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Mohamed Mohamed Gharib
Personal Data
Birth Date : 16- june -1971
Address : 6th October City
Nationality : Egyptian
Mobile ; (02) 01065519009 / 01000396864
E-Mail : mms4321@Yahoo.Com
Military Status : Exempted
Marital Status : Married
Children : Yes
Education & Academic Qualifications
Degree : Bachelor
Faculty : Commerce
University : Ain Shams - Higher Institute for Cooperative Studies and Administrative
Graduation Year : 1994
Department : Accounting and Review
Grade : Good high
Professional Experience
Group of Companies (ICO PACK - EGYWRAP - COPACK) For the Manufacture of Packaging Materials (Polypropylene)
Current Position : Account Manager
(Final lists - Cash Flows - Budget - Financial Reporting - Banking facilities and
Murabahat - The organization of work for the team over the ready-made financial programs- Contracting
accounts (
Job Description :
1-Financial Statements
All financial statements of the work on the ERP program and also on the EXCEL according to the rules and regulations and
accounting standards are presented as follows:
* Balance sheet monthly and quarterly financial centers annually .
* List of income compared to the same period of the previous year and the budget planning for the company.
* Budget and a list of trading and profit-known with the letter T and losses as some companies require internal display lists
generated due to the large number of details out .
* Statement of cash flows comparison .
* List of changes in equity comparison .
2-Notes to the financial reports
* Financial reports and indicators for budgets and financial centers required to be displayed at the senior management .
* Notes to the budget and financial centers for display on the external auditor .
* Work to clarify the vision and the transfer of a true picture of the Administration and to provide advice as well as such other
reports as illustrative supported by financial indicators and that may affect the decision-making and knead through the financial
offer submitted within the financial reports and indicators, which also explains aspects of strengths and weaknesses of the
company. .
3-Supervision and follow-up
* Periodic review of the outputs of the automatic program of the applicable accounts and other programs to help him
And confirm the calculation and accounting operations (deportations) and supervision of the periodic maintenance of the
automated programs table .
* A review of the documentary cycle periodically to check the effectiveness of internal control over revenue and expenses and
the obligations owed to and from the company . In addition to put the instructions and ensure the realization of the provisions of
the company's control systems .
* Insurance on all the company's assets and private stores and all kinds of machinery and equipment, transport and move on ......
* Insurance on cash and notes receivable and the holders of cash and in-kind Covenant, as well as delegates and the collection
and delivery of the product..
* Hold insurance for the benefit of the banks (if any) in the case of access to bank facilities (banks demand) .
* Follow-up to the renewal of insurance policies and practice of the competent authorities to get lower offers and the best results
in terms of insurance coverage and compensatory .
* Full supervision of accountants and provide technical support to them and raise the efficiency of the accounting reach the
highest accuracy and efficiently as possible the performance of accountants and heads of departments .
* Financial systems and accounting cycle mode control of the company .
4-Bank facilities and Murabahat and speculation
* Holding facilities with banks, according to the company's needs and in accordance with the scheme and knead the company is
done by interviews with officials of banks To get special deals from banks in accordance with the financial and technical
measurements for each of the Bank and the Bank's response to the services required of it to the company
The bank also supplied the speed and response time may save the company millions of times .
* Murabaha contract or speculative to be used in the purchase of the operating requirements of the company and according to
the standards planned for the company .
Diversity in working with the banks could lead to the provision of liquidity and cash for the company in times of poor liquidity.
5- Contracting works and construction
* member of the Special Committee broke up the envelopes and exercise Contractors .
* financial member of the Commission on receipt of the business of contractors .
*Participation in the preparation of contracts with the contractors of the financial aspects and the consequent letters of
guarantee and succession .
*Review extracts and work carried out to contractors.
*Prepare reports on Macs executed under implementation and enforcement of others executed and approved the tender
compared to determine the position of the contractor's financial and technical .
* Assigned to follow up the work of emerging contractors in accordance with the vision of Engineering Management and
Consulting office in charge of follow-up business.
*Follow-up letters of guarantee issued by banks for the benefit of the company's contractors.
6-Business planning budget
* The necessary financial data processing of the budget for the fiscal year and next in light of the vision of senior management
and Board of Directors.
* Active participation with other departments to receive special budget technical, administrative and engineering data.
* Data tab financially to get the general shape of the budget planning for next year to be presented to the company officials
Messrs.
* Make any adjustments to the budget requests through as a result of mutual discussions with high administration.
Work history:
1- Cairo Company for the manufacture of packaging materials- COPACk (one of the Faisal Islamic Bank of Egypt companies)
The company works in the field of industry films bilateral tensile polypropylene used in packaging and printing
The period of 01/01/2004, head of the public accounts and then as an agent for financial management company, and currently
director of the financial management of the accounts.
