CURRICULUM VITAE
Name: Mohamed Mohamed Syam Date of Birth: 01-06-1981.
Address: Dubai, UAE Nationality: Egyptian.
E-Mail Address: abutarek_12@yahoo.com
Mobile: +971- 50 -7825668
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Education, Languages & Computer Skills
Education:-
Bachelor of commerce 2002
From: Tanta University.
Faculty: Commerce.
Department: Accounting.
Languages:-
Arabic: Mother Tongue.
English: Very Good.
Computer Skills:-
- ICDL certificate.
- Microsoft office 2003, 2007, 2010 ( Word,Excel,Access and powerpoint).
- Microsoft Outlook 2003, 2007, 2010.
- QuickBooks and Peachtree.
- Good use of Network and Internet.
- Quick learner of new software.
Professional skills:
- Administrative & Commercial Correspondence.
- Ranking & Time Management.
- Entry Forms on software Access
- Communication skills - verbal and written.
- Attention to detail and accuracy.
- Data collection and ordering.
- Customer service orientation.
- Adaptability and self motivated.
- Well organized.
-
Experience: -
Company:Company: AL IRAQ USED CAR LLC - UAE
Job Title:Job Title: Senior Accountant
Job TenureJob Tenure: NOV.2014 –UP TO DATE.
Company:Company: AL Rawda School – Al Ain - UAE
Job Title:Job Title: Senior Accountant
Job TenureJob Tenure: Jan.2014 -to-SEP 2014
Responsibilities include:Responsibilities include:
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Full charge processing of all accounts receivable and payable
- Manage all petty cash and office supply expense accounts
- Reconcile bank balances; record general ledger entries
- Establish customer credit lines and set up credit accounts with vendors
- Accounts Receivable (Creating invoices ,received payments and Customers & Receivable reports)
- Accounts payable (Entering of bills , pay bills and Vendors & payable Reports)
Company:Company: New Generation School - Egypt
Job Title:Job Title: Senior Accountant
Job TenureJob Tenure: Jan.2009 -to-Jan 2014
Responsibilities include:Responsibilities include:
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Full charge processing of all accounts receivable and payable
- Manage all petty cash and office supply expense accounts
- Reconcile bank balances; record general ledger entries
- Establish customer credit lines and set up credit accounts with vendors
- Accounts Receivable (Creating invoices ,received payments and Customers & Receivable reports)
- Accounts payable (Entering of bills , pay bills and Vendors & payable Reports)
Company:Company: AL Hedaih Est. - Sharjah -UAE
Job Title:Job Title: jan 2006 to jan 2009.
Job TenureJob Tenure: Senior Accountant
Responsibilities include:Responsibilities include:
- Full charge processing of all accounts receivable and payable
- Manage all petty cash and office supply expense accounts
- Reconcile bank balances; record general ledger entries
- Establish customer credit lines and set up credit accounts with vendors
- Accounts Receivable (Creating invoices, received payments and Customers & Receivable reports)
- Accounts payable (Entering of bills , pay bills and Vendors & payable Reports)
- Accounts of Banking (Write checks , Make Deposits, Making of Bank reconciliation and Banking reports)
- Employees( Salaries & payroll, payroll liabilities, ,Employees reports)
- Fixed Assets ( Creating of new Assets, Accumulated Depreciation, Depreciation Expenses)
- Company reports (Trail balance , Balance Sheet and profit & loss)
Company:Company: AL Mosha Hospital. Egypt
Job Title:Job Title: Accountant
Job TenureJob Tenure: Aug. 2002 to July 2005.
Responsibilities include:Responsibilities include:
- Accounts Receivable (Creating invoices, received payments and Customers & Receivable reports)
- Accounts payable (Entering of bills , pay bills and Vendors & payable Reports)
- Accounts of Banking (Write checks , Make Deposits, Making of Bank reconciliation and Banking
reports)
- Employees( Salaries & payroll , payroll liabilities, ,Employees reports)
- Fixed Assets ( Creating of new Assets, Accumulated Depreciation, Depreciation Expenses)
- Company reports (Trail balance , Balance Sheet and profit & loss).
