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C . V
MOHAMED AHMED ANTAR MOHAMED
UAE. DUBAI
EGYPTIAN EL MANSOURA
PH NO: 0508505843
Valid visa & driving license.
E-mail: mohamed_acc_2009@yahoo.com
acc.mohamedantar@gmail.com
7 Years Professional Experience in various areas including, capital and operating budgets, financial
analysis/planning, financial statements and reporting, Payables-Receivables, Reconciliation, MIS Reporting
and Liaison with Banks-Creditors ,cash flow, auditing, and business process improvements.
Objective
Seeking a long-term opportunity within the business community, where my professional
experience, education, and abilities would be advantageous to the growth of my employer and
myself.
Summary of Qualifications
 Graduation : B.S. of commerce (Accounting), Mansoura University, May 2009
 I Study CMA Cours (Part 1 Finished )
 ICDL course v.4 ( international computer driving License )
 Accountants Preparation Course .
 Peachtree course .
 Advanced Business English Course .
IT Exposure
 Accounting packages: Tally, Peachtree, delta, Quickbooks .
 Desktop Management with MS Office Packages, Familiar with all Windows Operating systems.
 Have great knowledge in the internet .
 Deal with most software application
Professional Experience:
Kontec Trading L.L.C, Dubai, Alqusais
Financial Manager, Financial Services (DEC, 2014 Till Now)
Water Treatment Technology
o Set-up with the whole responsibility Sage50  Peachtree- Premium accounting system
data to the head office & 4 more branches beside all updating data when it is required.
o Reviewed and audited all G/L accounts, account receivable, account payable and L/Cs.
o Follow up scheduling L/Cs up to closed.
o Follow up all necessaries stock report, beginning, purchases, sales, adjustments & end of
period.
o Conducted and coordinated companys monthly and year-end closings.
o Performed monthly and quarterly financial accounting reports for the external Auditor.
o Reviewed and supervised the day-to-day work of accounting department staffs (5
people).
o Controlled fixed assets purchases according to departmental budgets.
o Closing with full responsibility of the account receivable, account payable, and fixed
assets functions.
o Prepare the chart of accounts as a trading company, assets, liabilities, formula of the
landed cost, cost of sales, bank's reconciliations, current partners accounts, profits &
expenses accounts.
AL KAITOB GROUB (Dubai Library distributors), (From July 2010 to DEC,2014)
Senior Accountant In Accounts payables ( From 1/9/2012 to at present)
 Key Responsibilities :
o Verify and process all accounts payable documents .
o monitor payments and expenditures , reconcile vendor's accounts
o Negotiate payment terms with vendors/suppliers.
o Resolve invoice discrepancies.
o Process credit memos , manage vendor issues.
o Maintain updated vendor files , communicated with vendors.
o Maintain the general ledger.
o Perform month end account analysis.
o Generate and distribute monthly financial reports.
o Monitored payment status of accounts.
o Assisted with month end closures.
o Co-ordination with different departments and solve their queries.
o Coordinating with the Auditor for swift completion of Audit.
o Monthly reconciliation of Balance sheet accounts.
General Accountant(from 21/7/2010 to 1/9/2012 )
 Key Responsibilities :
o Worked as a financial accountant in Purchases and sales department.
o Collecting Cheques for different sections and arranging it based on date.
o Preparing a Cheque deposit Excel sheet for bank reconciliation.
o Worked as a financial accountant and responsible of expenses and Petty cash
o Bank reconciliations.
o Monthly trail balance .
o Daily monthly sales reports .
o Sharing in making salaries for employees .
o Register internal and external Purchasing.
o Accounts Receivable.
Inventory management
o Stock taking every month in the local section
o Stock taking every year in all branches
o Comparing actual stock with computer stocks
o Finding deviation
Reporting to top management
o Preparing discount and credit note reports
o Preparing sales report based on various sales man
o Preparing collection report
 From Oct , 2009 - To May, 2010 Samir Abou EL Fotouh Accounting Office
(Mansoura , Egypt)
Personal Profile
Name : MOHAMED AHMED ANTAR MOHAMED
Date of birth : 1-10-1987
Age : 29
Religion : Muslim
Nationality : Egyptian.
Marital Status : Married.
Language Known : English, arabic
Phone : 0508505843
license : U.A.E driving license
E - Mail : acc.mohamedantar@yahoo.com
Declaration
In the event of being appointed, I will serve the company at the best of my ability and the
satisfaction of my superiors.
