Basic Info

Mohamed ElSherbiny

7 years

Damietta, Egypt

Bachelor's Degree

Experienced

Work Experience

Accounting Specialist - (AR Accountant). at DNM Textile for Spinning, Weaving and Dyeing S.A.E.

Experience Details

Accounting Specialist - (AR Accountant).

Accounting/Finance, Customer Service/Support, Sales/Retail

Experienced (Non-Manager)

a) Check and Post Daily Sales Invoices.
b) Prepare and Post D/C Notes for Customers.
c) Clearing Customers Invoices with (Pre-Deposit and D/C Notes).
d) Check the Customers Invoices with the Supporting Documents.
e) Review Customers Sub-Ledger.
f) Prepare and Post Additional Value for GAFI.


Company Details

DNM Textile for Spinning, Weaving and Dyeing S.A.E. (multinational)

Damietta, Egypt

More than 1000 employees

Textile and Clothing, Manufacturing, Textile and Clothing

www.dnmtextile.com.

Feb 2016 to present (10 months)
Senior Accountant – (Financial Accountant). at Cairo Three A for Grain Silos & Transportation S.A.E.

Experience Details

Senior Accountant – (Financial Accountant).

Accounting/Finance

Experienced (Non-Manager)

a) Prepare Financial Statement (Balance Sheet, Income Statement, Cash Flow and Change in Equity).
b) Review The Journal Entries of The Trial Balance Accounts.
c) Review Customers Sub-Ledger and Suppliers Sub-Ledger.
d) Prepare Income Tax Return.
e) Prepare Sales Tax, Withholding Tax and Salaries Tax.
f) Deal With Tax Authority in (Sales, Withholding and Salaries Tax).
g) Processing Asset Additions and Disposals.
h) Calculate Monthly Depreciation of Assets.
i) Post Monthly Depreciation Journals.
j) Prepare and Post Daily Purchasing Journals of Suppliers Invoices.
k) Check the Suppliers Invoices with the Supporting Documents.
l) Review the Petty Cash Invoices.


Company Details

Cairo Three A for Grain Silos & Transportation S.A.E. (multinational)

Damietta, Egypt

501-1000 employees

Transportation

www.cairo3a.net

Jan 2013 to Feb 2016 (3 years 1 month)
Payable Accountant. at Cairo Three A for Grain Silos & Transportation S.A.E.

Experience Details

Payable Accountant.

Accounting/Finance

Experienced (Non-Manager)

a) Check and Post Daily Purchasing Invoices.
b) Prepare and Post D/C Notes for Suppliers.
c) Clearing Suppliers Invoices with (Prepaid and D/C Notes).
d) Check the Suppliers Invoices with the Supporting Documents.
e) Review the Petty Cash Invoices.
f) Review Suppliers Sub-Ledger.


Company Details

Cairo Three A for Grain Silos & Transportation S.A.E. (multinational)

Damietta, Egypt

501-1000 employees

Transportation

www.cairo3a.net

Dec 2010 to Jan 2013 (2 years 1 month)
Cash Management Accountant at Cairo Three A for Grain Silos & Transportation S.A.E.

Experience Details

Cash Management Accountant

Accounting/Finance

Experienced (Non-Manager)

a) Post Daily Journals of Receivable Cheques, Cheques under Collection and Payable Cheques.
b) Clearing Cheques with Suppliers and Customers Invoices.
c) Preparing the Bank Reconciliation.
d) Processing Letter of Guarantee.
e) Check the LC Invoices with the Supporting Documents.


Company Details

Cairo Three A for Grain Silos & Transportation S.A.E. (multinational)

Damietta, Egypt

501-1000 employees

Transportation

www.cairo3a.net

Jun 2009 to Dec 2010 (1 year 6 months)
Cost Accountant. at Cairo Three A for Grain Silos & Transportation S.A.E.

Experience Details

Cost Accountant.

Accounting/Finance

Experienced (Non-Manager)

a) Distribute Expenses on Cost Centers.
b) Prepare Costing Sheets of The Company.


Company Details

Cairo Three A for Grain Silos & Transportation S.A.E. (multinational)

Damietta, Egypt

501-1000 employees

Transportation

www.cairo3a.net

Jul 2008 to Jun 2009 (11 months)
HR Accountant at Cairo Three A for Grain Silos & Transportation S.A.E.

Experience Details

HR Accountant

Human Resources, Accounting/Finance, Administration

Experienced (Non-Manager)

a) Prepare The Payroll Sheets.
b) Prepare Incentives Sheets and Overtime Sheets.


Company Details

Cairo Three A for Grain Silos & Transportation S.A.E. (multinational)

Dmaietta, Egypt

501-1000 employees

Transportation

www.cairo3a.net

Jan 2008 to Jul 2008 (6 months)

Achievements


Prepare Consolidated Chart of Accounts for Cairo Three A Group, Their Companies Worked in Different Fields (Agriculture, Export & Import, Trading and Service) and Compatible with Oracle System..


