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Ahmad Mohamad Gamal
32 Mohamed Awad St, Off Anwar Atallah, Kurnish Nile, Maadi, Cairo, Egypt
Mobile: 010-01126168 / 011-18976175
E-mail: Ahmad.Mohamad.Gamal@hotmail.com
LinkedIn: eg.linkedin.com/in/ahmadGamalon
Targeting Chief Accountant Position
Seeking a Chief position in a multinational organization, on which I’m able to utilize my experience and
develop myself, and be good asset to the organization.
Profile Summary
9 Years of Broad experience of Accounting in distribution filed using Microsoft GP®, coupled with my
passion for accounting standards.
1 Year experience in implementing Financial Business application as a key users to achieve
organization institutionalization and work standards.
Solid track record of providing accurate work reports and financial statements.
Work ethic, Leadership, interpersonal skills, and proven critical thinking and problem-solving skills.
High level analytical thinking and high level troubleshooting skills, with no effect of pressure.
Excellent follow-up skills, Adviser and good mentor.
I’ve finished IFRS & IASs courses, CMA P1 (Cost Accounting)
Experience
Aug 2014 – Current Arrow Food for Trading – Distributor for Nesspresso Products
Chief Accountant
- Handle full scale of financial and cost accounting role e: AR, AP, GL, inventory and
costing, fixed assets, cash flow, forecasting, budgeting and banking activities etc.
- Follow up of entries for all accountants in GP modules
- Responsible for day to day finance and accounts operations
- Review & approve payment vouchers & journal entries
- Reviews, investigates, and corrects errors and inconsistencies in financial entries,
documents, and reports.
- Maintain the general ledger to include the preparation of journal entries, account
analysis, reconciliation, monthly closing and setting up new accounts.
- Prepare monthly financial statements to include the monthly balance sheet, income
statement and maintain related records.
- Work with the operations teams to ensure correct inventory management and
processes.
- Coordinate and reports financial information daily/monthly (Sales reports, cash
collection, partner reports, slow moving items reports commercial claim reports).
- Work with internal/external auditors during financial audits.
- Responsible for management and audit of all capital information.
2
- Provide financial analytical reports and KPI to management
- Assist in establishing the annual budget for the Business
- Monitors compliance with International Financial Reporting Standards (IFRS), and
company procedures.
- Performs internal audits of accounts payable, accounts receivable, dues, commission
calculation and distribution, fixed assets, and cash.
- Develop and implement various accounting procedure.
May 2014 – July 2014 ACME Group – Distributor for Multimedia Products
Deputy Chief Accountant
- Handle full scale of financial and cost accounting role e: AR, AP, GL, inventory and
costing, fixed assets, cash flow, forecasting, budgeting and banking activities etc.
- Follow up of entries for all accountants in GP modules
- Responsible for day to day finance and accounts operations
- Review & approve payment vouchers & journal entries
- Reviews, investigates, and corrects errors and inconsistencies in financial entries,
documents, and reports.
- Maintain the general ledger to include the preparation of journal entries, account
analysis, reconciliation, monthly closing and setting up new accounts.
- Prepare monthly financial statements to include the monthly balance sheet, income
statement and maintain related records.
- Work with the operations teams to ensure correct inventory management and
processes.
- Coordinate and reports financial information.
- Work with internal/external auditors during financial audits.
- Responsible for management and audit of all capital information.
- Provide financial analytical reports and KPI to management
- Assist in establishing the annual budget for the Business
- Monitors compliance with International Financial Reporting Standards (IFRS), and
company procedures.
- Performs internal audits of accounts payable, accounts receivable, dues, commission
calculation and distribution, fixed assets, and cash.
- Develop and implement various accounting procedure.
December 2006 – May 2014 BMB Solutions – Golden Partner Cisco
Jan 2011 – May 2014 Assistant inventory and Costing Manager
- Ensuring daily operations activities related to costing and inventory management is
being performed as per company process and standards.
- Contribute in producing financial statements and reports with accounting manager.
- Responsible of inventory equity
- Responsible of inventory pricing policy and stock takes strategy.
- Working with internal/external auditors and provide information when needed and on
regular basis.
3
- Prepare and issue Taxes reports and contribute with external auditors in Tax
examination
- Preparing aging reports for customers and vendors
- On-going development for processes daily operation tasks
Sep 2008 – Dec 2010 Senior Warehouse Accountant
- Issue sales invoices /prepare sales tax report monthly using GP
- Issuing debit notes, credit notes, invoices to customers
- Performing analysis concerning the customer’s module in general e.g.: total
sales, margin, etc....
- Follow up Inventory control on GP system receiving transactions with
subordinates, and validate its accuracy.
- Determine the cost of each item in the transaction, and determining the cost
of each project separately
- Calculating/Verifying the cost of each product in comparison with supplier
shipments and company invoices.
- Write and maintain accurate written procedures for all main inventory control
processes and functions.
- Lead, guide, and train staff, interns performing related work; may participate
in the recruitment of candidates, as appropriate to the area of operation
- Follow up daily receiving, and delivers to customer with subordinates.