MOHAMED ANTAR

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MOHAMED C.V

  • 1. C . V MOHAMED AHMED ANTAR MOHAMED UAE. DUBAI EGYPTIAN EL MANSOURA PH NO: 0508505843 Valid visa & driving license. E-mail: mohamed_acc_2009@yahoo.com acc.mohamedantar@gmail.com 7 Years Professional Experience in various areas including, capital and operating budgets, financial analysis/planning, financial statements and reporting, Payables-Receivables, Reconciliation, MIS Reporting and Liaison with Banks-Creditors ,cash flow, auditing, and business process improvements. Objective Seeking a long-term opportunity within the business community, where my professional experience, education, and abilities would be advantageous to the growth of my employer and myself. Summary of Qualifications Graduation : B.S. of commerce (Accounting), Mansoura University, May 2009 I Study CMA Cours (Part 1 Finished ) ICDL course v.4 ( international computer driving License ) Accountants Preparation Course . Peachtree course . Advanced Business English Course . IT Exposure Accounting packages: Tally, Peachtree, delta, Quickbooks . Desktop Management with MS Office Packages, Familiar with all Windows Operating systems. Have great knowledge in the internet . Deal with most software application Professional Experience: Kontec Trading L.L.C, Dubai, Alqusais Financial Manager, Financial Services (DEC, 2014 Till Now)
  • 2. Water Treatment Technology o Set-up with the whole responsibility Sage50 Peachtree- Premium accounting system data to the head office & 4 more branches beside all updating data when it is required. o Reviewed and audited all G/L accounts, account receivable, account payable and L/Cs. o Follow up scheduling L/Cs up to closed. o Follow up all necessaries stock report, beginning, purchases, sales, adjustments & end of period. o Conducted and coordinated companys monthly and year-end closings. o Performed monthly and quarterly financial accounting reports for the external Auditor. o Reviewed and supervised the day-to-day work of accounting department staffs (5 people). o Controlled fixed assets purchases according to departmental budgets. o Closing with full responsibility of the account receivable, account payable, and fixed assets functions. o Prepare the chart of accounts as a trading company, assets, liabilities, formula of the landed cost, cost of sales, bank's reconciliations, current partners accounts, profits & expenses accounts. AL KAITOB GROUB (Dubai Library distributors), (From July 2010 to DEC,2014) Senior Accountant In Accounts payables ( From 1/9/2012 to at present) Key Responsibilities : o Verify and process all accounts payable documents . o monitor payments and expenditures , reconcile vendor's accounts o Negotiate payment terms with vendors/suppliers. o Resolve invoice discrepancies. o Process credit memos , manage vendor issues. o Maintain updated vendor files , communicated with vendors. o Maintain the general ledger. o Perform month end account analysis. o Generate and distribute monthly financial reports. o Monitored payment status of accounts. o Assisted with month end closures. o Co-ordination with different departments and solve their queries. o Coordinating with the Auditor for swift completion of Audit. o Monthly reconciliation of Balance sheet accounts. General Accountant(from 21/7/2010 to 1/9/2012 ) Key Responsibilities : o Worked as a financial accountant in Purchases and sales department. o Collecting Cheques for different sections and arranging it based on date. o Preparing a Cheque deposit Excel sheet for bank reconciliation. o Worked as a financial accountant and responsible of expenses and Petty cash o Bank reconciliations. o Monthly trail balance .
  • 3. o Daily monthly sales reports . o Sharing in making salaries for employees . o Register internal and external Purchasing. o Accounts Receivable. Inventory management o Stock taking every month in the local section o Stock taking every year in all branches o Comparing actual stock with computer stocks o Finding deviation Reporting to top management o Preparing discount and credit note reports o Preparing sales report based on various sales man o Preparing collection report From Oct , 2009 - To May, 2010 Samir Abou EL Fotouh Accounting Office (Mansoura , Egypt) Personal Profile Name : MOHAMED AHMED ANTAR MOHAMED Date of birth : 1-10-1987 Age : 29 Religion : Muslim Nationality : Egyptian. Marital Status : Married. Language Known : English, arabic Phone : 0508505843 license : U.A.E driving license E - Mail : acc.mohamedantar@yahoo.com Declaration In the event of being appointed, I will serve the company at the best of my ability and the satisfaction of my superiors. MOHAMED ANTAR