CV

1. MAHMOUD MOSTAFA ALI ,CMA
Enrolled to CPA exam
Objective
Seeking a job in a reputable company or bank where my academic education and
interpersonal skills are well developed and utilized.
Personal Information
Birth Date 16-7-1987
Gender Male
Military Status Exempted
Marital Status Married
Nationality
Residency
Egyptian
Article Number 18 ( Al-Mulla group)
Education
First University Degree Bachelor Of Commerce and Business
University Helwan University
Faculty Faculty Of Commerce & business Administration
Major Accounting ( English section )
Grade
Professional Certificate
Good 2009
CMA
Skills
Language
Arabic : Mother Tongue
English: Excellent in Spoken & Written.
Computer
Windows operating systems
Internet
Office applications (2003 and 2007 )
Interests
Practicing rowing sport.
Listening to music.
Watching movies and surfing the internet.
Training Course
CMA Certificate From IMA Institute Certificate No: 40249.
Edu Egypt course in Helwan University
ICDL
Training & Working places
Working As Financial Analyst / Senior Accountant In Mitsubishi Kuwait (Al-Mulla) From
01.02.2015 Till Now
My Job Role :
• Assist with the new business process and working with Finance and Business Managers.
• Cash reconciliations, payment date accounting, monthly reporting and report production,
daily modeling, analysis and reporting and financial Analysis.
• Responsible for the day- to-day general ledger accounting and reconciliation, financial
reporting and analysis for assigned functional areas.
• Research and resolve Business Unit(s) inquiries for assigned functional areas.
• Perform monthly balance sheet, income statement and changes in financial
position/budget variance analysis
• Investigate and report to the Manager any inconsistencies or improprieties.

2. • Analyze data to ensure proper accounting procedures have been followed
• Prepare financial reports, charts, tables and other exhibits as requested
• Train new employees and ensure training material/documentation is kept current
• Responsible for performing special projects to improve process efficiency and
performance Projects as assigned by Management
• Provide timely, relevant and accurate reporting & analysis of the results of the division’s
performance against historical, budgeted, forecasted and strategic planning results to
facilitate decision-making toward the achievement of the budget and strategic plan.
• Support Financial Planning & Analysis (FP&A) business unit analysts by being the first
point of contact for issues and questions.
• Demonstrate appropriate understanding / working knowledge of accounting principles and
internal controls, and apply them.
• Describe an insightful use of financial analysis techniques, tools, and concepts, to provide
practical counsel to business area partners and management to drive business results.
• Understand and facilitate the integration of business processes, people, and relevant
technology, in order to identify, configure, and communicate useful information, and to
provide practical business leadership to drive business decision making across the company.
• Identify non-value added processes within the department and seeks solutions.
Work As Accountant In Mercedes –Benz ( Al-Bisher ) From 05/01/2014 To 29/01/2015
My Job Role:
• Prepare Cash , Check & Transfer Payments
• Book Supplier Invoices
• Book Fixed Assets And Calculate The Depreciation
• Maintain And Monitor Prepaid Expenses And Allocate It Among Departments
• Make Accruals For Accrued Expenses
• Responsible Of Showing Of Prepaid Expenses In Balance Sheet
• Calculate And Allocate Vehicle Costs
• Review Cashier Collection Report
• Pass all Entries For The Bank
• Follow Up The Bank When There Is Unjustified Transaction In Our Bank Account
Do Bank Reconciliation
Working As Assistant Accountant In Toyota (Al-Sayer group) From 04/05/2011 Till
04/01/2014
My Job Role :
• Prepare Cash , Check & Transfer Payments
• Book Supplier Invoices
• Book Fixed Assets And Calculate The Depreciation
• Review Cashier Collection Report
• Pass all Entries For The Bank
Personal Skills:
Hard Worker
Dynamic
Team work
Socializing with People
Cooperative
References:
All References are available upon request
Mobile : 00965-50755280 /002-01026195991
Email : mrcrespo2003@hotmail.com