Fishing
Mohamed Omar Mostafa Mostafa Dief
Co-founder And CEO In FRESH BERRY GROUP
Mitghamr ,Dakahlia
Summary
Efficient and precise with commitment to finishing jobs quickly and accurately. Proven to work closely with coworkers for effective data management. Skilled in document digitization, office modernization and data organization for enhanced productivity. To seek and maintain full-time,part time or work from home (preferred) position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Motivated professional offering proficiency in data entry combined with strong mathematical and analytical thinking skills. Personable team player with exceptional customer service abilities. Fast learner and committed to continuous, self-directed learning. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
13
13
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
Partner and CEO
Fresh Berry Group
Mitghamr , Dakahlia
06.2015 - Current
- Provided outstanding service to all individuals, promoting effective, and lasting business relationships.
- Chaired partner meetings to drive discussion of matters important to firm operations, keeping discourse on-topic and moving at efficient pace.
- Spoke with peers to verify task completion, meeting tight deadlines, and schedules.
- Implemented processes to enforce compliance with partner agreements.
- Negotiated contracts with partners to give equitable terms to all parties.
- Developed and implemented strategies to enhance partner relations.
- Stayed informed on industry developments and market trends to gain competitive advantage.
- Prepared and presented reports on status of projects and initiatives.
- Minimized risk exposure through careful advice on business operations and strategic plans.
- Evaluated productivity and quality of service and made recommendations for improvement to reach firm's short-term and long-term goals.
- Monitored partner performance and provided feedback on areas of improvement.
- Established firm's financial strategy by adequately distributing funds across company, monitoring monthly budget and evaluating results.
Accounts Receivable Manager
MISR Pyramids Group
El Obour , Qalyubia
02.2013 - 05.2015
- Established and checked coding procedures, monitored reports and updated internal files.
- Performed banking, business administration and financial tasks to guarantee five-star service for clients.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Evaluated and negotiated contracts to procure favorable financial terms.
- Supported financial director with special projects and additional job duties.
- Complied with established internal controls and policies.
- Posted revenues by verifying and entering transactions from lock box and local deposits.
- Resolved valid or authorized deductions by entering adjusting entries.
- Completed daily process adjustments to maintain accuracy.
- Posted customer payments by recording cash, checks, and credit card transactions.
- Prepared bills receivable, invoices, and bank deposits.
- Updated aging reports based on daily audits.
- Processed incoming payments in accordance with established financial policies.
Receivable Accountant
MISR Pyramids Group
El Obour , Qalyubia
04.2011 - 07.2013
- Managed past due balances, financial inquiries and other accounts receivable functions.
- Collected and reported monthly expense variances and explanations.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Monitored timely collection and application of account receivable collections.
- Provided journal entries and performed accounting on accrual basis.
- Maintained integrity of general ledger and chart of accounts.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Trained new employees on accounting principles and company procedures.
- Prepared working papers, reports and supporting documentation for audit findings.
Branch Accountant
MISR Pyramids Group
Tanta , Gharbia
01.2010 - 02.2011
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Performed banking, business administration and financial tasks to guarantee five-star service for clients.
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
- Developed strategic plans for day-to-day financial operations.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Evaluated and negotiated contracts to procure favorable financial terms.
- Supported financial director with special projects and additional job duties.
- Created and managed financial models to evaluate corporate investments and acquisitions.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
Education
Bachelor Of Commerce - Accounting
Zagazig University
09.2003 - 07.2007
Skills
Microsoft Excel
Microsoft Windows
Microsoft Word
Microsoft Outlook
Typing skills
Attention to Detail
Self-Motivated
Teamwork and Collaboration
Problem-Solving
Organization and Time Management
Month-end closing procedures
Accurate payment posting
Codes reviewing
Account Reconciliation
Till counting
Finance
[Type] billing experience
E-commerce
Installation scheduling
Billing and collections
Billing systems
Billing
Cash Handling
Cash counting
Cash reporting
Managing cash
Cash control
Typing 25-35 words per minute
Maintenance and Repair
Interests
Swimming
Timeline
Partner and CEO
Fresh Berry Group
06.2015 - Current
Accounts Receivable Manager
MISR Pyramids Group
02.2013 - 05.2015
Receivable Accountant
MISR Pyramids Group
04.2011 - 07.2013
Branch Accountant
MISR Pyramids Group
01.2010 - 02.2011
Bachelor Of Commerce - Accounting
Zagazig University
09.2003 - 07.2007