NOTES:-
• All documents are under requested
Mohamed Syam CV

Mohamed Syam CV

  • 1.
    CURRICULUM VITAE Name: MohamedMohamed Syam Date of Birth: 01-06-1981. Address: Dubai, UAE Nationality: Egyptian. E-Mail Address: abutarek_12@yahoo.com Mobile: +971- 50 -7825668 -------------------------------------------------------------------------- Education, Languages & Computer Skills Education:- Bachelor of commerce 2002 From: Tanta University. Faculty: Commerce. Department: Accounting. Languages:- Arabic: Mother Tongue. English: Very Good. Computer Skills:- - ICDL certificate. - Microsoft office 2003, 2007, 2010 ( Word,Excel,Access and powerpoint). - Microsoft Outlook 2003, 2007, 2010. - QuickBooks and Peachtree. - Good use of Network and Internet. - Quick learner of new software. Professional skills: - Administrative & Commercial Correspondence. - Ranking & Time Management. - Entry Forms on software Access - Communication skills - verbal and written. - Attention to detail and accuracy. - Data collection and ordering. - Customer service orientation. - Adaptability and self motivated. - Well organized. - Experience: - Company:Company: AL IRAQ USED CAR LLC - UAE Job Title:Job Title: Senior Accountant Job TenureJob Tenure: NOV.2014 –UP TO DATE. Company:Company: AL Rawda School – Al Ain - UAE Job Title:Job Title: Senior Accountant Job TenureJob Tenure: Jan.2014 -to-SEP 2014 Responsibilities include:Responsibilities include: - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Full charge processing of all accounts receivable and payable
  • 2.
    - Manage allpetty cash and office supply expense accounts - Reconcile bank balances; record general ledger entries - Establish customer credit lines and set up credit accounts with vendors - Accounts Receivable (Creating invoices ,received payments and Customers & Receivable reports) - Accounts payable (Entering of bills , pay bills and Vendors & payable Reports) Company:Company: New Generation School - Egypt Job Title:Job Title: Senior Accountant Job TenureJob Tenure: Jan.2009 -to-Jan 2014 Responsibilities include:Responsibilities include: - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Full charge processing of all accounts receivable and payable - Manage all petty cash and office supply expense accounts - Reconcile bank balances; record general ledger entries - Establish customer credit lines and set up credit accounts with vendors - Accounts Receivable (Creating invoices ,received payments and Customers & Receivable reports) - Accounts payable (Entering of bills , pay bills and Vendors & payable Reports) Company:Company: AL Hedaih Est. - Sharjah -UAE Job Title:Job Title: jan 2006 to jan 2009. Job TenureJob Tenure: Senior Accountant Responsibilities include:Responsibilities include: - Full charge processing of all accounts receivable and payable - Manage all petty cash and office supply expense accounts - Reconcile bank balances; record general ledger entries - Establish customer credit lines and set up credit accounts with vendors - Accounts Receivable (Creating invoices, received payments and Customers & Receivable reports) - Accounts payable (Entering of bills , pay bills and Vendors & payable Reports) - Accounts of Banking (Write checks , Make Deposits, Making of Bank reconciliation and Banking reports) - Employees( Salaries & payroll, payroll liabilities, ,Employees reports) - Fixed Assets ( Creating of new Assets, Accumulated Depreciation, Depreciation Expenses) - Company reports (Trail balance , Balance Sheet and profit & loss) Company:Company: AL Mosha Hospital. Egypt Job Title:Job Title: Accountant Job TenureJob Tenure: Aug. 2002 to July 2005. Responsibilities include:Responsibilities include: - Accounts Receivable (Creating invoices, received payments and Customers & Receivable reports) - Accounts payable (Entering of bills , pay bills and Vendors & payable Reports) - Accounts of Banking (Write checks , Make Deposits, Making of Bank reconciliation and Banking reports) - Employees( Salaries & payroll , payroll liabilities, ,Employees reports) - Fixed Assets ( Creating of new Assets, Accumulated Depreciation, Depreciation Expenses) - Company reports (Trail balance , Balance Sheet and profit & loss). NOTES:- • All documents are under requested