1.
ELSHIKH ZAYD, GIZA, OBERA CITY COMPOUND
Giza, Egypt
Tel: (+2) 01226418000 / (+2) 0224529158
E- Mail: Ma7aly.elgamal@gmail.com
Mohamed Ali El-Den Abass El-Gamal
Summary
Am a hard-working accountant with more than 10 years of increasingly responsible experience
in general accounting, financial planning and reporting, cost control, ledger analysis, financial
statements, budgeting, auditing practices, payroll and income tax preparation.
WORK EXPERIENCE
Ezz Elarab Automotive Group
CHIEF ACCOUNTANT 1st
November 2010 - Present
Duties:
• Open and follow-up (LC) letters of credit required for import.
• Determine how to prepare the necessary import documents with the outside suppliers as well as
the method of the payment.
• Review invoices and documents submitted to banks or the custom.
• Follow-up shipping, receiving, unloading and release cars.
• Estimating of new vehicles costs.
• Maintain accurate standard costs.
• Follow-up with the Custom in determining the value of CIF and any other expenses added to
the import costing and Identification of the customs value and sales tax, and development fee and pay
these values to the Customs to release the car.
• Specify and compare factors affecting prices and profitability of products or services, and submit
reports to the management.
• Work with CFO to resolve standard cost issues.
• Determine COGS and analysis it to provide the project with accurate information.
• Follow-up to record every actions and its impact on (GL) and final accounts.
• Analyze and reconcile monthly inventory report.
• Preparing the documentary cycle of the vehicle cycle until delivering it to the client
• Study the current and future situation of funding by the statement of cash flow and Prepare reports
submitted to CFO to take decisions for funding.
• Preparing daily, weekly and monthly sales reports, submit it to the Board of Directors, and discuss it
to take the appropriate decisions which pertaining to sales policies.
• Preparing accounting reports submitted to government such as monthly report of sales tax or report
of the annual income tax or other earning reports for the business tax or stamp tax.
• Preparing of the general budget and final accounts and reviewed with the relevant accounting office.
• Preparing, maintaining and updating the journal entries and reconciling bank accounts.

2.
• Contribute to the tax examination of the company, whether sales or income tax or other.
Tawakol T N N For Import
FINANCIAL MANAGER 1st
January 2010 – 30October2010
Duties:
• Providing Company Directors with accurate financial information, management accounts
and data analysis.
• Interpreting financial information and data.
• Analyzing the on-going profitability of all ventures entered into by the company.
• Ensuring that strong financial controls and procedures are in place.
• Preparation of monthly management accounts.
• Monthly bank reconciliations.
• Assisting with budgets and forecasting.
• Interpreting cash flows and predicting future trends.
• Identifying the potential for making financial savings.
• Management of tax reporting and compliance.
• Handling and resolving financial queries.
• Responsible for journal preparation for bank, payroll, accruals, salary etc.
Ezz Elarab Automotive Group
ACCOUNTANT 1st
June 2006 -31 December 2010
Duties:
• Compiles and analyzes financial information to prepare entries to general ledger accounts, cost
centers
• Assist with annual budgets – prepares all allocations;
• Work with both internal and external auditors during financial and operational audits.
• Posts data to various ledgers, registers, journals and logs following established accounting
techniques and procedures.
• Responsible for closing books at year-end upon completion of annual audit.
• Performs internal audits of accounts payable, payroll distribution, fixed assets, and cash.
Dr. Gamal Abd ElRahman (Audit Firm)
AUDITOR 1st
August 2002 - 1st
June 2006
Dr. Gamal Abd ElRahman (Audit Firm)
SUMMER TRAINEE 2002
COMPETENCIES AND SKILLS
• Excellent knowledge of manufacturing cost processes, SAP and financial statements.
• Extensive knowledge of the standard cost and inventory management.
• Experience in accounts standards preparation, budgeting, forecasting, and internal controls.

3.
• Professional experience within audit, accounting and finance fields in a multinational
environment.
• Experience with ERP financial and manufacturing cost systems work.
• Ability to follow up with clients in a timely professional manner.
• Good knowledge of Customer Marketing Databases and how to use them.
• Proficient in Excel, Access, Power Point, and MS word, software programs.
• Strong ability to work & create.
• Organized with excellent attention to detail.
• Ability to work long hours, often under pressure.
• Excellent verbal and written communication skills.
ACADEMIC QUALIFICATIONS
• Member of Egyptian Society OF Accountants and Auditors (E.S.A.A )
• Bachelor of Commerce – Accounting Section, Ein Shams University (2002)
SKILLS
• COMPUTER SKILLS
 Perfect working knowledge of Microsoft Windows, Microsoft Office
 Internet research skills
• LANGUAGE SKILLS
 Arabic mother tongue
 English excellent command of spoken and written
PERSONALS DATA
DOB:
Driving License:
Military status:
6-10-1980
Yes
Exempted
Marital status: Married
Nationality: Egyptian
REFERENCES
Furnished upon request