Education

BSc in Accounting and Finance

Education Details

BSc

Accounting and Finance

Faculty of Commerce, Mansoura University., Egypt

C / Good / 65 - 75%

N/A

N/A

Faculty of Commerce, Mansoura University.
2004 - 2007
High School - Thanaweya Amma

High School Details

Thanaweya Amma

damietta military secondary school

Egypt

2003

A / Excellent / 85 -100%

Secondary School (Maths)

damietta military secondary school
2003

Certifications

ICDL Certificate
Dec 2009

Certificate details

ICDL Certificate

Dec 2009

N/A

N/A

EGY000244066

International Computer Driving License

International Computer Driving License.
Syllabus Version: 4.0.
Issued on: 08-12-2009.

Certificate details

PeachTree, Qualified Accountant Diploma

Aug 2011

N/A

N/A

AIA8323

The American International Academy – California, USA

Grade: Excellent.

Certificate details

QuickBooks, Qualified Accountant Diploma

Aug 2011

N/A

N/A

AIA8323

The American International Academy – California, USA

Grade: Excellent.

Training and Courses

Training/Course Details

CMA Part 1 (Old System)

Aug 2009

Institute of Professional Accountants IPA

Certificate of Attendance. From: 01-05-2009 To: 15-08-2009. Certificate No. 0000366.

Training/Course Details

Salaries Tax

Jan 2013

Tax Authority (Central Administration of The Tax Training – Damietta Branch)

From: 28-01-2013 To: 30-01-2013.

Training/Course Details

Alpha ERP, Alpha Enterprise Resource Planning (Financials & Distribution)

Aug 2010

Alpha Misr Information Systems

Alpha Enterprise Resource Planning (Financials & Distribution) Version: 16 Release 4.0 WMK. Alpha Misr Information Systems. www.alphags.com. Certificate of Attendance: From: 11-07-2010 To: 30-08-2010. Worked on It: From: 01-01-2010 To: Up to Now.

Training/Course Details

Fekrasoft eGL, General Ledger

Dec 2011

FekraSoft

General Ledger Version: 5.0.124. www.fekrasoft.com. Worked on It: From: 01-07-2009 To: 31-12-2011.

Training/Course Details

Technical Analysis, Introduction to Technical Analysis of Stocks & Bonds

Dec 2008

The Egyptian Society of Technical Analysts ESTA & Trend

Grade: Excellent. From: 21-11-2008 To: 19-12-2008.

Training/Course Details

Fundamental Analysis, Fundamental Analysis of the Financial Market & Stock Valuation & Portfolio Management

Sep 2007

Egyptian Investment Management Association EIMA & Trend

From: 17-07-2007 To: 08-09-2007.

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Last update 1 days ago.

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Profile Skills and Keywords

AccountingAccounting And FinanceAccounting Specialist - (AR Accountant).AdministrationAlpha ERP, Alpha Enterprise Resource Planning (Financials & Distribution)ArabicBalance SheetBusiness DevelopmentCMA Part 1 (Old System)Cairo Three A For Grain Silos & Transportation S.A.E.Cash FlowCash Management AccountantChange In EquityCost Accountant.Customer ServiceCustomers RatiosDNM Textile For Spinning, Weaving And Dyeing S.A.E.EnglishFekrasoft EGL, General LedgerFinanceFinancial StatementFundamental Analysis, Fundamental Analysis Of The Financial Market & Stock Valuation & Portfolio ManagementHR AccountantHard WorkerHuman ResourcesICDLICDL CertificateIncome StatementInsuranceLeaderLog To InternetLogical DecisionsManufacturingMicrosoft ExcelMicrosoft WordNegotiationNegotiatorOracle FinancialPayable Accountant.PeachTree, Qualified Accountant DiplomaPlannerPlay ChessProblem SolverQuickBooks, Qualified Accountant DiplomaRetailSalaries TaxSalesSenior Accountant (Financial Accountant).Stock RatiosSupportTechnical Analysis, Introduction To Technical Analysis Of Stocks & BondsTextile And ClothingTransportation

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

ICDL

ICDL

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

More than 7 years

Oracle Financial

Oracle Financial

: Advanced

: Extreme - I love it!

:

1-3 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Financial Statement

Financial Statement

: Expert

: Extreme - I love it!

:

5-7 years

Balance Sheet

Balance Sheet

: Expert

: Extreme - I love it!

:

5-7 years

Income Statement

Income Statement

: Expert

: Extreme - I love it!

:

5-7 years

Cash Flow

Cash Flow

: Expert

: Extreme - I love it!

:

5-7 years

Change In Equity

Change In Equity

: Expert

: Extreme - I love it!

:

5-7 years

Customers Ratios

Customers Ratios

: Intermediate

: Extreme - I love it!

:

3-5 years

Stock Ratios

Stock Ratios

: Intermediate

: Extreme - I love it!

:

3-5 years

Key Skills

Leader, Planner, Hard worker, Negotiator, Problem Solver

Online Presence

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