This document contains contact information, education history, work experience, skills, and qualifications for an Egyptian accountant seeking employment. The individual has a bachelor's degree in English accounting from Alexandria University in Egypt and over 5 years of experience in accounts receivable and payable roles using SAP FI and QuickBooks. He is proficient in English and Arabic and has skills in financial reporting, analysis, customer service, and ERP systems like SAP and QuickBooks.

1. NOUR El DIN SAMIR ABDELHAMID OMR
Contacts:
Cell Phone: 0091501703334
Mail: NOURELDINSAMIR2000@GMAIL.COM
: acc.noureldin@outlook.com
Address: DUBAI-UAE.
Visa type: Visit Visa.
Personal information:
Date of birth: 1/9/1991.
Nationality: Egyptian.
Marital status: Single.
 Military status: Completed.
Education:
FACULTY OF COMMERCE, ALEXANDRIA UNIVERSITY, EGYPT
Bachelor of ENGLISH ACCOUNTING in MAY 2013, with the general grade (good).
Work Experience:
Receivables accountant & admin assistant (USING SAP FI module).
Global integrated logistics &services
(January 2016 –DECEMBER 2016)
Duties:
 Maintain up-to-date billing system, Prepare customer's invoices.
 Confirm storage & demurrage fees after reviewing with import & operation department
 Follow up on, collect and allocate payments, perform account reconciliations.
 Monitor customer account details for non-payments, delayed payments and other irregularities.
 Generate and review AR aging to ensure compliance.
 Maintain accounts receivable customer files and records.
 Research and analyze accounts, investigate and resolve customer inquiries.
 Monitoring the balance of the company in the bank from cash collection.
 In addition, any other duties as assigned by the Accounts Receivable Manager.
 Accountant (AR-AP) (USING SAP FI module).
MOHAMED NOUR FOR OPTICAL
(November 2014 - December 2015).
 Posting customer invoice, Post credit memo.
 Enter and post down payment from customers.
 Enter and post down payment from.
 Generate monthly aging reports.
 Manage and resolve customer inquiries.
AR Duties:
Assist in some AP duties on sap:
 Create Vendor Accounts Master Data.
 Create vendor reconciliation account.
AP CONFIGURATION Duties:

2. Receivables accountant (using QuickBooks)
ATEB group for engineering &construction
(June 2013 -october2014).
Duties:
 Maintain up-to-date billing system, Prepare customer's invoices.
 Maintain accounts receivable customer files and records.
 Research and analyze accounts, investigate and resolve customer inquiries.
 Determine payment schedules with customers.
 Monitor customer account details for non-payments, delayed payments and other irregularities.
 Generate and review AR aging to ensure compliance.
Languages:
 Arabic: Native.
 English: Professional working proficiency.
Computer skills & courses:
Course (SAP FI) end user, configuration at Arab Academy for Science Technology and Maritime.
Intuit QuickBooks Enterprise from computer studies institute of Northern military zone.
Accounting. Excel from computer studies institute of Northern military zone.
Dealing with other ERP (Peachtree, other ERP'S…..…)
Outlook, Search Optimization, Microsoft. Office 2013.
Accounting skills:
CMA (part1) at Arab Academy for Science Technology Maritime Transport.
Accounts receivable skills: record invoices, receive payments, record payments in the
system, making reconciliation for customers' accounts, and making aging reports.
Accounts payable skills: Purchase order, making3 way analysis for materials received,
manage vendor issues, and making reconciliation for vendors' accounts.
Make merge between scientific concepts and nature of the work.
Accounting conceptual skills from studying cma.
Making daily accounting operations ex: ( JOURNAL ENTRIES,GL RECONCILIATIONS,AR,AP,T.B)
Generating monthly reports and making analysis.
Concepts of cost accounting and managerial accounting.
SAP fi skills:
End user:
GL: Create G/L account, Define G/L account centrally, posting G/L document, Park G/L document, Change
document, Display document, Reverse G/L document , G/L Reports
AP: Vendor Master Records in FI, Create vendor Change vendor Display vendor, Vendor invoice, Post parked
invoice, Delete parked invoice, Vendor credit memo, Post park vendor, credit memo, Vendor Down
Payment request, Vendor down payment, Down payment clearing, Vendor payment (post), Vendor report,
Display Vendor Balance.
AR: Create customer master data, Change customer, Display customer, posting customer invoice, Park customer
invoice ,Post parked document ,Post credit memo ,Park credit memo ,Enter and post down payment from
customer, Enter Post customer payment ,Account receivable reports, Display Balances.

3. CONFIGURATION:
 Define the company, company code, chart of account, and assigning.
 Create Customer Accounts Master Data and related features.
 Create Vendor Accounts Master Data and related features.
Summary of Competencies:
Ability to learn new tasks quickly.
Ability to deal with different kind of people from different cultures.
Flexibility to work in any conditions and work well under pressure.
Enjoy teamwork and challenges.
Excellent in Soft skills.
Ability to deal with different ERP systems.
Attention to details & General Math Skills.
Seeking for new challenges in accounting fields in big entity.
Working under the supervisions, knowing the goal congruence for the benefit of the entity.
Making continuous improvement to my skills by learning and researching.