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Curriculum vitae
Accept my best regards,
MOHAMED AHMED
Thank you in advance for your time and consideration.
Yours sincerely
Mohamed Ahmed Ibrahim
ACC.MOHAMED022@Gmail.com
Tel: 01092088341
PERSONAL INFORMATION
Address : Cairo, Egypt
Gender : Male
Date of Birth : Sep 29th, 1989
Marital Status : Single
Nationality : Egyptian
Military Status : completed military service
Early Education
Primary Education in 15th May Experimental Language School.
EDUCATION
University : Cairo University (2008-2011)
Faculty : Faculty of Commerce
Major : Accounting
Graduation Year : 2011
WORK EXPERIENCE
* Job title : Customer Service
Company name : Teleperformance
Date of employment : 2009 till 2011
Job Description : Customer Service representative at Vodafone (out sourcing) .
Responsibilities : Treat the relation between customers and Vodafone.
Try to reach the customer loyalty by serving him in the perfect way.
‫ـــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــ‬‫ـــــــــــــــــــــــــــــــــــــــــــــــــــــــ‬
* Job title : Purchasing Specialist ( tender )
Then Senior Accounts Receivable ( tender )
Company name : PharmaOverSeas
Date of employment : Dec.2012 till 6 / 2015
Responsibilities
Purchasing Specialist:-
 Responsible for all purchasing processes Tender management in one of
the leading companies in pharma field (pharmaoverseas)
 Controlling the amount of stock and handle any problems with pending
orders with the producers companies.
Accounts Receivable ( tender ) :-
 Reimbursement checks.
 Implementation of penalties.
 Replenishment of the price differences.
 Performed account reconciliations and general ledger entries.
 Monitored proper controls and systems to effectively manage inventory levels.
 Prepared reports, budgets, payroll, sales taxes .
 Issued invoices, purchase orders and shipping charges.
 Trained and supervised junior staff accountants and interview new candidates.
* Job title : Sr. Accounts
Company name : Envotech environmental & ventilation projects
Date of employment : from 6 / 2015 till 10/2015
Responsibilities :
 Prepares asset, liability, and capital account entries by compiling and
analyzing account information & document financial transactions by
entering account information for shops.
 Recording all transactions related to shops, banks, & individuals
 Ensure financial records are maintained in compliance with accepted
policies and procedures and that all financial reporting deadlines are met
 Responsible for calculating Employees bonuses, extras, leaves, etc…
 Compute taxes owed and prepare tax returns, ensuring compliance with
payment, reporting and other tax requirements.
 Visiting the banks to make sure that the balances are right and matching
the company's documents.
 Inform and follow up with the owner with the due amounts for the suppliers
to be ready &signed on time.
 Preparing and delivering to the owner a weekly/monthly/ yearly report with
all transactions happened to help him forecast the next year needs.
 Analyze business operations, trends, costs, revenues, financial
commitments, and obligations, to project future revenues and expenses or
to provide advice.
 Report to management regarding the finances of establishment.
 Establish tables of accounts, and assign entries to proper accounts.
 * Job title : Accountant
 Company name : Pharma-Med
 Date of employment : from 10 / 2015 till now
 Responsibilities :
 Documents financial transactions by entering account information.
 Recommends financial actions by analyzing accounting options.
 Aware of the Quick box usage.
 Summarizes current financial status by collecting information; preparing
balance sheet, profit and loss statement, and other reports.
 Auditing documents.
 Maintains accounting controls by preparing and recommending policies
and procedures.
 Prepares special financial reports by collecting, analyzing, and
summarizing account information and trends.
Certificates
 ICDL (international computer driving license).
 Negotiation skills.
 Communication skills.
 General English course.
COMPUTER SKILLS
1- Dealing with accounting software ( SAP ).
2- Using (accounting ERP system) .
3- Excellent knowledge in MS Office:
MS Windows : V. Good User (Ver.: 98, Me, 2000, XP)
MS Word : V. Good User (Ver.: 2000, XP, 2003, 2007)
Ms Excel : V. Good User (Ver.: 2000, XP, 2003, 2007)
Power Point : Good User (Ver.: 2000, XP, 2003, 2007)
Internet : V. Good Surfer.
LANGUAGE SKILLS
Arabic: Mother tongue.
English: excellent in both written and spoken.
