This document is a resume for Assem Rashad Atia Mohamed, seeking a position in accounting and auditing. It outlines his education including a B.S. in Accounting from Cairo University and CMA certification. It also details his relevant work experience, including his current role as Accountant Manager at 5ALL International FZE in Dubai and previous roles in accounting, auditing, and financial management in Egypt. Finally, it lists his technical skills in ERP systems and accounting software, as well as ongoing training to remain knowledgeable in finance, management, and information technology.

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SENIOR ACCOUNTANT
Senior Internal Auditor
Assem Rashad Atia Mohamed
UAE – DUBAI –27 Damascus ST. Al Quasis
+971-504087307 _ +971-521687402
E-Mail:asem_rashad@hotmail.com
OBJECTIVES
I am seeking for a challenging position in the field of Accounting and Auditing where my education, working
experience and interpersonal skills can be helpful.
EDUCATION
 B.S., Accounting, Faculty of commerce, Cairo University, Egypt (2001).
 Certified Management Accountant (CMA) part1.
SKILLS
PERSONAL SKILLS
 Design business solution, develop implantation roadmap and lead the rollout implementation plans.
 Strong understanding of operating models and system process (reengineering, optimizing, initiative).
 Strong understanding of researching and its respective management.
 Self motivated and ambition - Self starter - Team leader.
LANGUAGE SKILLS
 Native language Arabic.
 Franciscan Languages High School.
 Fluent English, TOEFL score (520/700) AMIDEAST.
SOFTWARE SKILLS
 Automated Manufacturing ERP Microsoft Dynamic (Business Solution)(GREAT PLANS) Certified
at modules:
o System Manager
o General Ledger
o Payables Management / Receivables Management.
o Fixed Assets
o Bank Reconciliation
o Modifier with Visual Basic for Application / Report Writer
o Inventory Control
o Sales Order Processing
o Purchase Order Processing
o Manufacturing Application / Project Series

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 Mapping applications such as VISIO.
 Familiar with different financial applications, AL-AMEEN … etc.
 Microsoft Office XP.
EXPERIENCE
 [MAR 2016- TILL NOW]
Job Title: Accountant Manager 5ALL INTERNATIONAL FZE [Dubai-UAE]
Duties & Responsibilities:
o Overall responsible for overseeing financial accounting and management accounting.
o Follow-up to the customers, suppliers, shipping companies, packaging companies and banks,
external and internal transfers.
 [JAN2014- JAN2016] UNI CARE medical care & centers [CAIRO, EGYPT]
Job Title: Chief Accountant
Duties & Responsibilities:
o Manage accounting team and support them for doing their responsibilities in a professional
manner.
o Coordinate monthly closing process and reconciliation of general ledger accounts.
o Prepare the financial statements in timely manner as per the company policies.
o Ensure timely processing of accounts payable & verify that all entries passed into ERP system.
o Working with both internal & external auditors during financial and operational audits.
 [JAN2013- JAN2014] UNI CARE medical care & centers [CAIRO, EGYPT]
Job Title: Internal Audit Assistant Manager
Duties & Responsibilities:
o Executes audit programs / Monitors audit work.
o Follow up recommends implementation of forms, systems, and procedures.
o Ensures that accepted accounting and audit principles and polices are followed.
 [MAY2008-JUN2012] KANDIL INDUSTRIES [CAIRO, EGYPT]
Job Title: Internal Auditor (Head Office).
Duties & Responsibilities:
o Executing the audit program.
o Make substantive test to meet audit objectives for inventories include comparisons with prior
years, budget expectations and industry averages.
o Reviewing revenues and expenses and evaluating its cycles.
o Examining the accounting system and relevant internal control policies.
o Issuing reports with recommendations and suggested modifications of the above mentioned
systems.
o Preparing and implementing internal audit programs to obtain reasonable assurance about
financial statements correctness.
o Ensuring of preparing the financial statements in compliance with Egyptian Accounting
standard.
o Reviewing the execution of accounting policies to ensure compliance with the firm accounting
policies and the statuary regulations.
o Examining bank reconciliation.
o Follow –up accounts receivables, accounts payables and studying the adequacy of doubtful
accounts allowance.

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 [NOV2004-DEC2007] SUMED Arab petroleum pipelines Company
Job title: Payable Accountant (Financial Department)
Duties & Responsibilities:
• Review invoices and check requests
• Daily accounting entry in the system
• Sort and match invoices and check requests
• Prepare and process accounts payable checks and wire transfers.
• Reconciliation of payments
• Prepare analysis of accounts
• Monitor accounts to ensure payments are up to date
• Correspond with vendors and respond to inquiries / Vendor file maintenance.
• Produce monthly reports
• Assist in month end/year end closing.
 [NOV2003- NOV 2004] CITY BANK [CAIRO, EGYPT]
Job title: Accountant (Credit Department)
Training
 Training course in Suez Building and Petroleum Serves (S.B.P.S) payroll department.
 Training course in Suez Accounting & Auditing office.
MAIN COURSES
To remain up-to-date in my field, I attended several training courses and studies not only in the field of
finance, accounting and auditing but also in management, communication, planning, and business law and
information technology.
 January 2008 – January 2009: New Horizons, Computer Learning Center
Automated Manufacturing: “ERP Microsoft Great Plains”
 January 2008 – February 2008: FUJITSU Dokki, Main “Soft Skills”
 Giving Presentations / Persuading with Numbers
 Project Management / Report Writing
 Plan Your Own Development / Putting Customers First
 Understanding Leadership / Working in Teams
 Creating Your Sales Plan / Starting the Sale
 February 2008 – March 2008: New Horizons, Computer Learning Center
Accounting (English Course)
 March 2008 – April 2008:
New Horizons, Computer Learning Center
Accounting Information System (AIS)
 December 2007-till now: (ARADO) center, Heliopolis, Cairo
Certified Management/ Financial Accountant “CMA/CFM”
PERSONAL INFORMATION
Date of Birth: 01/08/1979
Marital Status: Married
Military Status: Completed in 1/9/2003
** Documents available upon request **
SIGNATURE
Assem Rashad