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Amr Nazmy Ahmed Mohamed 
PERSONAL INFORMATION: 
Date of Birth: 9/6/1983 
Address: 14 St Siaed Abou Zaied, Hassan El Tohamy, El Basateen 
Cairo, Egypt 
E-mail: Amr_83A@yahoo.com & Amr83a@gmail.com 
Tell: 
Mobile: 2 0106 5106658 - 2 0127 7823088 
Marital Status: Married 
Military Status: Exempted 
Current Salary: 3000 L.E 
OBJECTIVE: 
To join and work in a Globally renowned Organization, where I should be able to apply my 
experience and contribute my skills and knowledge in various professional fronts, for result 
oriented applications, especially my skill and knowledge in my choicest field of SAP SD, 
which will enable me to make a continued significant contribution, as a distinguished 
Consultant in the field, in a Company that has ambitions for growth. 
EDUCATION: 
2000-2004 Cairo University Cairo, Egypt 
Faculty of Commerce, Accounting Dept. 
Grade Good 
COMPUTER SKIIS: 
 Very Good Knowledge of Windows 
 Very Good Knowledge of Word and Excel 
 Very Good Knowledge of PowerPoint. And internet 
Good Knowledge of Outlook, Access and Ms project 
LANGUAGE SKILLS: 
 Native language Arabic 
Good command of both written and spoken English
EXPERIENCE 
 Dec 2013 CMA study by Brooklyn Academy 
El Marghany Group 
· Dec 09 → now El Marghany group ( United Food Industries "UFI" 
"Bianco" United concentrates industry " Rosso" ) senior Accountant 
"Accounts receivable" Badar City, Cairo, Egypt 
Job descriptions 
o responsible of managing customer accounts& follow up of payments 
o follow crediting customers and follow checks and checks dates 
o record checks data and compare the value of each invoices and 
send copy of check to the treasury 
o Excel statement work of specific customers and their export customers 
statements on their request 
o releasing of orders as per policy guidelines, ensuring compliance of 
procedures, 
o follow up data entry by branches accountant the program accounting 
SAP SD module – FI Module 
o Assignments of Advances to Invoices - Make assignments of advances 
to invoices on daily basis. Any long unassigned advance should be 
reported to Accounts Supervisor or Chief Accountant for subsequent 
action 
o Verification of all entries and correct any mistakes made by the branch 
accountant for all batches that relates to accounts receivables received 
from branches on daily basis 
o Ensure invoice queries from customers are promptly and completely 
investigated and resolved through liaising with other departments as 
required 
o Following the branches for unknown receipts 
o Cash Sales - Monitor cash on daily basis for all the branches. In case the 
invoice is aged more than 1 day, shall email to the concerned sales 
office and request for payment as soon as possible. The cash received 
against cash sales should be deposited in any bank or as advised from 
time to time by Finance and Accounts Manager or Chief Accountant
o Follow-up sales on credit and ensure that the credit period not 
exceeding 30 days 
o Prepare trial balance for clients on a regular basis, "a daily - weekly - 
monthly" with surrounding customer credit period of past 
o Prepare a monthly report the performance of an accounting branches 
and the commitment of all of them Accountant 
o Review monthly discounts to customers and make sure its agreement 
with the company's policy and credits them that the former found 
o identify bad debts and allowance and doubtful debts 
o Participation in the preparation of financial statements 
· Aug 11 → Dec 2011 Training Sap finance program " SD modules " 
Dec 2011 starting implementation Sap 
o T - Codes " XD01-XD02- XD03 VD01 VD02 – VD03 –VA01 –VA02- 
VA03-VL06G-VL09-FBL5N – KE30-VL09 –F-02 –F-22- VK11- 
VK12-VK13-FBRA-FB03-FB08-FBU8-FD11………………….." 
Sep 08- Dec 09 Eagle International Trading general Accountant 
"Accounts receivable, stores controller, preparing balance sheet, income 
statement, cash flow" Cairo, Egypt 
Apr 08 - Sep 08 El Salab For Trading general Accountant 
"Accounts payable, Accounts receivable , stores controller " Cairo, Egypt 
Aug 05 – Apr 08 Lonetex Knitted Fabric Company, general Accountant 
"Accounts payable, Accounts receivable , stores controller preparing balance 
sheet, income statement, cash flow" Cairo, Egypt 
May 05-Aug 05 Basic Business Skills Acquisition (BBSA) Cairo, Egypt. Sponsored by 
the Future Generation Foundation (FGF) 
Training 
Developed Language and Computer skills 
· Enhanced Presentation & project development skills 
· Acquired basic business skills including: marketing, sales, banking, accounting, 
business correspondence and report writing 
 Aug 04-may 05 Lonetex Knitted Fabric Company warehouse keepers. 
