1. MOHAMED OSMAN HASHEM
STREET ADDRESS: 24EL-GAMAL ST, CLEOPATRA
EL HAMMAMET
Home Phone: 03-54 21972 Mob:002_ 01002217175
Email: Osmanly77@Yahoo.com-Aosmanly8@hotmail.com
PERSONAL INFORMATION
Date of Birth: 7/1/1983
Military Status: Exempted
Marital Status: Single
Nationality: Egyptian.
OBJECTIVE
To secure A position Of An Accountant Offering Responsibility Growth And Interaction with People where I Can Fully
Utilize My Experience And Education.
EXPERIENCE
GENERAL EXPERIENCE
 Experience in the accounts of companies of each of (construction, commercial, service, navigation, and industrial, Concrete
 Experience in the preparation of documentary course from among the documents to the Company's financial position.
 I do of journal entries for each of the (main cash book ,bank, sales, purchase, costs, petty cash , assets and salaries).
 I do prepare of each (statement bank, approval of the settlement of the sales tax and discount and collection tax).
 I do prepare of salary in each of the (base salary and variable delays and absences, and social security tax gain work).
 Review each of the accounts (main cash book, bank, taxs, clients, suppliers, sales, purchases, expenses, the petty cash, the accounts
debtor, the creditor and assets).
 I do prepare of adjusting entries and closing the annual.
 I worked on the program accounts (Great plan).
 I worked on the program accounts (Emic).
From December 2011 to December 2015 Senior Accountant in the Alkifah For Building Materials(Saudi Arabia).
 I worked on the program accounts (Emis).
 Review and prepare and record daily sales restrictions on the program accounts.
 Review and prepare and record daily purchases restrictions on program accounts.
 Preparation matches customer per month.
 Audit branch with sister branches, management and preparation of reconciliations.
 Audit accounting supplier month and preparing monthly reconciliations.
 Prepare a report on the costs of the central workshop (caps assets under construction _ caps assets that have been completed _ the
cost of maintaining the assets in the central workshop) weekly and monthly basis.
 Preparation of financial reports for all the expenses relating to alms tax from the accounts of the central workshop and sent to the
administration.
 Audit Sub with key accounts in each of the following accounts (customers _ sales _ suppliers _ inventory purchases ).
 Reporting the crisis both departments (maintenance _ financial management branch _ public administration).

2. From April 2009 to November 2011 Cheif Accountant in the Alex. Trans Company.
 I do daily transaction main cash book.
 I do daily transaction bank.
 I do the reconcile bank statement every monthly.
 I do all transaction entry from (sales, Purchas, costs, expenses, petty cash, salary and assets).
 I was preparing a model tax deduction and addendum (model 41) every three months for supply to the interest tax deduction and
addendum.
 I have to prepare and provide uncommcial tax adoption every month .
 I have reviewed each of the accounts ( customers, suppliers , sales, Purchas, costs,expenses,petty cash ,main cash book,bank,taxs ) for
the preparation of monthly financial status of the company.
 I was reporting the crisis of financial management.
From September 2008 to March 2009 Accountant in the L . C . L Company , Included Worms Group.
 I worked on the program accounts (Great plan).
 I do all daily transaction entry from ( revenue – procurement – expenses – costs – and the transaction general ledger).
 I do the reconcile bank statement every month.
 I was preparing a model tax deduction and addendum (model 41) every three months for supply to the interest tax deduction and
addendum.
 I have to prepare and provide uncommcial tax adoption every month.
 I have reviewed each of the accounts (customers – suppliers – revenue - expenses ) for the preparation of monthly financial status of
the company.
 I was reporting the crisis of financial management.
From August 2007 to April 2008 Accountant in the Al-Sharaf Ceramic & Bathroom Solutions.
 I am reviewing the Fund and the Bank and the preparation and registration of the enrollment program accounts company.
 I was Bmtabguet stock movement Fund and the World Journal after recording the accounts of each company (fund balance-and-
balances bank notes receivable - securities pay-checks collect) between the Fund and the World handicraft, between the accounts and
working to find and resolve differences with the competent department.
 I was reviewing the sales, enrollment and registration numbers on the program accounts company.
 I was after the registration of (collections exhibitions and sales fairs) I was Bmtabguet collections Bmiet fairs and exhibitions find
differences and work to resolve them with the competent department.
 I was reviewing the procurement and preparation of registration and registration of the company's accounts to the program.
 I was prepared under the salary record company accounts to the program.
 I do review and the preparation of the Covenant enrollment record company accounts to the program.
 I was Bmtabguet each of the (monthly sales-purchases monthly) between the accounts of the company and between the company and
the accounts of stores to find the differences and work to resolve them with the competent department.
 I was preparing a model tax deduction and addendum (model 41) every three months for supply to the interest tax deduction and
addendum.
 I was reporting the crisis of financial management.

