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High Computer Skills (Word, Excel, Power Point, Access and Outlook).

17000 EGP As net
January 01, 2018

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Career Objective

Seeking a challenging position in field of Accounting & Technical analysis as where my Educational background and skills can be applied and developed.

Seeking a position in the field of Accounting in a growth-oriented establishment where I can utilize my knowledge and experience, and continue growing professionally.

Looking to join a Progressive Organization that has the need for (a Type of occupation) and Offers Opportunities for Advancement.

To gain first hand (type of experience), using my analytical skills and commitment to perform quality work.

To Obtain a Position in (a Type of target company) using my Administrative and programming skills.

To Secure an Internship with a (type of organization) specializing in (area of expertise).

(Title) with (background) and a passion for (Type) Pursuing a Career with (Target Company). Skilled at building.

Strong Team Environments and Developing Open Communications.

I would like to work with a team oriented company with possibility of growth and learning.

I am detailed oriented, enjoy working with numbers.

Personal Information

Name: Mohsen Makram El way.

Birth Date: 23 October 1981

Gender: Male

Nationality: Egyptian

Marital Status: Married

Military Status: Exempted

City: Cairo

District: Nasr Citi

Residency: Egypt

Contact Information

Business Email Address:

Personal Email Address: .

Mobile Phone Number: +012********/01090300095-23834090

Address: Zahara Nasr City building No 4037

Floor No 1. Apartment No 14


High School: Om ELAbtalExperimental Language School.

Helwan University FM 1999 Till 2003.

Facility OF Commerce & Business administration Accounting Section.

Grade: Good.


Course Name


BBSA (Basic Business Skills Acquisition)

Acquired Basic Business Skills including: Marketing, Sales, banking, Accounting, business correspondence and report writing.

Enhanced Presentation & project development skills

CairoUniversity–Egypt, April 2005.

Forex From A To Z

E- Money Power

Advanced Technical Course

E- Money Power

FX Power Course

FXCM ( Forex Capital Market )

Euro Work Shop Strategies

FXCM ( Forex Capital Market )

GBP Work Shop Strategies

FXCM ( Forex Capital Market )

- Anti Money laundry

-Motivation Skills Course.

-Communication Skills Course.

-Securing our future course.

-Compliance Course.

- Creative Thinking.

- Communicating for Results.

- Financial Analysis.

Citibank Egypt From Step 2006 Till 22 June-2011.

American Chamber Of Commerce in Egypt, Dec 2007.

American Chamber Of Commerce in Egypt, Dec 2007.

Egyptian Banking Institute, April 2011.


English: Fluent in written and spoken.

Arabic: Mother tongue.

French: Fair.

Skills, Hobbies& Other

High Computer Skills (Word, Excel, Power Point, Access and Outlook).

Financal systems (Oracle –Flexcube-Bussiness Object-Systematics- Sap software solutions.

ERP (Enterprise resource planning) system.

Procure to pay (P2P) process cycle.

Perfect Internet usage.

Quick Learner.

Excellent interpersonal and analytical skills

Communicate with owners, staff and tenants in an effective and efficient manner.

Strong leadership capabilities.

Talent in negotiations and networking.

Aptitude in decision-making and working with numbers.

Strong leadership abilities

Work under Pressure.


Evaluated Interpersonal Skills.

Easily adapt to new Environments.

Playing football.

Internet Browsing.

Professional Experience

Date: Jan 2014 to present.

Job Title: Company Manger

Company: Mazaya for Real Estate & Tourism.

Address: 9487/1, KaremBanouna St., Mokkatam,Cairo.

Job Description:

Coordinate with the owners about the plan of growth and our market share.

Studying the market well in order to get the best of increasing our investment.

Oversee the daily activities and financial aspects of residential and commercial properties, such as apartment’s office buildings and retail stores.

Learn what type of education is required to obtain a position, as well what to expect in terms of job growth and earnings potential.

Supervise the operational aspects of commercial and residential properties and are responsible for maintaining the premises and increasing their value.

Provide services for multiple buildings or locations.

Training and supervising staff members and groundskeepers.

Developed and implemented plan to market company-owned residential properties.

Initiated cost reduction program that saved in utility costs within first year of implementation.

Implemented vendor consolidation through introducing vendor evaluation/scoring system.

Perform risk management for supply contracts and agreements.

Negotiate with external vendors to secure advantageous terms.

Approve the ordering of necessary goods and services.

Finalize purchase details of orders and deliveries.

Controls spend and build a culture of long-term saving on procurement costs.

Made several deals to grant access easements, bringing additional revenues to the company.

Sharpen the skills of all employees to be updated with the market level standard.

Prepare marketing strategies alongside other company executives and staff.

Analyze market trends and recommend changes to marketing and business development strategies based on analysis and feedback.

Date: August2012 toDec 2013.

Job Title: General Accountant Head.

Company: Mazaya for Real Estate & Tourism.

Department: Finance.

Address: 9487/1,KaremBanouna St., Mokkatam,Cairo.

Job Description:

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.

Developed and maintained standard costing system and structured bills of material.

