Mohammed Mustafa Abd-el-Kader Mahmoud is an Egyptian national with over 15 years of experience in accounting and finance roles in Egypt and Oman. He holds a Bachelor's degree in Commerce from Cairo University and a financial and investment diploma from Ain Shams University. His professional experience includes senior accounting roles with companies in various industries such as manufacturing, cable, electricity, and construction. He has expertise in financial reporting, cost accounting, inventory management, and accounting software systems.

1. CURRICLUM VITAE
Personal Data
Name : Mohammed Mustafa Abd-el-Kader Mahmoud
Nationality : Egyptian
Religion : Islam
Date Of Birth : 31/12/1972
Home Address : 8 Abdel Monaam Riyad From 77 St, Maadi, Cairo ,Egypt
Oman Address : Oyziba Sultan Qabus St, – Mascut - Oman
Mobile Number Egypt : +2 - 01111630419 / +2 – 01210287073 /+2 - 01000234461 /+2 - 01144572100
Mobile Number Oman : +968 – 92804099 / +968 – 99510488 /+968 - 98953803
Emergency Number :
Marital Status : Married
Military Service : Exempted
Email Address : m.abdelkader1972@Gmail.com,
Educational Qualifications:
Degree : Bachelor of Commerce
Department : Accounting
University : Cairo University
Grade : Good

2. High Education : Financial & Investment Diploma –Ain Shams University
Professional Experience
General Senior Account in Metal & Wood Décor Co. L.L.C Subsidiary Allied
Business Corporation Group from First Jan 2014 to Update-Muscat-Saltant of
Oman.
- Follow-up and Processes daily of accounts receivable invoices sales & Cheques or cash
receipted From Them putting In Our Accounting For Posting & Prepare Monthly Report
Of Sundry Debtors & Make Report of the Debtors Aging .
- Follow-up and Processes Daily Of accounts payable Invoices Purchas Materials & Make
Payment Cheques &Posting to Prepare Sundry Creditor Monthly Report & Creditors
Aging.
- Processes of the inventory accounts, according to the average Cost method& Stock
controller On the Raw Materials.
- Able to make cycle documentary financial supervisory court.
- Follow-up and processing of the Petty Cash, Loans, depreciation of Assets Sheet &
Monthly wages and salaries.
- Cost Controller for All Direct & Indirect cost According Job Orders &Cost Center with
Analyses of Expenses.
- Process J.V & Adjustment Of All Accounting.
- Able To Prepare Sales Monthly Report, Cash Flaw, Profit & Loss, Aging Of Debtors,
Creditors Monthly Report.
- Prepare Monthly Bank Reconciliation.
- Prepare All Data For Auditor (Trial Balance, Salaries, Sundry Debtors, Creditors, Sales,
Division Account, And Fixed Assets Sheet) For Year.
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3. Senior Costing Controller Accountant in EL-Sewedy Electric Subsidiary EL-
Sewedy Cable Co.
(From 2006 until Dec 2013) in Sudan (Khartoum Branch).
General Accounts
- Audit of the daily movement Treasury for cash in & cash out.
- Prepare journal entries for each item of the movement Treasury
- Prepare journal entries necessary to settle the account sub-contractors & suppliers& clients
- Daily recording restrictions in daily account in the American way.
- Preparation of trial balance.
- Share in the preparation of financial statements.
Cost Controller
- Monitor Of Budget for Actual Versus Budget.
- Review purchase orders with an estimated budget of raw materials
- Review expenses according to an analysis accounting items
- Review actually spent with the estimated expenditure in the budget
- Able to prepare a report for the change in the value of the percentage between the actual
expenses and the estimated expenses.
- Prepare Cost Walk reports to analysis Costing of the projects Monthly for the direct material cost
Purchased From Suppliers Or Transfer From Other Projects , running cost & cost Of Contractors,
Indirect general and administrative expenses and distribution Cost on projects as Per Total Value
of the expenditure to the Total value of the cost of projects.
- Preparation of the income statement for projects at the level of the months and the level of total
duration of a profit or loss.
- Able to Prepare percentage of completion report by the value of the contract and the estimated
revenue to account for what has been done of the value of the project
Stock Controller
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4. - recording of additions to inventory and pricing according to the purchase invoices plus any other
expenses until his arrival in the store
- recording quantities outgoing and transferred and returned and priced according to the weighted
average method
- Review quantities that have been made to the inventory report of the project
- Prepare an analytical report of the raw materials outgoing during the period the quantity and value
- Preparation of accounting entries added Actions and outgoing from the store
- Matching stocks last period balance with the closed of the ledgers.
Accounts Treasury
- Recording the movement of daily treasury and Review the book balance of the actual balance
- Follow-up report on the loans and advances to employees
- Prepare Payroll monthly to be paid to employee
Site Accountants
-
Preparation of Payroll labors and salaries calculated discounts and incentives
-
Responsible for purchases for the project
-
Cash settlement and prepare a report for the movement of Treasury
-
Preparation sub-contractors and suppliers payments and other cash payments
-
Audit &Control on All Accountants Documents In the Projects
Accountant in International for Trading& Distribution Co. (AL Rashedeen –
Americana Group) From 2005 Until 2006
Account Receivable
- Be sure to enter a sales invoice in the clients account
- Sure that the payment of the client was in the same account
- Sure that authorized discount has been recorded for the same client account
- Comparison between outgoing vouchers to client & invoice of seals for the same client
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5. - Solve any accounting problems that might happen sales reports & clients
- Prepare daily sales report for management
Account Payable
- Be sure purchasing receipt into inventory
- Be sure the recording purchasing items in vouchers inventory
- settlements journal entry & reconciliation for suppliers
Stock control
- Control inventory for quantities that have been made by stock keeper to the inventory and Enter
record &review with inventory movements.
Senior Accountant In Drake & Scull International Egypt For Contracting Co.
(From 2004 Until 2005)
- Responsible for prepare Cash In & Cash Out Journals
- Prepare journal entries necessary to settle the account sub-contractors , suppliers, clients,
advanced , loan , cost project & inventory
- Prepare withholding tax form 41& prepare report of the monthly sales tax
Accountant Head Office in Arabian International Constriction (A.I.C) Co. From
(1999 Until 2004).
- Settlements the accounts of contractors
- prepare reports Withholding tax
Accounting Program Systems
- Comsys Accounting Soft Program System.
- Infinity Accounting Soft Program System.
- Quick Books Accounting Soft Program System.
- Oracle Accounting Soft Program System.
- Data Base Power House Under Hp Unix
- Tally Golden 6
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6. Computer Courses
- M.S Excel
- M.S Word
- Internet Browser &Emails.
Languages Courses
- Level 6 from Modly Institute Of English
- Level 6 from Axon International Center
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7. Computer Courses
- M.S Excel
- M.S Word
- Internet Browser &Emails.
Languages Courses
- Level 6 from Modly Institute Of English
- Level 6 from Axon International Center
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