- Be responsible for managing and running planned stock takes.
- Verify reconciliation and assuring any discrepancies addressed and resolved.
- Performs miscellaneous job-related duties as assigned
May 2006 – August 2008 Warehouse Accountant
- Inventory control on GP system receiving transactions entries regarding
"arrival times, quantities and the number of parcels"
- Receives, unpacks and delivers goods to customer; re-stocks items as
necessary.
- Processes and documents returns as required
- Processes purchasing orders as required; tracks orders, investigates problems
and prepare purchases report monthly using GP.
- performs physical count and prepare monthly stock report and reconciles
actual stock count to generated reports from GP
- Performs miscellaneous job-related duties as assigned
4
Personal Info
Full Name : Ahmad Mohamad Gamal
Birth Date : June 10, 1983
Marital Status : Married
Military service : Permanently Exempted
Nationality : Egyptian
Education
B.SC. Of Commerce and Business Administration – Helwan University
Graduation Year : October 2005
Major: Accounting
Grade: Good
Thanweyya Amma - (91%)
Cairo, Egypt
1998 - 2000
Certificates and Courses
IPA - Institute of Professional accountants
October 2010 - International Financial Reporting Standards & International Accounting Standards (IFRS)
January 2009 - Certificate of Managerial Accounting (CMA)
The American university in Cairo
October 2008 - Lower Intermediate Stage I & II
August 2007 - Upper elementary II
July 1999 - Lower elementary stage level 202
British Council
November 2006 - Business English Level
KiT Computer Center
January 2004 - Accounting Professional Diploma
October 2003 - Accounting Diploma
Virgin Tech Nit
April 2003 - Swift Proficiency - in Training & Education Technologies
5
Skills and Interests
• Computer skills
ERP Microsoft Business Solutions - Great Plains 10.0
Desktop applications
MS Excel ®™ (2007 – 2010 – 2013)
MS Power Point ®™ (2007 – 2010 – 2013)
MS Word ®™ (2007 – 2010 – 2013)
• Personal skills
Firm Oriented Characteristic / Organized and Process Oriented Personality
Excellent usage of logic & mathematic / analyzing numbers and reporting
Strategic thinking, Creative, Fast learner, team player and co-operative personality
Excellent logic of solving problems / Self-Motivated / Leadership
• Languages
Arabic : Mother tongue
English : Excellent (writing, speaking and reading)
• Interests and hobbies
High Technology / Electronics / Internet surfing
Organizational Projects
Automating Accounting Cycle using GP;
I was handling the different process areas in accounting related to AR, AP, GL, Inventory of GP
implementation during the period of 2008 as an ongoing development project as a key user.
Also I was responsible for mentoring the team, and preparing system manuals.
Available for Relocation & Travel willingness

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Ahmad Gamal - CV -Recent

  • 1. 1 Ahmad Mohamad Gamal 32 Mohamed Awad St, Off Anwar Atallah, Kurnish Nile, Maadi, Cairo, Egypt Mobile: 010-01126168 / 011-18976175 E-mail: Ahmad.Mohamad.Gamal@hotmail.com LinkedIn: eg.linkedin.com/in/ahmadGamalon Targeting Chief Accountant Position Seeking a Chief position in a multinational organization, on which I’m able to utilize my experience and develop myself, and be good asset to the organization. Profile Summary 9 Years of Broad experience of Accounting in distribution filed using Microsoft GP®, coupled with my passion for accounting standards. 1 Year experience in implementing Financial Business application as a key users to achieve organization institutionalization and work standards. Solid track record of providing accurate work reports and financial statements. Work ethic, Leadership, interpersonal skills, and proven critical thinking and problem-solving skills. High level analytical thinking and high level troubleshooting skills, with no effect of pressure. Excellent follow-up skills, Adviser and good mentor. I’ve finished IFRS & IASs courses, CMA P1 (Cost Accounting) Experience Aug 2014 – Current Arrow Food for Trading – Distributor for Nesspresso Products Chief Accountant - Handle full scale of financial and cost accounting role e: AR, AP, GL, inventory and costing, fixed assets, cash flow, forecasting, budgeting and banking activities etc. - Follow up of entries for all accountants in GP modules - Responsible for day to day finance and accounts operations - Review & approve payment vouchers & journal entries - Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. - Maintain the general ledger to include the preparation of journal entries, account analysis, reconciliation, monthly closing and setting up new accounts. - Prepare monthly financial statements to include the monthly balance sheet, income statement and maintain related records. - Work with the operations teams to ensure correct inventory management and processes. - Coordinate and reports financial information daily/monthly (Sales reports, cash collection, partner reports, slow moving items reports commercial claim reports). - Work with internal/external auditors during financial audits. - Responsible for management and audit of all capital information.