Responsible for month end close at the plant level and all cost of sales analysis.

Successfully liaised with Internal/External Auditors for quarterly/year end audits regarding inventory, cost accounting, cost of goods sold and various prepaid expenses.

Ensured accuracy throughout all cost accounting journal entries, account reconciliations.

Tracked, analyzed and forecasted overhead spend to budget and overhead rates and allocations by department

Prepared and analyzed standard costs for the budgeting cycle.

Responsibilities includes tracking and reporting for sales growth, cost savings, project effectiveness and comparing actual to plan.

Analyze and review budgets and expenditures.

Monitor and review accounting and related system reports for accuracy and completeness.

Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.

Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

Explain billing invoices and accounting policies to staff, vendors and clients.

Resolve accounting discrepancies.

Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.

Supervise the input and handling of financial data and reports for the company's automated financial systems.

Interact with internal and external auditors in completing audits.

Professional Experience

Date: September 2006 To July 2011

Job Title: Middle East Accounts Payable Hub Supervisor, Citibank N.A

Company: Citibank Egypt

Department : CSS Accounts Payable (CSS AP)

Address: 4 Ahmed Pasha St., Garden City / Boomerang New Building.

Job Description:

Review documents received from various vendors within the Hub to ensure completeness in terms of approvals and adequacy of supporting.

Process payments as per agreed timelines in Service Level Agreements.

Daily Expenses Authorization for both Foreign & Local Currency for AP Hub Countries (Egypt – Jordon –Kuwait - Dubai- Bahrain&Qatar).

Prepare & Process the Payroll Cycle for the outsource staff including Their Bonuses, overtime.

Processing the monthly Accruals for Middle East AP countries.

Ensure vendors are reconciled at least once a year. Besides reconciliation, based on findings, highlight areas that pose a risk to the business.

Attend internal and external audits (annually) and meets required meeting standards.

Daily FX Report for All the Transactions Done By Foreign Currency.

Tracking & processing all the Account Receivables balances.

Preparing the Required Tax Certificates for our vendors dealing . With us against their services provide with CITI.

Prepare the Tax Quarter for All the Vendors dealing With Citibank for Both Corporate & Consumer Section to the tax authority With Citibank for Both Corporate & Consumer Section.

Balance Sheet Reconciliation and Proof Process.

Transactional Procurement Activities.

Issuing the checks for our local vendors & Wire Transfer for the abroad One on Citidirect System.

Making the amortization process for all Expenses amortized over one Month, (Prepaid Expenses).

Booking and Tracking the fixed assets & its deprecation including its sale & Write off.

One of the Balance sheet Members held on a monthly basis by Financial Control.

Reporting with the daily Credit card settlement sheet to payment department

Maintain daily problems from the other units dealing with us and get the suitable solution for it in good manner.

Handling & processing all the IS (INTERNATIONAL STAFF) affairs for all their Expenses & prepare a monthly Report to our HR with their approved limits against their Expenses to avoid any difference.

Handling our Daily MIS for All the proceeded Expenses to ensure necessary data is provided to document controller in prescribed format so that necessary MIS is available for feedback to business and delayed payments tracked.

Helping in preparing the Expected numbers of the budget.

Co-coordinator for reviewing all the Vendors Dealing with Citi, Starting From selects them till being approved against CIti Vendor management policy.

Moreover, it is worth to be mentioned that I’ve been assigned to be the Employee of the month for April, 2008.

Also I’ve been assigned to get two awards due to my performance.

Top performance Award in 2009.

I n recognition of my valuable contribution to Citibank Egypt’s outstanding performance

CSS EMEA Team Award in 2010.

For my exceptional teamwork and commitment to shared values within Citi CSS EMEA.


Date: May 2005- Till April 2006:

Job Title: Accountant

Company: Comesa Trade & Marketing

Address: 3 El Nshat St, Abas el Aqad,NaserCity

Job Description: Accountant

Maintaining proper accounting books & records.

Preparing periodic A/P reports.

Maintaining general accounting duties.

Participate in the budgeting and forecasting process through Coordinating data gathering and presenting results.

Booking & tracking the fixed asset & its deprecations.

Date: July 2003 – September 2005

Job Title: Dealer – Account Executive and Fundamental Analysis

Company: El Sara For Commercial Investment ( S C I )

Address: 4 Syriast, Mohandessen Sec, Floor ( Egypt Office )

University of Jordan ST. Abu Al – hajj Complex 7 Floor

(Amman Office)

Job Description :Fundamental &Technical Analyst in both Jordon &Egypt.

Branch in the Forex Market (Foreign Exchange Market)

In "Metals – Indices – Energies – CFD- Commodities

Responsible for Control all The Accounts of the Customers& give them the Advice wantedbefore and after enter the market.

Put their Pending Orders in the Market & close all The Open Orders in the market or Take new orders based on their confirmation.

Send a Weekly Calendar for all the Customers contain all The Fundamental news in the foreign market &it’s Analysis.

Make a weekly section for the new customers to know how to manage their accounts in this market.

I would be happy to provide additional information on my application letter in a personal interview.

Contact this candidate