Personal Information

Name and Surname: Hossam Atef Abdo Mohamed

Date of Birth: 10/10/1997
Phone number: 01112258257

E-mail: Hossamatefabdo@gmail.com

Military status: Exempted

Motivated and detail-oriented accountant with strong educational background. , Efficient

and accurate in handling accounting tasks , Excellent problem-solving skills and ability to
Professional summary work under pressure, Strong analytical and organizational skills with commitment to
integrity and confidentiality, Effective communicator and team player, seeking
opportunity to enhance skills and contribute to organization's success .

Education
08.2014 - 06.2015
Emirates Private School ,Abu Dhabi ,UAE, Secondery School (95.7%)

09.2015 - 07.2020
Ain Shams University, Faculty Of Commerce , English Section
(Grade :Good)
Accounting

Experience
08.2019 - 09.2019 GASTEC
Trainee
Review Contracts in Foregin Purshace Department

08.2020 - 11.2020 Etisalat

Customer Service Agent
* Providing helpful information
* Answer questions
* Responding to complaints
11.2020 - 12.2021
01.2022 - 05.2022
Raya Trade
Account Receivable Accountant
Orcale ERP User
*Cash and Visa reconciliation
*Responsible of individual and corporate installments
*Close balance of Raya retails
*Visa Refund process
*Upload receipts and make financial transactions on Oracle
*Prepare and update sales report
Teleperformance
Account Payable Accountant
Orcale ERP User *
* Verify invoices against purchase orders and ensure goods or services were received
before issuing payment to vendors
* Reconcile bank statement
* Assemble and review invoices to be completed for payment*
Performing day to day financial transactions, including verifying, classifying, and
recording accounts payable data
*Prepare and adjust the aging report
* book payment and transaction on the system with its rate.
*monitor accounts to ensure payments are up to date

05.2022 - present Johnson Controls

Account Receivable Accountant
SAP User
*Settle and offset the payments from the customer
*Responding on questions and inquiries from the sales team
*Prepare, update and share the bank statement and avoid any frauds or double booking
*Prepare and update the aging , collection and unidentified collection.
*Managing the collection of all payments and debts
*Negotiating fair repayment plans with customers who are struggling to pay their debts .
*Process and reconcile account receivables and remittances .

Skills Personality
Effective interpersonal skills Communicative Punctuality
High concentrated Creativity Organized
Patience
Good communication - written and oral skills
Dealing with many customers and treat them nicely

Languages Software skills

English      Word      
French   Microsoft Office      
Microsoft Powerpoint     

References
Available upon request