  • 2. 2 - Provide financial analytical reports and KPI to management - Assist in establishing the annual budget for the Business - Monitors compliance with International Financial Reporting Standards (IFRS), and company procedures. - Performs internal audits of accounts payable, accounts receivable, dues, commission calculation and distribution, fixed assets, and cash. - Develop and implement various accounting procedure. May 2014 – July 2014 ACME Group – Distributor for Multimedia Products Deputy Chief Accountant - Handle full scale of financial and cost accounting role e: AR, AP, GL, inventory and costing, fixed assets, cash flow, forecasting, budgeting and banking activities etc. - Follow up of entries for all accountants in GP modules - Responsible for day to day finance and accounts operations - Review & approve payment vouchers & journal entries - Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. - Maintain the general ledger to include the preparation of journal entries, account analysis, reconciliation, monthly closing and setting up new accounts. - Prepare monthly financial statements to include the monthly balance sheet, income statement and maintain related records. - Work with the operations teams to ensure correct inventory management and processes. - Coordinate and reports financial information. - Work with internal/external auditors during financial audits. - Responsible for management and audit of all capital information. - Provide financial analytical reports and KPI to management - Assist in establishing the annual budget for the Business - Monitors compliance with International Financial Reporting Standards (IFRS), and company procedures. - Performs internal audits of accounts payable, accounts receivable, dues, commission calculation and distribution, fixed assets, and cash. - Develop and implement various accounting procedure. December 2006 – May 2014 BMB Solutions – Golden Partner Cisco Jan 2011 – May 2014 Assistant inventory and Costing Manager - Ensuring daily operations activities related to costing and inventory management is being performed as per company process and standards. - Contribute in producing financial statements and reports with accounting manager. - Responsible of inventory equity - Responsible of inventory pricing policy and stock takes strategy. - Working with internal/external auditors and provide information when needed and on regular basis.
  • 3. 3 - Prepare and issue Taxes reports and contribute with external auditors in Tax examination - Preparing aging reports for customers and vendors - On-going development for processes daily operation tasks Sep 2008 – Dec 2010 Senior Warehouse Accountant - Issue sales invoices /prepare sales tax report monthly using GP - Issuing debit notes, credit notes, invoices to customers - Performing analysis concerning the customer’s module in general e.g.: total sales, margin, etc.... - Follow up Inventory control on GP system receiving transactions with subordinates, and validate its accuracy. - Determine the cost of each item in the transaction, and determining the cost of each project separately - Calculating/Verifying the cost of each product in comparison with supplier shipments and company invoices. - Write and maintain accurate written procedures for all main inventory control processes and functions. - Lead, guide, and train staff, interns performing related work; may participate in the recruitment of candidates, as appropriate to the area of operation - Follow up daily receiving, and delivers to customer with subordinates. - Be responsible for managing and running planned stock takes. - Verify reconciliation and assuring any discrepancies addressed and resolved. - Performs miscellaneous job-related duties as assigned May 2006 – August 2008 Warehouse Accountant - Inventory control on GP system receiving transactions entries regarding "arrival times, quantities and the number of parcels" - Receives, unpacks and delivers goods to customer; re-stocks items as necessary. - Processes and documents returns as required - Processes purchasing orders as required; tracks orders, investigates problems and prepare purchases report monthly using GP. - performs physical count and prepare monthly stock report and reconciles actual stock count to generated reports from GP - Performs miscellaneous job-related duties as assigned
  • 4. 4 Personal Info Full Name : Ahmad Mohamad Gamal Birth Date : June 10, 1983 Marital Status : Married Military service : Permanently Exempted Nationality : Egyptian Education B.SC. Of Commerce and Business Administration – Helwan University Graduation Year : October 2005 Major: Accounting Grade: Good Thanweyya Amma - (91%) Cairo, Egypt 1998 - 2000 Certificates and Courses IPA - Institute of Professional accountants October 2010 - International Financial Reporting Standards & International Accounting Standards (IFRS) January 2009 - Certificate of Managerial Accounting (CMA) The American university in Cairo October 2008 - Lower Intermediate Stage I & II August 2007 - Upper elementary II July 1999 - Lower elementary stage level 202 British Council November 2006 - Business English Level KiT Computer Center January 2004 - Accounting Professional Diploma October 2003 - Accounting Diploma Virgin Tech Nit April 2003 - Swift Proficiency - in Training & Education Technologies
  • 5. 5 Skills and Interests • Computer skills ERP Microsoft Business Solutions - Great Plains 10.0 Desktop applications MS Excel ®™ (2007 – 2010 – 2013) MS Power Point ®™ (2007 – 2010 – 2013) MS Word ®™ (2007 – 2010 – 2013) • Personal skills Firm Oriented Characteristic / Organized and Process Oriented Personality Excellent usage of logic & mathematic / analyzing numbers and reporting Strategic thinking, Creative, Fast learner, team player and co-operative personality Excellent logic of solving problems / Self-Motivated / Leadership • Languages Arabic : Mother tongue English : Excellent (writing, speaking and reading) • Interests and hobbies High Technology / Electronics / Internet surfing Organizational Projects Automating Accounting Cycle using GP; I was handling the different process areas in accounting related to AR, AP, GL, Inventory of GP implementation during the period of 2008 as an ongoing development project as a key user. Also I was responsible for mentoring the team, and preparing system manuals. Available for Relocation & Travel willingness