Personal Information:-

Name                              :         Mohammed Ali Badr Mohammed

Gender                           :         Male

Date of Birth                 :         23 – Mar - 1984

Nationality                    :         Egyptian

Visa Status                   :         QATAR Residence Visa

MaritalStatus               :         Single

Language                         :         Fluent-English

                                                Arabic-Native

E-mail                           :         mohmedalibadr2005yahoo.com

Mobile Tel                    :       +2-33754410(Egypt) ــ+974-3678322(Qatar)

Career Objective:

To have a promising career in reputable Company in which I can apply my knowledge and experiences to help achieve the firm’s objectives.

Professional Qualification:

Sep 2001 to June 2005       Al Azhar University Cairo-Egypt

                                            Bachelor OF Accounting

 SKILLS:

• ICDL Courses.
• ERP skills (AP Accountant)
• Ability to work in a team environment.
• Computer literate.
• Ability to work under pressure.
• organizing and prioritizing
• attention to detail and accuracy
• confidentiality
• commun ication skills
• information management skills
• problem-solving skills

AREAS OF SPECIALIZATION:

• Liaising with 3rd party auditors to ensure the company account is compliant.
• knowledge of accounts payable 
• Coordinating Petty Cash and other related tasks
• Payroll management
• Reconciliation of suppliers
• knowledge of general accounting procedures
• knowledge of relevant computer applications
• proficient in data entry and management
• 1-3 years accounts payable

PROFESSIONAL EXPERIENCE

Company:- Tadmur Contracting

Duration:- 01/01/2009 to 01/06/2011

Responsibilities Include;

• Storing and updating billing systems.
• Performing day to day processing of financial transactions
• Storing and checking monthly payables activities while ensuring that billing collection and reporting are carried out
• Receiving and verifying invoices and requisitions for deliveries
• Researching and Looking into customer account details then rectifying errors if any
• Verifying that transactions comply with financial and procedure policies
• Creating an appropriate communication system to remind customers about payment without unnecessarily offending them
• Printing and distributing monthly financial reports
• Preparing, verifying and processing invoices and coding payment documents
• Monitor accounts to ensure payments are up to date .
• Maintaining updated vendor documents and file numbers
• Working on back reconciliation and supplier reconciliation accounts
• Handling of account logistics for clients
• process check requests

Company:- Youth Sporting Club of the Ministry of Youth and Sport (Egypt)
Duration:- 01/10/2006 to 31/12/2008

Responsibi lities Include;

• Processing of The journal entries after the identification of cost.
• Preparing of subcontractor valuation after approval.  
• Preparing the payment list further to management approval.
• Assisting in the preparation of final accounts and budget in accordance with the rules of private Financial Ministry of Youth and Sport.
• Computing of tax declaration from income and sales. 
• Handling of all petty cash issues on a monthly basis.
• Processing monthly manual salary distribution.
• The handling of fixed asset's & deprecation modules.
• Preparation of bank reconciliation.
• In-charge of accounts payable department
• Preparing monthly journal reports on company expenses
• Examining and supervising cash reconciliation department
• In-charge of cash disbursement and filing of cash payable data
• Authorizing the release of cash to clients
• Preparing monthly billing reports for presentation during board meetings
• Maintaining accounts, databases and daily billings in order and up to date
• Ensuring incoming revenues are handled in a timely manner
• Working closely with other junior accountants to ensure that duties run smoothly

Company:- Dr. / Mohamed Mustafa khamis Certified Public Accountants

Duration:- 01/09/2005 to 31/09/2006

Responsibilities Included;

• Follow up with the investments authority on the related matters regarding changes in company policy and commercial registration.
• Handling internal auditing for different types of companies as well as checking & verifying all documents to ensure correct accounting procedures are followed.
• The work report of the depreciation of fixed assets and in accordance with Egyptian law, as well as depreciation expense for each asset.
• Assisting the work of budget in report making.

Hobbit and interest;

• Readin g
• Swimming
• cinema

N ote:

• The above details are true to the best of my knowledge.

•  Reference available upon request.

   Name:                                Signature:                         Date: