1. C.V.
Gilil-Ibrahim Ahmed AbdelMohamed
Dear Sir,
Please find attached my CV hoping that it match the requirements for
the vacant positioned at Your Company, as I feel that I have all necessary
qualification.
Thanksfor your consideration.
Mohamed Abdel-Gilil

2. C.V.
Gilil-Ibrahim Ahmed AbdelMohamed
2
PERSONAL INFORMATION
Date of Birth : July 15th , 1978
Nationality : Egyptian.
Marital Status : Married.
Address : 3 Said Dawood St, El Laselky Maadi, Cairo
Telephone : 202-25170983
Mobile : 20100-527 9060
Military Service : Exempted.
Email : mohamedglo@hotmail.com
OBJECTIVES
To join a reputable organization that will meet my expectations to gaining highly qualified
experience, and eventually promote in the organization structure to a level that will satisfy
my ambition. Meanwhile, I will be able to provide the organization with all the knowledge,
experience and tools I acquired so far in the attempt of building successful career.
EDUCATION
B.Sc of Commerce, Accounting Major, Al-Azhar University with a general grade good
(2000).
COURSES & TRAINING
 Diploma of manual accounting financial analysis & banks
 Diploma of computerized accounting by using excel Xp
 Diploma of Peach Tree accounting application
 Successfully complete courses in Expo Finance in regional IT institute
 I had joined to legal accountant for three years.
 H.P.A ( High Professional Accountant ) (Degree : V.Good ), Apr 2006
Accounting Standards
 The Professional Services Department ,BAYANET EGYPT S.A.E, Nov 2004
Microsoft Great Plains (Financial & Distribution)
 El Motammem program
 Microsoft Office : Excel, Word ,power point
COMPUTER SKILLS
 Dos, Windows 98/XP.
 Microsoft Office: Excel, Word.
 El-Motammem Accounting System.
 Microsoft Business Solution (Great Plains)

3. C.V.
Gilil-Ibrahim Ahmed AbdelMohamed
3
PERSONAL SKILLS
 Having a good communication skill.
 Preferring the team worker environment.
 Having a good analytical skill.
EXPERIENCE
 AB Care Group
(1) I held a position of a Accounts Receivables Section Head –Accounting Supervisor
from May 2012 till now
Brief of my Responsibility:
1. Ownership for the monthly AR close process including reconciliation of the AR sub-
ledger to the General Ledger.
2. Prepares all third party commission and training liabilities and maintains a detailed
accounts analysis by party.
3. Audits delinquent accounts considered to be uncorrectable to ensure maximum efforts
have been taken before assigning bad debt status to the account.
4. Preparation of AR Quarter End Schedules used for external reporting.
5. Recommendations to the Controller
6. Establishes and updates customer’s credit activities.
7. Maintains the monthly analysis of all general ledger accounts relating to sales,
accounts receivable, dealer commissions and sales & use tax.
8. Manage the monthly reconciliation of other AR related accounts (such as unapplied
cash, unclaimed credits, clearing, accrual, bad debt, charge-backs, withholding and sales
tax).
12. Supervises the accounts receivable staff in processing invoices to establish the
company receivables and work with Customer Service and other departments to resolve
any outstanding issues.
14. Manage the invoicing process.
16. Develops policies, procedures and work instructions for review and approval of the
Controller and recommends modifications to existing corporate policies and procedures
as they relate to accounts receivables.
18. Produce monthly key metrics.
19. Manage 2 or more accounting team members including coaching, training, and
ongoing performance management.
20. Interact with Sales Team to research Customer Account issues.
21. Review and coordinate resolution of auto-invoice errors with Order Entry, Revenue,
Contracts and Project Billing Teams.
22. Handle and complete special projects as they arise.
23. Responsible for testing of new Billing system features and taking a leadership

4. C.V.
Gilil-Ibrahim Ahmed AbdelMohamed
4
position in identifying system and process improvements and enhancements.
 Supervise every aspect of a company’s accounting function
 Develop accounting practices for general ledger for office use
 Evaluate industry’s and the organization’s practices on the process of capital assets
depreciation
 Oversee data flow and the process between accounting systems cum sub-systems
 Consult on the efficiency and effectiveness of accounting process
 Review balance sheet, general ledger accounts, and income statement schedules
 Recommend improvement to general accounting activities so as to ensure
compliance with governmental and organizational procedures and policies, and to
also ensure the most efficient and effective operations
 Implement automation and process improvements to reduce redundancy
 Administer personnel-related functions and direct the work of general accountants
 In charge of supervising accounting professionals
 Oversee posting, verify, calculate and type duties to staff to perform
 Lead a larger part of the day to day operations of group
 Familiarize self with a variety of the work’s procedures and concepts
 Rely on judgment and extensive experience to accomplish goals
 Perform different types of tasks as required
 Direct and lead the work of others
 Typically report to a head of a unit, department head, or manager
 Develop global engineering forecasts and budgets
 Manage the accurate, reliable, and timely reporting for internal requirements
 Ensure compliance with required external and internal controls
 Provide metrics and specific reporting to senior management
 Assist in making key business decisions by providing special analysis
 Train and supervise other accounting staff.
 Daltex Corporation
(1) I held a position of a Financial Controller Assistant for External Relation from
May 2008 till April 2012
Brief of my Responsibility:
Control and mange financially the affiliated companies outside Egypt (UK, Germany,
Hungary, Netherlands, AUE, Russia and Turkey)
Main task
 Establish the financial department
 Implement the internal control and auditing system
 Setup the policies and procedures
 review and approve the financial statement
AB-Care For Medical Supplies

5. C.V.
Gilil-Ibrahim Ahmed AbdelMohamed
5
I held a position of a Senior Accounts Receivable from September 2002 till February
2008
Brief of my Responsibility:
 Preparing and issuing sales invoices according to the sales order after verifying all
the necessary approvals.
 Reviewing the approved sales prices to be applied on all sales invoices as well as
the necessary approvals for each discount.
 Preparing (weekly, Monthly and/or Quarterly) sales and ageing reports.
 Performs accounts receivables duties and ensure expenditures are charged to
appropriate accounts.
 Appling the customers payments on the related invoices.
 Preparing all the necessary documents for the sales tax monthly reports.
 Assists with the coordination and preparation of information for external audits.
 Handling all the related accounting entries (Great Plains).
 Assists in preparing financial reports & monthly statement.
 Matching invoices with customer purchase orders, requisitions, or work requests.
 Compiling supporting documents for invoicing customers.
 Generating and mailing or transmitting invoices to customers.
 Coding invoices with the appropriate general ledger account and revenue center
numbers.
 Generating and sending or transmitting customer statements of account.
 Reconciling the accounts receivable sub-ledger of individual customer accounts.
 Generating, reviewing, and verifying the accounts receivable aging report.
 Maintaining customer master file information.
 Entering and maintaining customer master file data.
 Monitoring the accounts receivable aging report.
 Making follow-up collection calls to customers.
 Preparing and sending out or transmitting collection letters.
 Reporting to management on past due accounts.
 Providing information on delinquent accounts to collection agencies or attorneys.
ADM (TYCO Division)
I held a position of an Accountant from April 2000 till August 2002
Brief of my Responsibility:
 Assist sales and marketing director and product managers in Planning and executing
 Forecast sales targets for sales representatives and customers.
 Responsible For the Order development Cycle.( Checking Prices and Stock
Availability)
 Preparing reports for sales and marketing director concerning sales and delivery
status
 Follow up the flow of products from the warehouse to the final customer.
 Receiving Phone calls from customers to discuss problems facing them

6. C.V.
Gilil-Ibrahim Ahmed AbdelMohamed
6
concerning delivery or delivered products and provide them with a reasonable
explanation or with a solution if needed.
 Analyze and study data concerning sales achievements and Forecast.
 Update the database of existing and prospective clients
Kholafaa Mustafa Aly for Constructions
re:weI held the position ofAccountant and my responsibilities
:Warehouse-A
 A. Responsible for purchase order entry according to the final stock forecasts
 Reviewing all the warehouse receiving and compare it with vendor invoices.
 Reviewing all the daily stock vouchers and be sure that all of it is compatible with the
related invoices.
 Preparing a report with all discrepancies.
 Following up all the employee advances as well as on shelf balances.
 Preparing a monthly fiscal count for around 5% of the stock and make a repot on it.
 Preparing all the related accounting entries
 B. Fixed asset
 Responsible for the fiscal count.
 Coding each asset with a reference number.
 Making the necessary transactions to add the new assets.
 Calculating the monthly depreciation value.
 Preparing the final depreciation adjustments (Yearly).
 Preparing all the related accounting entries
LANGUAGE
Arabic : Mother tongue.
English: Good command of English language Speaking & Writing.
REFERENCES
- References will be furnished upon request.