3. From February 2007 to May 2007 Accountant in the Center EAAC.
 How to Registration in to different accounting methods (American and French) and daily general and assistant professor and other
types of books different.
 How to register and capital formation in individual companies and funds.
 How Fixed registration of assets from the purchase and sale and consumption and how to register each of the investment spending
and commodity composition and the difference among them.
 How to portray the expense of dealing in business in the case of an inventory system periodic and continuous.
 How to calculate and record the sales tax stages first, second and third and how to prepare special recognition for the supply.
 How to register tax deduction from the account of profit tax-trade and industrial work and how Alnodj Special delivery.
 How to portray the expense of operating in the industrial companies in the case of a periodic inventory and continuous.
 How to portray the profit and loss account.
 How to calculate and record salaries and social insurance.
 How to calculate and record differences evaluate currency.
 How the formation and registration of both ad hoc and Reserve and the difference among them.
 How to record each of the others insurance and insurance of others and the difference among them.
 How to register Covenant, advances and the difference among them.
 How to register each of the expenses and revenue (Introduction and outstanding, and the difference among them.
 How to calculate and record the letters of guarantee documentary credits and the difference among them.
 How to register in each of the Fund and the Bank and securities payable and receivable and how to work Note Bank settlement.
 I has prepared a list of income and financial position of the two companies, commercial and industrial.
From October 2004 to February 2006 Accountant in The Arab Structures for Building & Engineer Co.
 I was recording in the books cost analysis and expenses and preparing the balance sheet audit (monthly and compound) each and
submitted to the Department of Finance in time.
 I was recording in the books of assistance (clients, suppliers, contractors, Gary shareholders, creditors and debtors) and the
preparation of the balance of audit (monthly and compound) each and submitted to the Department of Finance in time.
 I was responsible for the controller and Warehouseman and stock movements under the supervision of financial management,
procurement management and storage.
 I was recording the movement of the stock (Ward and issued) in the books and the preparation of reports submitted to the crisis and
the financial and procurement and stores on time.
 I was preparing a report for the stock to match the actual inventory yesterday to determine the actual balance of stocks and the deficit
or increase in inventory and submission of the report to financial management, procurement management and storage.
From December 2003 to November 2005 Accountant in Accounting Office & Hassen Tawfik .
 I was to leave on the books to help analyze the costs and expenses public.
 I was to leave in the Journal of American.
 Worked in each of the Financial Accountants (American accounting system and the French accounting system).
 Plan for the Audit engagement.
 Lead a team of juniors.
 Assess related risks.
 Understand the Surrounding environment and understand the internal control.
 Perform the Audit procedures.
 Make adjusting entries in accordance to the IFRS.
 Prepare a draft of Financial Statements to be discussed with the manager and the client management.
 E-Audit software.
 Supported management through risk identification, control testing and process improvement procedures.
 Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated
risks.

4.  Communicated audit results to upper management through written reports and oral presentations.
 Gathered data for internal audits through interviews, financial research and downloads.
 Articulated audit findings, risks and detailed recommendations to upper management.
 Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.
EDUCATION
2016
Preparation CMA Arab Academy.
2005-2007 University of Alexandria Alexandria, Egypt.
 DIPLOMA IN COST ACCOUNTING & MANAGEMENT.
2003 Berlitz Language Center Alexandria, Egypt
 BBSA (Basic Business Skills Acquisition) Scholarship Sponsored By the FGF.
1999-2003 University of Alexandria Alexandria, Egypt
 B.S.C In Accounting Department, Faculty of Commerce.
COURCES
 Finished the Modern Accounting Course.
 Finished the Income Tax Course.
 Finished the Working With Budgets Course.
 Finished the Commercial Excel Course.
 Finished the Fundamental and Technical Analysis Course.
 Finished the Becoming More Effective Course.
 Finished The Leader Ship Skills Course.
 Finished The Mind Mapping Course.
 Finished The Creative Thinking Course.
SKILLS
Personal Skills
 Excellent Communication Skills
 Organizational skill
 Able to work under stress Skills
 Work well with number Skills
 Solve math problems skills
ComputerSkills
 Ms Windows 98
 Ms Office2000
 Ms Project2000
 Web Design
Language Skills
 Arabic: Mother Language
 English: Good Spoken And Writing
INTERESTS
Computer Programs, Listening to Music and play football.
Reference Furnished upon request