Ahmed Mohamed Abdel-slam is seeking a challenging position as an accountant. He has a bachelor's degree in accounting from Menoufia University in 2010. He has worked as a senior accountant since 2016 and as an accountant from 2012 to 2016. He has skills in Oracle ERP, Microsoft Dynamics AX2012, and Microsoft Office. He is proficient in English and Arabic and has certifications in ICDL and soft skills training. His responsibilities have included financial reporting, fixed assets, bank reconciliation, and account reconciliation.

1. Curriculum Vitae
Ahmed Mohamed Abdel-slam
Address: Riyadh, Saudi Arabia
Mobile: 0542903634
E-mail: AhmedAbdelslam150@Gmail.com
Personal Information:
Date of Birth: 1st
of October 1989.
Marital Status: single.
Nationality: Egyptian.
Profession in the visa: General Accountant.
Objective:
Seeking a challenging position within a well established organization with a promising
and open career path, the prospective position should mainly enhance my skills, absorb
and utilize my ideas, enrich my team work acumen and satisfy my career needs. Also I
hope to complete my career objective by improve and enhance my education by
getting CMA certificate..
Education and Qualifications:
Faculty of Commerce, Accounting Major (English Section)
In which all courses are taught in English from American textbooks .which all
concentrate on
How business functions are performed in today’s competitive business environment.
Graduation year: 2010 Grade: good (74.7%) Menoufia University.
Training Courses:
 Completed Accountants' Preparation Course the Course comprised the following :
{ Financial Reports, Financial Analysis, Application of Cost _VOLUME _Profit
Analysis, , Long Term Assets(methods of computing Depreciation)} at The
Mansoura University.
 Completed Soft Skills Program Provided by ITI {Information Technology
Institute} which is funded by Ministry of High Education and Ministry of
Communication the course comprised the following: Soft skills {Communication
Skills, Time Management, Presentation Skills, Interviewing Skills} to develop the
quality of University graduates.
 Oracle Financial Track from Cairo Information Technology & Engineering “CITE”.
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2. Skills and Competence:
Language:
Arabic: Native language.
English: Very good in English (reading, writing and speaking).
Computer:
International computer Driving Licence (ICDL) version 4.0
Microsoft Office 2007, 2013: Excellent.
Internet and Research skills: Excellent.
ERP Experience:
.Oracle ERP (Oracle ERP E-Business Suite R12).
.Microsoft Dynamics AX2012.
Current Job: Work as Senior Accountant in Food & Entertainment Co member of
Fawaz Alhokair Group from Period 1/2/2016 up to Now.
1- Management of the Fixed Assets and run the depreciation & amortization process.
2-Responsible for Bank Reconciliation.
3-Performs other duties as required to support Accounting Department.
Previous Job: Work as Accountant in Premier Food Industry’s member of (Alamar
Foods Group) from period 1122012 up to 31/1/2016 Located in Zone-A, New
Industrial City, Riyadh.
Responsibilities:
1-Participates in the Process of reviewing Customer Contracts.
2-Summarize and review Customer and agreement on quarterly basis for any updates and
discussing any issues with the sales men and finance manager.
3-Prepares Sales Adjustment /Credit Memo/Return.
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3. 4-Prepares the monthly Customer Statements.
5-Review and Follow up on Customer Inquiries and differences.
6-Prepare aging analysis and discussing it on weekly /Monthly Basis.
7-Resolves collection by examining customer payment plan and establish good relation with
accounts to settle outstanding Invoices.
8-Reviews Customers issued Invoices.
9-Prepare the periodically confirmation with customers/Suppliers.
10-Posts Customer Payment by recording cash, check and transfer transaction.
11-assist with month-end closing.
12-Reconciliation of accounts (Bank, Suppliers, Customers).
13-Receiving the invoices from the stores and supplier. Booking Invoices with the system by
matching the invoices the system. Charges expenses to accounts and cost center by analyzing
invoice and post it to the supplier accounts.
14-scheduling and prepare Payment transfer, resolving purchase order, contracts, Invoices
and payment discrepancies.
15- Communicate occasionally with vendors professionally, accurately and timely
16-Prepare Actual Bank Balance and Update it Every Day, Create Beneficiary on Bank and
Initiate Payment.
17-prepare petty cash receipts for the main treasury.
18- Prepare the debit note / credit note for the inter-company.
19-Responsible for Company's Module Fixed Assets (Prepare all Fixed Assets Related Entries
on ERP)
20-Participate in the Process of Physical Inventory.
21-Other duties as assigned.
Skills and Abilities:
• A detailed Knowledge of principles of Accounting.
• Hard worker, team worker, charisma and leadership
• Attention to detail and accuracy.
• Ability to manage multiple tasks and deadlines
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4. • Planning, Organizing, quick to learn..
• Enthusiastic and really willing to prove myself
In my career.
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