Mohammad Jehad Mahmoud Taha provides his curriculum vitae, including personal details like his place and date of birth, marital status, address, and contact information. He holds a Bachelor's degree in accounting and is currently studying for his Master's degree. He is fluent in Arabic and English and has various certifications and training in accounting. His work experience includes positions at trading establishments and investment companies where he performed accounting, financial management, and auditing functions. He provides details of his current employment responsibilities such as accounting transactions, financial reporting, inventory control, and bank reconciliation. He aims to utilize his energetic and detail-oriented personal qualities.

1. Curriculum vitae
Personalresume
Name : Mohammad Jehad Mahmoud Taha .
Place ofbirth : Saudia Arabia .
Date of birth: 14/11/1988 .
Marital status : Married .
Address : Jordan – Amman .
Mobile no : 00962785558831/ 00962796671118
mhdtaha1988@yahoo.com:Email address
Qualifications
Bachelor degree in accounting from jerash private university .
Degree:good .
Graduate year : 2011 .
Study the masters at this time in Amman Arab University
Languages
- excellent written and spokenArabic .
- good written and spoken English .
- obtained the international computer driving license (ICDL) .
- coursein accountants training of practical applications for accounting
on manual and computer which was held (36) hours .
- training courseJordanian certified public accountant (JCPA) total of
(120) training hours .

2. Work experience
from 25/5/2007 until 7/2/2008 .Trading Est.AbedHanitraining in-
- training of practical applications for accounting on manual and
computer in Majody for auditing .
- training on practical applications for auditing in Scientific Office for
auditing and accounting consulting from 2/2013 until 6/2013 .
- work in Group Four Investment Co. from 7/2011until 8/2013 .
- Work in Hani Abed Trading Est. branch function accountant and
financial manager since 9/2013
escribe jobD
control costing system and specific the over head and profit margin .-
- Preparing system analysis and procedure .
- Budget for each branch and follow up of variances with monthly report .
- Working and good knowledge in ERP system .
- Preparing consolidated balance sheet and balance sheet for each branch .
- Follow up account receivable in systematic ways .
- Audit statement of salaries for120 employee and transfer to bank .
etails of presentEmployment StatusD
- Responsible for accounting transactions , general ledger , inventory
control, fixed assets , payroll , banks & suppliers reconciliation , monthly
Income statement , monthly balance sheet & cash flow .
.Enter the day to day transactions into the accounts system-
- Preparing and auditing all the financial statement for sales tax & income
tax purposes.
Follow up of accounts movements .-

3. - Vendors of check controller .
Bank draft -transfer local & international .-
Preparing of cash flow reports-
- Bank in & out letters .
- petty Cash Management .
Accounts payable: Trade- freight –Expenses .-
- Accounts Receivable .
Check print function .-
Personalqualities
Energetic , easy to relate with people , enjoying team work nature ,
outgoing , committed to detail .
(documentations available upon request )
I look forward to hearing from you soon
Bestregards
Mohammad Taha .