Personal details

Name: Amr Ahmed Abd El Halim Mohamed

Date of Birth: December 18th, 1986

Nationality: Egyptian

Marital Status: Single

Military situation: Exempted.

Address: The Ninth District, AL Obour, Cairo

E-mail address: ac3fr3@r.postjobfree.com

Home phone No.: 02-26203919

Cell phone No.: 010********

Education Qualifications

October 2007 Bachelor of Commerce, Ain Shams University, Accounting Section.

Courses

-I have completed:

ICDL course from IBM.

A Computerized accounting diploma which is supported by Ain Shams University in cooperation with Lane University.

Studying the IFRS (International Financial Reporting Standards) course as a preparation for the CMA (Certified Management Accountant), and the CPA (Certified Public Accountant) courses.

Studying the (Professional Financial Accountant course).

Completing General English course at AUC.

Speaking English (C.T.C) level : (3)

Language skills

English: Fluent reading and excellent both writing and speaking French: Fair

Computer skills

Windows: V. Good

Microsoft office: V. Good

Work Experience

April 2015 till present:

Living in Interiors for construction & importing

Position:- Accountant & financial analyst

Registering all daily transactions, through a related special program

(Almotamem).

Analyze the project costs and prepare the monthly and yearly the final reports.

Analyze administrative & banking expenses per month & year and prepare the final reports.

Analyze the monthly sales tax report.

Analyze the invoices of the local and imported purchases and match its Tax value with the amount which is presented in the monthly tax return.

A review of the value of imported purchases and make sure it meets all the conditions of importing and documents attached to them are correct, and also ensure the legality and validity of each customs documents and its releases for each invoice.

January 2012 to March 2015:

Aladnan for construction & importing

Position: - Coordinator & Accountant.

Working as a Sales Tax Accountant.

Analyze the monthly sales tax report.

Analyze the invoices of the local and imported purchases and match its Tax value with the amount which is presented in the monthly tax return.

• A review of the value of imported purchases and make sure it meets all the conditions of importing and documents attached to them are correc Also ensure the legality and validity of each customs documents and its releases for each invoice.

January 2009 to December 2011:

S.G.S Egypt L.T.D Company.

Position: - Reporter & Accountant.

Making analysis on the Operating and General expenses.

Recording paid and received cash transactions in the American journal voucher.

Reviewing and observing the supplier’s invoices and make sure they match with the purchasing orders and prices list.

Preparing and recording the cash payments and receipts in the vouchers.

Accounts Payable, administer all payments for company expenses and purchasing, make sure all payments for invoice are posted to the company accounting system.

Monthly fiscal reports for sales, costs and profits.

Reviewing complex vouchers against procurement of goods & services contract payments provisions.

Monitoring cash and checks collection for all sold items and followed up on bank deposits.

Performing bookkeeping for all accounting transactions.

Posting all sales invoices in the automated account receivable tracking system.

Performing the pricing of newly received goods.

Follow up with the customers on their financial status.

Preparing the monthly fiscal report and general bookkeeping. October 2007 to November 2009:

Steel Co. Fab. Company.

Position: - G.M. Assistant & Admin & Accountant.

Working in the Engineering office for constructions as an Auditor for the purchase invoices and as a delegate purchases for the work site also as a general supervisor.

Receives, reviews, and verifies the accuracy of invoices submitted for payment. This encompasses:

Ensuring the presence and completeness of supporting documents attached to the invoice(s) as per related contract or purchase orders or price list;

Totaling the charges to verify the account is correct and the authorization for payment is on the invoice;

Eliminates inaccurate and incomplete invoices and returns to the supplier to resolve errors and/or complete and resubmit with adequate documents to ensure no delays in payment and avoid late charges.

Performs end-month accrual of outstanding/pending invoices reflecting services provided but not yet billed.

Accurately file and maintain records after processing and ensures ease of retrieval.

Communicating with contractors, Follow up & inspecting Telescopic towers for Vodafone and Mobinil (steel construction) in Egypt and Gulf & including fixed and movable towers & Supervision of manufacturing and galvanization process.

.

Summer 2007:

Four-months training period in Hoi-Aste Company for roads and bridges in the Financial Management Section

Summer 2006:

Three-months training period in Nile Company for roads and bridges in the Financial Management Section.

Personal Qualifications

Patient, sociable, co-operative, hard worker, dynamic, Cheerful, serious when necessary, understanding and can work under stress. References

Name: ACC. Ahmed Abd Eltawab

Position: Chief Accountant, Living In Interiors Company Cell phone No.: 010-********

Name: Eng. Ahmed Abd Elhalim Mohamed

Position: Owner and Manager of Steel Co. Fab. Company Constructions

Cell phone No.: 010-********

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