2- Egypt Company for the manufacture of packaging materials- EGYWRAP (one of the Faisal Islamic Bank of Egypt companies)
The comp.any works in the field of industry films bilateral tensile polypropylene used in packaging and printing
The period from 08/16/1998 to 01/01/2004 the first accountant and auditor of public accounts department.
3- Cairo Investment & Real Estate Development is working in the construction and marketing of petroleum products from the
area . until the date of 01/08/.1994 and 08/15/1998
Accountant and Head of the Department accounts for the following sections:
(Customers of fixed assets - Contracting - Public Accounts).
4- Other business
Cashier Front desk (guests Accounting)
The period from 01.04.1991 until the date of resignation on 12.31.1991 (during their time at university)
Scientific and practical courses :
1- Training on the system ERP and is a technical system designed to coordinate all the resources and information
necessary to complete the process procedures such as accounting, human resources and activities can be a way to
link the financial statements, administrative and technical for all departments of the various companies and the
work of the provisions of supervisory it and its technology system in the form of organization through which
extract administrative and financial reports in the smallest detail.
The arbitrator also the financial system for the company's data is extracted through which all financial statements
and budgets, indicators, reports and financial statements.
2- Egyptian Cultural Center of the computer
INTRODUCTION TO COMPUTER
DISK OPEREATING SYSTEMS
APPLiCATION ON READY MADE SOFTWARE
3-Census Cairo University Institute
D.BASE
WINWORD
EXCEL
Applications to handle excel mathematical equations and tables and tables linking sports equations
Design and graph how to prepare financial reports to excel and extract the financial statement as well.
4- Training programs on the accounts at the SIGMA company Emco Computers
A ready-made financial programs.
5- Internal training course in Quality Assurance - the Misr Company for the manufacture of packaging materials system .
.
Languages
Arabic : Mother Tongue
English : Speak Good
Writing Good
Reading Good
Computer Skill
MS Office Programs
1. Excel Professional
2. Word Professional
3. Access Good
General computer skills are very good (Internet – Software – Hardware).
Personality & Managerial Traits
. Focus Oriented . Prioritization
. Time Management .Interpersonal Communication
. Strategic Thinking .Creative Thinking
. Effective listening .Problems Solving
. Teamwork skills .Quick Learning
. Analytical Skills .Resourcefulness
. Customer Service Skills .Multi-Tasking
. Benefit from the Practical Experiences and Creation Personal Achievements in the Work
Interests & Hobbies
Reading & Traveling & Research.

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cv mohamed (1)

  • 1. Mohamed Mohamed Gharib Personal Data Birth Date : 16- june -1971 Address : 6th October City Nationality : Egyptian Mobile ; (02) 01065519009 / 01000396864 E-Mail : mms4321@Yahoo.Com Military Status : Exempted Marital Status : Married Children : Yes Education & Academic Qualifications Degree : Bachelor Faculty : Commerce University : Ain Shams - Higher Institute for Cooperative Studies and Administrative Graduation Year : 1994 Department : Accounting and Review Grade : Good high Professional Experience Group of Companies (ICO PACK - EGYWRAP - COPACK) For the Manufacture of Packaging Materials (Polypropylene) Current Position : Account Manager (Final lists - Cash Flows - Budget - Financial Reporting - Banking facilities and Murabahat - The organization of work for the team over the ready-made financial programs- Contracting accounts ( Job Description : 1-Financial Statements All financial statements of the work on the ERP program and also on the EXCEL according to the rules and regulations and accounting standards are presented as follows: * Balance sheet monthly and quarterly financial centers annually . * List of income compared to the same period of the previous year and the budget planning for the company. * Budget and a list of trading and profit-known with the letter T and losses as some companies require internal display lists generated due to the large number of details out . * Statement of cash flows comparison . * List of changes in equity comparison . 2-Notes to the financial reports * Financial reports and indicators for budgets and financial centers required to be displayed at the senior management . * Notes to the budget and financial centers for display on the external auditor . * Work to clarify the vision and the transfer of a true picture of the Administration and to provide advice as well as such other reports as illustrative supported by financial indicators and that may affect the decision-making and knead through the financial offer submitted within the financial reports and indicators, which also explains aspects of strengths and weaknesses of the company. . 3-Supervision and follow-up * Periodic review of the outputs of the automatic program of the applicable accounts and other programs to help him And confirm the calculation and accounting operations (deportations) and supervision of the periodic maintenance of the automated programs table . * A review of the documentary cycle periodically to check the effectiveness of internal control over revenue and expenses and the obligations owed to and from the company . In addition to put the instructions and ensure the realization of the provisions of the company's control systems . * Insurance on all the company's assets and private stores and all kinds of machinery and equipment, transport and move on ......
