Ahmed Mohamed Abd Elfatah Gad is seeking a challenging position in accounting that provides opportunities for advancement. He has a bachelor's degree from Cairo University in commerce. He has over 5 years of experience as an accountant receivable for Pachin Paints and Chemicals in Egypt and is currently a senior accounts payable accountant for Qatar National Import and Export Company. His skills include Microsoft Office, SAP ERP, and he is fluent in Arabic and English.

1. AHMED MOHAMED ABD ELFATAH GAD
Mobile: 00974 - 77121836
Email: ahmed.gad3020@gmail.com
Job ObjectiveJob Objective
Seeking a challenging position in the field of Accounting, this provides an
opportunity for both greater responsibilities and future advancement.
EducatoinEducatoin
2007-2008 Cairo university Cairo – Egypt
. Faculty of Commerce
. Grade: Bass
Start self-study CPA Part Financial Accounting and Reporting ( FAAR)
Experience
1- Feb 2009- Mar 2013
 Pachin
 Company Profile:
Pachin . is one of Paints and Chemical Industries distribution companies in Egypt,
which supports the community through developing a skilled & professional team for
a JOB
• Feb 2009 – Mar 2013
• Title: Accountant Receivable.
 Maintain updated Customers files
 Make a monthly Sales report by customers & material group.
 Settlement all customers accounts and make a quarterly authentication with them
in order to insure that our company and their company in the same page.
 Follow up Customers credit limit in order to ensure that we are in the safe area
(within credit limit)
2- May 2013 – current
 Qatar National Import & Export Company
 Company Profile:
Qatar National Import and Export Co. (QNIE) is one of the largest FMCG
distribution companies in the State of Qatar. Renowned for its brand names, QNIE is
committed in its vision to be a pioneer in the world of import and exports.

2. • May 2013 : Current
• Title: Senior account Payable accountant
Job description:
 Maintain updated vendors files
 Make weekly updated cash outflow
 Make a monthly purchases report by vendor & material group
 Follow up advanced payment in order to ensure that there is no variance between
the payment and receiving
 Checking with the banks for the SWIFTs by using internet banking devises or by a
direct communication with the banks.
 Settlement all suppliers accounts and make a quarterly authentication with them in
order to insure that our company and their company in the same page.
 Make weekly aging report in order to ensuring the invoices are paid in a timely
manner
 Making a daily communications with purchasing - warehouse & planning to solve
outstanding issues
 Follow up vendors credit limit in order to ensure that we are in the safe area
(within credit limit)
 Make a daily Bank Reconciliation in order to ensure that we are in the same page
 Follow up all of expenses and make a monthly closing
 Responsible for recording all Bank Transactions.
 Preparing the Bank Reconciliation on Daily, Weekly and Monthly basis.
 Preparing the Cash Flow Projection on Weekly and Monthly basis.
 Balance Sheet – Statement of Income
 Monitoring Bank accounts, Vendor Accounts and Vendors Payment
 Preparing Monthly salaries
 Preparing the Closing entry monthly
 Stock taking monthly & make adjust stock
Skills
Computer Skills:.
• Very Good Knowledge of Microsoft Office.
• Working on SAP ERP System
Language Skills
• Native Language Arabic.
• Very Good Command of both Written and Spoken English
Hobbies & Achievements
• Sports, Internet, and listening to music.
• Better working in a team.
Personal Information
• Date of Birth: 03/11/1987

3. • Marital Status: Married
• Military Status: exempted