This curriculum vitae outlines Mohamed Tahan's professional experience and qualifications. He has a Bachelor's Degree in Business Studies with a focus on banking and finance. His work experience includes positions as an accountant, cashier, and supervisor. In his current role as an accountant and finance officer, his responsibilities include financial reporting, inventory control, customer relationship management, and ensuring financial accuracy. He has strong computer skills including Microsoft Office and accounting software.
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Last updated: 12/7/2016
Curriculum Vitae
Personal Details
Name: Mohamed Tahan Marital Status: Single
DOB: 14 – February – 1993 Contact No: +96170922705
+9613965411
Nationality: Lebanese E-mail Address: mohd_tahan@outlook.com
Certificates:
Dates: Certificates:
2014 Bachelor Degree in Business Studies (Banking & Finance) –
Lebanese International University – L.I.U
2011 Lebanese Baccalaureate (Life Science) Section- Omar
Mokhtar Educational Center –OMEC-
Courses:
Dates: Courses Attended:
2014 Access Reports
Time Management.
Sales Techniques.
P&L Reports.
Work Experience
April 2016 To Present Job title: Accountant – Finance Officer
Company: Katena Lab SAL, Bekaa Lebanon
Basic Function:
- Preparing financial/accounting transactions journal
entries-(Payment, Purchase and Receive).
- Preparing customer statements- trial balance…
- Preparing weekly reports and monthly (Cash
inflow/outflow) .., and report them to general manager.
- Preparing monthly or quarterly detailed trial balance,
posted sales and purchases invoices, posted return sales
and purchases invoices and the expenses for the external
auditor.
- Working on Microsoft Dynamics NAV.classic (2016).
- Controlling inventory.
- Building relationship with potential customers.
- Regulating prices-Regulating costs.
- Manage Banking, accounts and balances including
undertaking monthly bank Reconcilliations and foreign
exchange managment.
- Auditing vendors account with company’s system
account.
- Auditing Bank account with system account (At the end
of each month).
- Collecting money from clients on their due date.
- Handling Petty Cash.
- Handling Accounts Receivables and Payables.
- Opening accounts for new items (Medicine).
- Opening accounts for new clients.
- Transfering – paying cheque /money for vendors
(according to maturity).
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Last updated: 12/7/2016
Feb 2015 to Feb 2016
Cashier & Accountant
(May till Feb)
Job title: Operator ( 3 Months )
Company: Droguerie Dawa S.A.R.L Chtoura
Basic Function:
- Preparing invoices order for clients.
- Entering the purchases invoices from vendors.
- Working on Microsoft Dynamics NAV.classic (2009).
- Handling Petty Cash.
- Payables And Reciept Entries
- Expenses entries
- Preparing Daily And Weekly Reports to Manger.
- Collecting money from clients on their due date.
- Preparing customer statements- trial balance…
January 2013 to 2014 Job title: Supervisor and Data entree
Company: Al Manara Hospital-West Bekaa
Basic Function:
Preparing daily and weekly reports and following up on
customer complaints to ensure highly satisfied customers.
Maximizing customer operational performance by managing
help desk resources; resolving problems and disseminating
advisories.
Skills:
Languages: Arabic: Native Speaker
English: Fluent in all skills (Read, Write, Speak)
Personal Skills: Self motivated
Ability to work on own initiative & as a part of a team
Well organized
Computer Skill: Microsoft Office Package (Word, Excel, Power Point and
Access)
Internet browsing
Micros System.
Interests:
Basketball , Music.
References
Upon Request!