  • 2. * Insurance on cash and notes receivable and the holders of cash and in-kind Covenant, as well as delegates and the collection and delivery of the product.. * Hold insurance for the benefit of the banks (if any) in the case of access to bank facilities (banks demand) . * Follow-up to the renewal of insurance policies and practice of the competent authorities to get lower offers and the best results in terms of insurance coverage and compensatory . * Full supervision of accountants and provide technical support to them and raise the efficiency of the accounting reach the highest accuracy and efficiently as possible the performance of accountants and heads of departments . * Financial systems and accounting cycle mode control of the company . 4-Bank facilities and Murabahat and speculation * Holding facilities with banks, according to the company's needs and in accordance with the scheme and knead the company is done by interviews with officials of banks To get special deals from banks in accordance with the financial and technical measurements for each of the Bank and the Bank's response to the services required of it to the company The bank also supplied the speed and response time may save the company millions of times . * Murabaha contract or speculative to be used in the purchase of the operating requirements of the company and according to the standards planned for the company . Diversity in working with the banks could lead to the provision of liquidity and cash for the company in times of poor liquidity. 5- Contracting works and construction * member of the Special Committee broke up the envelopes and exercise Contractors . * financial member of the Commission on receipt of the business of contractors . *Participation in the preparation of contracts with the contractors of the financial aspects and the consequent letters of guarantee and succession . *Review extracts and work carried out to contractors. *Prepare reports on Macs executed under implementation and enforcement of others executed and approved the tender compared to determine the position of the contractor's financial and technical . * Assigned to follow up the work of emerging contractors in accordance with the vision of Engineering Management and Consulting office in charge of follow-up business. *Follow-up letters of guarantee issued by banks for the benefit of the company's contractors. 6-Business planning budget * The necessary financial data processing of the budget for the fiscal year and next in light of the vision of senior management and Board of Directors. * Active participation with other departments to receive special budget technical, administrative and engineering data. * Data tab financially to get the general shape of the budget planning for next year to be presented to the company officials Messrs. * Make any adjustments to the budget requests through as a result of mutual discussions with high administration. Work history: 1- Cairo Company for the manufacture of packaging materials- COPACk (one of the Faisal Islamic Bank of Egypt companies) The company works in the field of industry films bilateral tensile polypropylene used in packaging and printing The period of 01/01/2004, head of the public accounts and then as an agent for financial management company, and currently director of the financial management of the accounts. 2- Egypt Company for the manufacture of packaging materials- EGYWRAP (one of the Faisal Islamic Bank of Egypt companies) The comp.any works in the field of industry films bilateral tensile polypropylene used in packaging and printing The period from 08/16/1998 to 01/01/2004 the first accountant and auditor of public accounts department. 3- Cairo Investment & Real Estate Development is working in the construction and marketing of petroleum products from the area . until the date of 01/08/.1994 and 08/15/1998 Accountant and Head of the Department accounts for the following sections: (Customers of fixed assets - Contracting - Public Accounts). 4- Other business Cashier Front desk (guests Accounting) The period from 01.04.1991 until the date of resignation on 12.31.1991 (during their time at university)
  • 3. Scientific and practical courses : 1- Training on the system ERP and is a technical system designed to coordinate all the resources and information necessary to complete the process procedures such as accounting, human resources and activities can be a way to link the financial statements, administrative and technical for all departments of the various companies and the work of the provisions of supervisory it and its technology system in the form of organization through which extract administrative and financial reports in the smallest detail. The arbitrator also the financial system for the company's data is extracted through which all financial statements and budgets, indicators, reports and financial statements. 2- Egyptian Cultural Center of the computer INTRODUCTION TO COMPUTER DISK OPEREATING SYSTEMS APPLiCATION ON READY MADE SOFTWARE 3-Census Cairo University Institute D.BASE WINWORD EXCEL Applications to handle excel mathematical equations and tables and tables linking sports equations Design and graph how to prepare financial reports to excel and extract the financial statement as well. 4- Training programs on the accounts at the SIGMA company Emco Computers A ready-made financial programs. 5- Internal training course in Quality Assurance - the Misr Company for the manufacture of packaging materials system . . Languages Arabic : Mother Tongue English : Speak Good Writing Good Reading Good Computer Skill MS Office Programs 1. Excel Professional 2. Word Professional 3. Access Good General computer skills are very good (Internet – Software – Hardware). Personality & Managerial Traits . Focus Oriented . Prioritization . Time Management .Interpersonal Communication . Strategic Thinking .Creative Thinking . Effective listening .Problems Solving . Teamwork skills .Quick Learning . Analytical Skills .Resourcefulness . Customer Service Skills .Multi-Tasking . Benefit from the Practical Experiences and Creation Personal Achievements in the Work Interests & Hobbies Reading & Traveling & Research.