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Personal Data:

Name : Mohamed Mostafa Nour

Nationality : Egyptian

Date Of Birth : 17 / 10 / 1979

Residency Status : Article 18 (Transferable)

Marital Status : Married

Telephone : 99833145

E-Mail : adnxmh@r.postjobfree.com

E- Mail : adnxmh@r.postjobfree.com

Academic Qualification & Courses:

Bachelor of Commerce – Faculty of Commerce – south valley University May 2001. Grade Good.

Course of Certified Management Accountant (CMA)

Global Consultants for Business Advisory Services Training (WWW.GCKW.COM) October 2011 (124 hours)

Strategic Plan

Kuwait Industries Union (June 2014 20 hours)

Financial Management and Internal Audit

AbdulAziz Hamad Al saqer Center for Development and Training October 2012 (32 hours)

English Language " TOEFL "

High Studies Institute June 2006 (72 hours)

Languages:

Arabic (Mother Tongue) [Fluently]

English (Written & Spoken) [Very good]

Curriculum Vitae

2

Computer Skills:

Excellent knowledge of all windows applications.

Excellent user of MS Office (Excel – Word – Outlook).

Oracle J.D. Edwards Application. ( ERP )

Very good dealing with internet & web.

Work Experience:

[1] Presently working as Accounts Manager

From [FEB 2019 – Up Till Now] in

Arabian Beverage Co. (ABC) www.Abcjuice.com.KW :

For the past half century, ABC has been producing beverages that facilitate its consumers in having a healthy life. Production of high quality juice, mineral water, milk, and an extensive range of products has been ABC’s ambition since conception. ABC is among the oldest established companies of this variety in Kuwait and it maintains the status of being one of Kuwait’s top producers of juice.

Responsibilities :

Coordinate monthly closing process and reconciliation with our subsidiaries companies in KSA & Bahrain & IRAQ.

Maintains appropriate insurance coverage.

Maintains relations with external auditors and investigate their findings and recommendations

Assists in performing all tasks necessary to achieve the organization's mission and help execute staff succession and growth plans.

Coordinate monthly closing process and reconciliation of general ledger accounts. Maintain system of accounts and keep records on all company transactions and assets. Analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions. Responsible for knowing critical functions within the department and capable of monitoring and assisting employees within the department. Ensure integrity between finance modules vs. other modules. Coordinate monthly closing process and reconciliation of general ledger accounts. Coordinates activities with other departments and work groups as needed. 3

(2) Working as Chief Accountant

From [June 2009 – 31 Jan 2019] in

Arabian Beverage Co. (ABC) www.Abcjuice.com.KW :

Responsibilities :

Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.

Cost & Budget Control. Directs budget and cost controls. Recommends various strategies to attain optimal asset utilization, cost and profit. Responsible for handling company’s budget (Revenue & Expenses).

Discussing each business unit expenses (operating & Capex) to reach a realistic plan in guidance of company gross plan.

Expenditure Approval (To have an effective budget control). Purchasing and inventory oversight (Review & Participate in preparing the monthly purchase plan, in order to achieve optimum purchase items (Fast moving, higher profitability, & Urgency).

Responsible for knowing critical functions within the department and capable of monitoring and assisting employees within the department Develops systems and procedures to ensure the efficient and effective management of the company's finances.

Maintains vendor, customer, bank, insurance and other financial institution relationships.

Maintain system of accounts and keep records on all company transactions and assets. Analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.

Monitor user’s transactions to ensure that all business processes are handled in the right way.

Monthly closing (bank charges, addition and deduction agreement’s). (monthly) Participate in ERP Oracle JD Edwards 9.1 Implementation. Monthly report (aging and export report (receivables & sales). ( monthly ) Design business process cycles and their related setups on the system. Create useful workaround solutions for those cycles which don’t have direct solutions. Supervise all the related party and intercompany movements and transactions (Wojoud Saudi Arabia Co., Wojoud al Bahrain co., other. Acts as the main point of contact to external auditors, banks and provide all required information and clarifications.

Allocating the expenses on the related Cost Centers. Allocating the direct cost items on the products. Helped consultants and process owners within the implementation team, to solve all critical integrity issues between financial module and all other different modules. 4

[3] Worked as Senior Accountant

From [April 2004 – Till May 2009] in

Advanced telecommunications Co. www.petroeasy.com & www.kuwaittelecard.com

* Kuwait TeleCard Co. (KTC) envisions itself as a leading telecommunication operator in Kuwait by continuing its prominent contribution to the growth and development of the industry and providing quality services throughout the country.

* Advanced Telecommunications Co. Zain authorized distributor (ATC) established in 1995 has become a well-known industry leader in its profession. As card providers to Kuwait, experience and effective service have become our guiding light to creating new business relationships

* Petrol Cards. Petro Easy established in (2004) achieved numerous business deals over the years and has become a single trusted provider to major companies.

Responsibilities:

Supervise all the related party and intercompany movements and transactions

(Kuwait telecard co., advanced telecommunication co., other.

Ensure that all transactions and documentations are in compliance with the established policies and procedures of the company.

Monthly Income Statement & Trial Balance.

Financial Reports [Income Statement – Balance Sheet] (Every 3 Months) & Cost Reports.

Responsible for Portfolios & Responsible for Deposits.

Responsible for Money Market.

Interacting with external auditors and acting as a key contact by supporting them with explanations during the audit process.

As part of a team, maintain financial records relating to inventory and cost of sales.

Supervising the physical inventory process, maintaining and updating physical inventory manual as needed. (Stock controller).

Signaling when more products need to be put on the shelf from the stockroom.

(Weekly Purchasing Plan).

Reviewing and approve the inventory transactions.

Prepared journal entries and reconciles general ledger and subsidiary accounts.

Reconcile accounts, records, reports and journals.

Responsible for petro eezee cards accounts. ( Fuel Prepaid card ) 5

[4] Worked as Accountant

AL Baydaa for decoration &Contracting Co.

From [July 2003 – March 2004]

Responsibilities :

Handled day to day all of accounting responsibilities. Reconcile accounts, records, reports and journals. Create supplier and customers’ accounts and reconcile them. Process invoices, payments, and receipts

Assisting in preparing the monthly financial reports. Dealing with Banks.

PROFESSIONAL Experiences:

Establish customer credit lines and set up credit accounts with vendors. Reconcile bank balances; record general ledger entries. Manage all petty cash and office supply expense accounts. Full charge processing of all accounts receivable and payable. Follow up with Purchase Department in submission of timely supplier invoices. Maintaining ledgers and expenses ledgers.

Accounting and business related issues.

Highlights of qualifications and skills

Time Management Skills &Organizational Skills.

Work as Team Player & Research Abilities.

Good communication skills.

Can deal with all levels of management.

Work well under pressure.

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