me *
Sincerely Yours,