Page */* - Curriculum vitae of
Mohamed Ahmed Elshormelcy
For more information mailto adbugw@r.postjobfree.com Mobile No: 94977127
Curriculum Vitae
Personal information
First name(s) / Surname(s) Mohamed Ahmed Elshormelcy Address(es) Al-Salimiya, Kuwait
Mobile (s) 94977127
E-mail adbugw@r.postjobfree.com
Nationality Egyptian
Date of birth
Age
05,March,1985
34
Gender
Marital Status
Male
Married
Profile
Academic Qualifications
Professional Qualifications
A matured financial professional with above twelve years of experience in the fields of accounting, auditing and finance seeks a challenging senior finance role. Successfully completed a Degree Bachelor of Commerce – Tanta University -
(Egypt)- Fully the success of the Faculty of Commerce, Division of Accounting and Auditing for the year 2006
1-Member Association of Accountants in Cairo
2-Followed Bachelor course in supplies and materials management conducted by the Institute of Supplies and Materials Management Career Profile Last Job >> FC Danone EG
Financial Controller
Gloria Hotel – el madina – 08/2016 To 09/2017
Financial Controller
Business Hotel - Dec 2013 to May 2016
Chief Accountant
Holiday Inn Al Salm Jeddah -KSA
Jan 2011 to Nov 2013
Accountant AR, Asst Chief Accountant
Golden Tulip Andalusia Hotel - KSA
Feb 2009 to Dec 2010
Accountant - AP
Golden Tulip Andalusia Hotel -KSA
May 2007 to Jan 2009
Page 2/4 - Curriculum vitae of
Mohamed Ahmed Elshormelcy
For more information mailto adbugw@r.postjobfree.com Mobile No: 94977127
Main activities and responsibilities Budget preparation
P&L Statement
Preparation of bank reconciliations
Review the preparation of wages and salaries
Preparation of trial balance on a monthly basis
Confirm all current account balances
Forecast Reports
Daily and weekly Revenue Reports
Preparation of Audit Requirement Requirements
Closing Month (Jv,s) by Jv Check List
POS banking reports
Skills ( Accounting systems)
Sun Systems Accounting System
Prolific Accounting system
Oracle Accounting Systems
Civil soft payroll system
Paytrax payroll system
Material Control Systems
Macros Opera
Macros Fidelio
Organisational skills and reports
P&L Reports
FLS Report
DSO Report
MC Report
Month End Report
AP Ageing Report
AR Ageing Report
Man Power Reports
Fixed asset and deprecation reports
Other academic (Edu&Tra)
Tanta University – Academic Computer Center
Tanta University – English Conversations (By American University in Cairo) Personal skills and competences
Mother language (s) Arabic
Other language(s)
Self-assessment Understanding Speaking Writing
level Listening Reading Spoken interaction Spoken production English *** Good *** Good *** Good *** Good *** Good German ** Weak ** Weak ** Weak ** Weak ** Weak
Page 3/4 - Curriculum vitae of
Mohamed Ahmed Elshormelcy
For more information mailto adbugw@r.postjobfree.com Mobile No: 94977127
Social skills and competences A self-motivated, inquisitive and hardworking individual & ready to take Up any challenging tasks International courses ( computer)
Computer Exposure
Highlights
Laws and regulations of the
company
Duties & Responsibilities
International Computer Driving License –ICDL
Followed a Bachelor course in computer system and design analysis. Fully conversant in Sun System – Ledger accounting 5.4 and vision excel Hands on experience in using spread sheet packages (Microsoft Excel), word processing package (Microsoft Word) under the windows 2000 & 2003 platform for over seven years.
Hands on experience of using Prologic First software (General Ledger, Accounts receivable, accounts payable, Inventory, Payroll, Fixed Assets) Hands on experience of using Oracle (General Ledger and Accounts Payable) (General Ledger, Accounts Payable and Accounts Receivable)
Attended an advanced training programme in ACCPAC Financial Management System – advantage series – Corporate Edition covering System Manager, General Ledger, Accounts Receivable, Accounts Payable, Inventory Control and Introduction to Financial Reporter.
Conversant in International Financial Reporting Standards ( IFRS ), and International Standards on Auditing ( ISA )
Posses various industry exposure
Eg: Hospitality, Manufacturing, Trading, Leasing and Equipment Rental Exposure in Budgeting, Forecasting, MIS reporting and product costing. Exposure in various ERPs and accounting software’s Solid experience in preparation of accounts up to finalization independently Follow the regulations and the laws of the company and all those I respect and admire the work is not practical any effects on the personal friendship no matter how these relate to friendship
1-Preparation of accounts up to finalization.
2-Preparation of budgets and forecasts
3-Analytical review of financial performance
4-Accounting for Fixed Assets and depreciation
5-Calculation of Zakat and Income Tax
6-Preparation of Cash flow statement.
7-Interacting with banks, external auditors and other government agencies 8- Involvement in internal auditing on behalf of the owners 9-Due to involvement in opening of few hotels, I have good experience in pre-opening activities
Page 4/4 - Curriculum vitae of
Mohamed Ahmed Elshormelcy
For more information mailto adbugw@r.postjobfree.com Mobile No: 94977127
Objective
In additions to the above I have good working knowledge in the following broad areas: Collection, remittance and recording of revenue.
Preparation of daily and monthly revenue reports
Supervision of cashiers and the micros system in the revenue centers. Control aspect of food and beverage operation and inventory management system Follow up and collection of debts
Preparation of payroll
Accounts payable and Receivable
Reconciliation of point of sales and credit card transaction and follow up with the corresponding banks for discrepancies
Preparation of monthly bank reconciliation and reconciliation of general ledger balances Involvement in purchasing and procurement, human resources and other administrative Work
Utilize my education and experience more meaningfully and put in my Best Efforts in perform duties sincerely, develop myself and strive Towards achieving the organizations goal
Other skills and competences Skills to prepare reports accurately, easily and non-compliance with a specific system, but the best in the reports added to the objective data reports in order to give the best results
Personal skills / strengths
A team player, understanding the importance of ownership and responsibility.
Posses’ excellent interpersonal skills and can communicate to staff at all levels.
Self-motivated and able to function well in high-stress atmosphere.
Good command of written & spoken English.