Name : Mohamed ABDEL SALAM SHARARA
Nationality : Egyptian
Date of birth : 02/3/1976
Place of birth : Cairo, Egypt
Marital status : Married
Military service: Exempted
Home address: 90 Zahra Nasr City - Cairo11361, Egypt.
1981-1990 Amar Bin Yasser - Primary & Preparatory education.
1990-1993 Tabary El-Hegaz - Secondary education.
1993-1997 Ain Shams University - Faculty of Commerce
Arabic : Native language.
English : Very good (additional studies at USA)
German : Good
Sports (Swimming, tennis & football)
Music and traveling
Very Good Experience in Microsoft Excel
(Creating reports and pivot tables).
Familiar with words and most of Microsoft applications.
Familiar with Internet explorer.
Very good knowledge about personal computers
Micro Film Egypt –Kodak (JAN2017-Till Now)
Review and monitor customer accounts
Prepare customers invoices and bills
Manage and resolve customer inquiries
Resolved accounts receivable issues with customers
Followed up and allocated payments
Monitored credit limits
Record customers daily sales
Determine payment schedules with customer
Dejavu shoes (MAY2014-DEC2016)
Facilitate and complete monthly close procedures
Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
Produce error-free accounting reports and present their results
Assist with analyzing financial statements on a monthly basis and report on variances
Assist in documentation and monitoring of internal controls
Prepares the monthly salaries staff members
Stocktaking all branches
Handling financial reports and solving application problem
Review all branches at Retail pro9
Entry all data concern stock at Retail pro9
Entry journal entries concern account payable using Comsys system
Senior Accountant ( JUNE 2008 –APRIL2014)
Recording supplier invoices using ALFA
Payment checks to suppliers
Record bank transfers
Recording journal entries on( ALFA) daily transaction
Review all shops transactions ( sales-In slip- out slip- sales return)
Recording and review petty cash expenses
Handling the merchandise cycle of ( Retail pro)
Review suppliers gift card
Stocktaking all branches
Recording daily sales report to all branches
Recording purchase order on AX system
Recording journal entries on AX system
Review transfer order and resolve transfer problem on AX System
Resolve and Adjustment stock problem by AX system
Medical Adjustor (Jun2005-Dec2007)
Receiving all hospitals claim.
Processing hospital claims according to the contracts
Checking the contracts conditions with these hospitals
Ensure correct payments are issue.
Issuing payment checks to the hospitals
Accountant (Jan1999 – Dec2004)
Having an experience in financial application at multinational company.
Control of bank statement and reconciliation with the bank.
Creating analysis for the statement of account.
Handling financial reports and solving application problem.
Control of revenue and expenses on daily basis.
Good knowledge of accounting professional computer application.
Creating internal reports for management.
Ensure all Customers billing issues are acted effectively
Leading to resolution and improvement of the billing services
Summer training in Arab African international bank
Summer training in Cairo Bank
2006 Diploma of manual Accounting (Accountants Training Academy)
2006 Diploma of computerized accounting by using Excel XP
(Accountants Training Academy)
2006 One year of accounting experience at Salah Abdel-Fatah public Accountant and Consultant
2008Certificate of( train the trainer) by innovative group training
2009 Course in general taxes and sales tax from The Egyptian Tax Authority
2010 Course in the Egyptian accounting standards from The Egyptian Tax Authority
2016 Course (CMA) Part 1 at Aura Management Consultant&Training