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Career Objective:
I seek a challenging career opportunity to utilize my granted accounting skills & practice acquired
certificates& my analytical skills, Gaining an opportunity to be a highly effective member of an executive
team in a successful dynamic organization that will up-grade my career path towards development and
progression.
Key Qualifications & Skills
Strong accounting & analytical experience, problem solving skills by creating fruitful ideas & effectively
communicate those ideas, Ability to work independently& as an effective team player, reliable, honest, Good
with numbers, Organizational skills, Ability to work under stress & to deliver to tight timetables, self
motivated, target oriented , deep concern for accuracy, passion for continual up-grading for my knowledge &
skills with a determination to gain more experience in real world practices & traits.
Education & Study:
 Faculty of Commerce, cairo University, Bachelor. Major: Accounting, 2004.
Post graduate Study:
 Study certified Management Accountant (CMA)
Professional Experience:
Unimix concrete Mar.2014 – Present
 Financial auditor
Tarek ahmed Page 1
Tarek Ahmed Abd El fatah
Mobile: 0100 6237837
E-mail: tata202091@gmail.com
TransGlobe Logistics – TGL Mar.2011 – oct.2013
 Chief Accountant
An LE400 million investment in one of the newest yet most visionary inland transportation company in the
region; with an eye on industry development, TGL with sophisticated resources tailor made its logistics
services to each client.
 Participating in the process of maintaining the general ledger and the related accounts with proper
documentation and records of the company’s transactions to ensure accuracy and compliance with
the established accounting principles and controls all changes to chart of accounts.
 Responsible for knowing critical functions within the department and capable of mentoring and assisting
employees within the department
 Monitor compliance with generally accepted accounting principles (GAAP) and company procedures.
 Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports
 Determines proper handling of financial transactions and approves transactions within designated limits
 Compiles and analyses financial information to prepare entries to general ledger accounts, cost centers
and documents business transactions
 Staff management and development.
 Prepares financial statements and other reports to summarize and interpret current and projected
company financial position.
 Analyses transactional processes and identify areas where additional accuracies and efficiencies can be
achieved.
 Adheres to internal and external deadlines.
 Assist with annual budgets.
 Coordinate monthly closing process and reconciliation of general ledger accounts.
 Report, analyses, and ensures integrity of all financial information.
Elway group for ready mixed concrete Oct 2006- Mar.2011
 Senior Accountant
 Ensures the accurate recording, reporting and classifying of the payables before payments are made.

 Ensures that all supporting documents related to payables, i.e., original invoice, delivery receipt, confirmation of
delivery and etc. are properly checked before these are attached to payment vouchers.
 Prepares check vouchers ensuring its authorization for schedule of payment.
 Entertains inquiries for release of payments.
 Entering the purchases of fixed assets to the infinity program to allocate the asset's cost on the next period to
amortize depreciation
 Revises bank accounts with the balance per book to set the bank reconciliation and closes the goods deficit
 Handle all cash and accounts including preparing vouchers, checks, bank transfer, petty cash and cost share
collection; Handle petty cash reimbursements report
 Helping in preparing financial statements
Tarek ahmed Page 2
ESSAM GHOURAB &CO JAN.2005- Oct 2006
 AUDITOR
 Accountant
 Enter the day to day transactions into the accounts system.
 Checking all received and issue vouchers.
 Carry-out data entry to general ledger & statements.
 Prepares cheques and bank transfer requests.
 Preparing monthly bank reconciliation reports.
 Day to day banking.
 Checks Suppliers bills.
 Assistance in preparation of annual statement of accounts.
Personal Information:
Egyptian, born in 1983,married lives in SHUBRA , Egypt
Military Service: Exempted
Tarek ahmed Page 3
 North Africa &co Apr.2004- JAN. 2005

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tarek c v (1)

  • 1. Career Objective: I seek a challenging career opportunity to utilize my granted accounting skills & practice acquired certificates& my analytical skills, Gaining an opportunity to be a highly effective member of an executive team in a successful dynamic organization that will up-grade my career path towards development and progression. Key Qualifications & Skills Strong accounting & analytical experience, problem solving skills by creating fruitful ideas & effectively communicate those ideas, Ability to work independently& as an effective team player, reliable, honest, Good with numbers, Organizational skills, Ability to work under stress & to deliver to tight timetables, self motivated, target oriented , deep concern for accuracy, passion for continual up-grading for my knowledge & skills with a determination to gain more experience in real world practices & traits. Education & Study:  Faculty of Commerce, cairo University, Bachelor. Major: Accounting, 2004. Post graduate Study:  Study certified Management Accountant (CMA) Professional Experience: Unimix concrete Mar.2014 – Present  Financial auditor Tarek ahmed Page 1 Tarek Ahmed Abd El fatah Mobile: 0100 6237837 E-mail: tata202091@gmail.com
  • 2. TransGlobe Logistics – TGL Mar.2011 – oct.2013  Chief Accountant An LE400 million investment in one of the newest yet most visionary inland transportation company in the region; with an eye on industry development, TGL with sophisticated resources tailor made its logistics services to each client.  Participating in the process of maintaining the general ledger and the related accounts with proper documentation and records of the company’s transactions to ensure accuracy and compliance with the established accounting principles and controls all changes to chart of accounts.  Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department  Monitor compliance with generally accepted accounting principles (GAAP) and company procedures.  Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports  Determines proper handling of financial transactions and approves transactions within designated limits  Compiles and analyses financial information to prepare entries to general ledger accounts, cost centers and documents business transactions  Staff management and development.  Prepares financial statements and other reports to summarize and interpret current and projected company financial position.  Analyses transactional processes and identify areas where additional accuracies and efficiencies can be achieved.  Adheres to internal and external deadlines.  Assist with annual budgets.  Coordinate monthly closing process and reconciliation of general ledger accounts.  Report, analyses, and ensures integrity of all financial information. Elway group for ready mixed concrete Oct 2006- Mar.2011  Senior Accountant  Ensures the accurate recording, reporting and classifying of the payables before payments are made.   Ensures that all supporting documents related to payables, i.e., original invoice, delivery receipt, confirmation of delivery and etc. are properly checked before these are attached to payment vouchers.  Prepares check vouchers ensuring its authorization for schedule of payment.  Entertains inquiries for release of payments.  Entering the purchases of fixed assets to the infinity program to allocate the asset's cost on the next period to amortize depreciation  Revises bank accounts with the balance per book to set the bank reconciliation and closes the goods deficit  Handle all cash and accounts including preparing vouchers, checks, bank transfer, petty cash and cost share collection; Handle petty cash reimbursements report  Helping in preparing financial statements Tarek ahmed Page 2
  • 3. ESSAM GHOURAB &CO JAN.2005- Oct 2006  AUDITOR  Accountant  Enter the day to day transactions into the accounts system.  Checking all received and issue vouchers.  Carry-out data entry to general ledger & statements.  Prepares cheques and bank transfer requests.  Preparing monthly bank reconciliation reports.  Day to day banking.  Checks Suppliers bills.  Assistance in preparation of annual statement of accounts. Personal Information: Egyptian, born in 1983,married lives in SHUBRA , Egypt Military Service: Exempted Tarek ahmed Page 3  North Africa &co Apr.2004- JAN. 2005