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Accounting Accountant

Qibla, Kuwait City, Kuwait
February 18, 2020

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Page */* - Curriculum vitae of

Mohamed Ahmed Elshormelcy

For more information mailto Mobile No: 94977127

Curriculum Vitae

Personal information

First name(s) / Surname(s) Mohamed Ahmed Elshormelcy Address(es) Al-Salimiya, Kuwait

Mobile (s) 94977127


Nationality Egyptian

Date of birth





Marital Status




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 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 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


Laws and regulations of the


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 Mobile No: 94977127


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.

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