This curriculum vitae summarizes the personal and professional details of Sami Sofian Mohamed Gameil. It includes his contact information, education history, computer skills, language abilities, work experiences, and additional data. He has over 13 years of experience in accounting roles, including positions as a Senior Accounts Payable clerk, Accountant Receivables, and Financial Accountant. His most recent role is as a Senior Accounts Payable clerk for T&C Garments, where he has worked since 2011.

1. C U R R I C U L U M V I T A E
S a m i S o f i a n M o h a m e d G a m e i lS a m i S o f i a n M o h a m e d G a m e i l
Email: sami.sofian20@yahoo.com
Address: Belbeis - Sharkia - Egypt.
Mobile No. : +201009935321
+201282115820
P E R S O N A L D A T AP E R S O N A L D A T A Nationality: Egyptian.
Date of Birth: 20/04/1981.
Religion: Muslim.
Marital Status: Married.
Military Service: Exempted.
E D U C A T I O NE D U C A T I O N Degree: B.Sc. Commerce.
Zagazig University.
Major: Accounting.
G. Grade: Accepted
Graduation Year: May 2002.
C O M P U T E R C o u r s e sC O M P U T E R C o u r s e s Course in Computer Science at the Ministry of Military Production
and the Arab Contractors in the following programs:
1. Operation Systems (Windows).
2. Office Applications:
[WORD / EXCEL / ACCESS / POWERPOINT / OUTLOOK]
3. Internet.
4. Maintenance.
5. Course in SAP
C o m p u t e r S k i l l sC o m p u t e r S k i l l s Excellent In Use Computer and Previous Programs.
[Formatting & Speed]: Very Good.
L a n g u a g e S S k i l l sL a n g u a g e S S k i l l s 1. Arabic: Mother Language.
2. English [Reading & Writing & Speaking]: GOOD.
O t h e r s S k i l l sO t h e r s S k i l l s 1. Good communication with all the team work.
2. Work under pressure.
3. Hard worker in my department.
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2. C U R R I C U L U M V I T A E
4. Always trying to improve my area.
E x p e r i e n c e sE x p e r i e n c e s C U R R E N T J O B :C U R R E N T J O B :
 Senior Accounts Payables
T&C Garments – El Obour City
From [Dec 2011 – Now]:
Address: Obour City.
Job tasks:
• Review invoice batch and edit reports to ensure that
payment is accurate, valid, and appropriate.
• Review the Aged Open Invoice report on a monthly basis
for aged invoices that need to be paid.
• Review the Open Purchase Order Report for the validity
of the Purchase Orders and recommend the closing and finalization of
Purchase Orders.
• Reconcile the Aged Open Invoice Report to accounts
Payable account in the General Ledger.
• Close completed Purchase Orders as approved.
• Match all required documents for payment to vendor
invoice, PO, receiving copy, and signed and authorized vendor voucher
for assigned vendors.
• Determine that all payment packets are applied to the
appropriate purchase order.
• Input purchase orders, receiving copies, and vendor
invoices into the Accounts Payable automated system.
• Propose and document ideas for improvement in the
area of accounts Payable.
• Research, resolve and respond to vendor and/or district
inquiries promptly and in a positive manner.
• Using Spread sheets needed to carry out job functions
and responsibilities.
• Research and make recommendations for improvement
in the effectiveness and efficiency of cost reduction for vendors related
to raw materials purchases.
• Liaise with internal and external vendors (More than 350
vendors).
• Attend required meetings to discuss and solve vendor
issues.
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3. C U R R I C U L U M V I T A E
P R E V I O U S J O B SP R E V I O U S J O B S ::
 Accountant Receivables
The Egyptian Company for Electrical Industries
From [2008 – 2011].
Address: 10th
of Ramadan City, Egypt.
Job tasks:
• Prepare the invoices and bank deposits for sales.
• Communicating with customers via phone, emails to
solve their problems and overcome the obstacles.
• Track and guide the delegates of Collections.
• Track the incoming payments and the doubtful debts
through compliance with financial policies and procedures.
• Perform day to day the financial transactions including
verifying, classifying, computing, posting and recording accounts
receivable data.
• Reconcile the accounts receivable ledger to ensure that
all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues.
• Facilitate swift payment of invoices due to
the organization by sending invoice reminders and contacting clients with
outstanding accounts
• Generate financial statements and reports detailing
accounts receivable status
• Attend required meetings to discuss and solve customer
issues
 Financial Accountant and Inventory Control
The Egyptian Company for Electrical Industries
From [2006 – 2008].
Address: 10th
of Ramadan City, Egypt.
Job tasks:
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4. C U R R I C U L U M V I T A E
• Preparing and directing the daily entries.
• Preparing monthly reports of the expenses with the
analysis.
• Presenting monthly sales tax report and withholding
taxes.
• Directing the entries in accordance with accounting
principles and ensure that the payment cycle is completed.
• Inventory control though follows the added goods and
who has been consumed in production.
• Follow-up the movement and the stocks for each PO.
• Follow-up and save the minimum stock in the
warehouses by following the map of PO`s.
• Edit Items card for each item in the warehouse and
follow it.
• Inventory the warehouse suddenly, and continuously.
 Specialist planning and follow-up (Deputy Head of
Department) in Lasheen Blast Co.
From year 2005 – 2006.
Address: 10th
of Ramadan City, Egypt.
 Specialist planning and follow-up in salama industrial
group.
From year 2003 – 2004.
Address: 10th
of Ramadan City, Egypt.
A D D I T I O N A L D A T AA D D I T I O N A L D A T A  I Have Syndicate Membership of Egyptian Commercial
Professions.
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