Cairo, Egypt 
 July 04 – Aug 04 training in Egyptian industrial development Bank in 
10 th of Ramadan

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Amr Resume

  • 1. Amr Nazmy Ahmed Mohamed PERSONAL INFORMATION: Date of Birth: 9/6/1983 Address: 14 St Siaed Abou Zaied, Hassan El Tohamy, El Basateen Cairo, Egypt E-mail: Amr_83A@yahoo.com & Amr83a@gmail.com Tell: Mobile: 2 0106 5106658 - 2 0127 7823088 Marital Status: Married Military Status: Exempted Current Salary: 3000 L.E OBJECTIVE: To join and work in a Globally renowned Organization, where I should be able to apply my experience and contribute my skills and knowledge in various professional fronts, for result oriented applications, especially my skill and knowledge in my choicest field of SAP SD, which will enable me to make a continued significant contribution, as a distinguished Consultant in the field, in a Company that has ambitions for growth. EDUCATION: 2000-2004 Cairo University Cairo, Egypt Faculty of Commerce, Accounting Dept. Grade Good COMPUTER SKIIS:  Very Good Knowledge of Windows  Very Good Knowledge of Word and Excel  Very Good Knowledge of PowerPoint. And internet Good Knowledge of Outlook, Access and Ms project LANGUAGE SKILLS:  Native language Arabic Good command of both written and spoken English
  • 2. EXPERIENCE  Dec 2013 CMA study by Brooklyn Academy El Marghany Group · Dec 09 → now El Marghany group ( United Food Industries "UFI" "Bianco" United concentrates industry " Rosso" ) senior Accountant "Accounts receivable" Badar City, Cairo, Egypt Job descriptions o responsible of managing customer accounts& follow up of payments o follow crediting customers and follow checks and checks dates o record checks data and compare the value of each invoices and send copy of check to the treasury o Excel statement work of specific customers and their export customers statements on their request o releasing of orders as per policy guidelines, ensuring compliance of procedures, o follow up data entry by branches accountant the program accounting SAP SD module – FI Module o Assignments of Advances to Invoices - Make assignments of advances to invoices on daily basis. Any long unassigned advance should be reported to Accounts Supervisor or Chief Accountant for subsequent action o Verification of all entries and correct any mistakes made by the branch accountant for all batches that relates to accounts receivables received from branches on daily basis o Ensure invoice queries from customers are promptly and completely investigated and resolved through liaising with other departments as required o Following the branches for unknown receipts o Cash Sales - Monitor cash on daily basis for all the branches. In case the invoice is aged more than 1 day, shall email to the concerned sales office and request for payment as soon as possible. The cash received against cash sales should be deposited in any bank or as advised from time to time by Finance and Accounts Manager or Chief Accountant
  • 3. o Follow-up sales on credit and ensure that the credit period not exceeding 30 days o Prepare trial balance for clients on a regular basis, "a daily - weekly - monthly" with surrounding customer credit period of past o Prepare a monthly report the performance of an accounting branches and the commitment of all of them Accountant o Review monthly discounts to customers and make sure its agreement with the company's policy and credits them that the former found o identify bad debts and allowance and doubtful debts o Participation in the preparation of financial statements · Aug 11 → Dec 2011 Training Sap finance program " SD modules " Dec 2011 starting implementation Sap o T - Codes " XD01-XD02- XD03 VD01 VD02 – VD03 –VA01 –VA02- VA03-VL06G-VL09-FBL5N – KE30-VL09 –F-02 –F-22- VK11- VK12-VK13-FBRA-FB03-FB08-FBU8-FD11………………….." Sep 08- Dec 09 Eagle International Trading general Accountant "Accounts receivable, stores controller, preparing balance sheet, income statement, cash flow" Cairo, Egypt Apr 08 - Sep 08 El Salab For Trading general Accountant "Accounts payable, Accounts receivable , stores controller " Cairo, Egypt Aug 05 – Apr 08 Lonetex Knitted Fabric Company, general Accountant "Accounts payable, Accounts receivable , stores controller preparing balance sheet, income statement, cash flow" Cairo, Egypt May 05-Aug 05 Basic Business Skills Acquisition (BBSA) Cairo, Egypt. Sponsored by the Future Generation Foundation (FGF) Training Developed Language and Computer skills · Enhanced Presentation & project development skills · Acquired basic business skills including: marketing, sales, banking, accounting, business correspondence and report writing  Aug 04-may 05 Lonetex Knitted Fabric Company warehouse keepers. Cairo, Egypt  July 04 – Aug 04 training in Egyptian industrial development Bank in 10 th of Ramadan