OBJECTIVE
Seeking for an ambitious career by joining international organization or
multinational companies to establish myself in a company with room for
growth and personal satisfaction to use my skills in communication
to create new revenue and to satisfy existing clients .
Thanks for giving me this precious time
Of yours &thank you for your kind interest
Accept my best regards,

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Mohamed Ahmed Ibrahim. C V-3

  • 1. Curriculum vitae Accept my best regards, MOHAMED AHMED Thank you in advance for your time and consideration. Yours sincerely
  • 2. Mohamed Ahmed Ibrahim ACC.MOHAMED022@Gmail.com Tel: 01092088341 PERSONAL INFORMATION Address : Cairo, Egypt Gender : Male Date of Birth : Sep 29th, 1989 Marital Status : Single Nationality : Egyptian Military Status : completed military service Early Education Primary Education in 15th May Experimental Language School. EDUCATION University : Cairo University (2008-2011) Faculty : Faculty of Commerce Major : Accounting Graduation Year : 2011
  • 3. WORK EXPERIENCE * Job title : Customer Service Company name : Teleperformance Date of employment : 2009 till 2011 Job Description : Customer Service representative at Vodafone (out sourcing) . Responsibilities : Treat the relation between customers and Vodafone. Try to reach the customer loyalty by serving him in the perfect way. ‫ـــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــ‬‫ـــــــــــــــــــــــــــــــــــــــــــــــــــــــ‬ * Job title : Purchasing Specialist ( tender ) Then Senior Accounts Receivable ( tender ) Company name : PharmaOverSeas Date of employment : Dec.2012 till 6 / 2015 Responsibilities Purchasing Specialist:-  Responsible for all purchasing processes Tender management in one of the leading companies in pharma field (pharmaoverseas)  Controlling the amount of stock and handle any problems with pending orders with the producers companies. Accounts Receivable ( tender ) :-  Reimbursement checks.  Implementation of penalties.  Replenishment of the price differences.  Performed account reconciliations and general ledger entries.  Monitored proper controls and systems to effectively manage inventory levels.  Prepared reports, budgets, payroll, sales taxes .  Issued invoices, purchase orders and shipping charges.  Trained and supervised junior staff accountants and interview new candidates.
  • 4. * Job title : Sr. Accounts Company name : Envotech environmental & ventilation projects Date of employment : from 6 / 2015 till 10/2015 Responsibilities :  Prepares asset, liability, and capital account entries by compiling and analyzing account information & document financial transactions by entering account information for shops.  Recording all transactions related to shops, banks, & individuals  Ensure financial records are maintained in compliance with accepted policies and procedures and that all financial reporting deadlines are met  Responsible for calculating Employees bonuses, extras, leaves, etc…  Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.  Visiting the banks to make sure that the balances are right and matching the company's documents.  Inform and follow up with the owner with the due amounts for the suppliers to be ready &signed on time.  Preparing and delivering to the owner a weekly/monthly/ yearly report with all transactions happened to help him forecast the next year needs.  Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.  Report to management regarding the finances of establishment.  Establish tables of accounts, and assign entries to proper accounts.  * Job title : Accountant  Company name : Pharma-Med  Date of employment : from 10 / 2015 till now  Responsibilities :  Documents financial transactions by entering account information.  Recommends financial actions by analyzing accounting options.  Aware of the Quick box usage.  Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.  Auditing documents.  Maintains accounting controls by preparing and recommending policies and procedures.  Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • 5. Certificates  ICDL (international computer driving license).  Negotiation skills.  Communication skills.  General English course. COMPUTER SKILLS 1- Dealing with accounting software ( SAP ). 2- Using (accounting ERP system) . 3- Excellent knowledge in MS Office: MS Windows : V. Good User (Ver.: 98, Me, 2000, XP) MS Word : V. Good User (Ver.: 2000, XP, 2003, 2007) Ms Excel : V. Good User (Ver.: 2000, XP, 2003, 2007) Power Point : Good User (Ver.: 2000, XP, 2003, 2007) Internet : V. Good Surfer. LANGUAGE SKILLS Arabic: Mother tongue. English: excellent in both written and spoken. OBJECTIVE Seeking for an ambitious career by joining international organization or multinational companies to establish myself in a company with room for growth and personal satisfaction to use my skills in communication to create new revenue and to satisfy existing clients . Thanks for giving me this precious time Of yours &thank you for your kind interest Accept my best regards,