Curriculum Vitae

PERSONAL INFORMATION:Name : Mohamed Mohsen YahiyaNationality : EgyptianDate of Birth : 24th December 1980Social Status : MarriedMobile : +20 100 68 65 066Mail Address : mohamedcoral-mohsan@hotmail.comSpecial Experience : Travel & Tourism; Tour operators;

OBJECTIVE: Attaining a challenging position in international company, where opportunities exist for growth and career development.

EDUCATION: 2001 Ain Shams University - EgyptBachelor of Commerce - (4 years)Audit & Accounting

WORK EXPERIENCE:

Feb.2011-Present -Coralon TravelCairo- EgyptTravel & Tourism Position held: Accounting ManagerResponsibilities:

Supervision for all accounting sectionIn charge for all accounting payableIn charge for banks accounts and reconciliationSupervision for all hotels and tour operators accountsSubstantiates and justified expenditures and expense reports.Supervises or prepares general ledger reconciliations.May train stuff on internal control procedures.Review monthly closing process.Directs budget and cost control.Maintain, analyze, summarize for general ledger accounts to use it in evaluation.Develop chart of accounts.Internal financial controllingKeeping abreast of current truism eventsNegotiation and handling the contractsSupervise relations with auditors.Supervising the accounting and managing the payroll.Follow-up of insurance files and negotiation of contracts

Maintain and develop relations with banks, lawyers and other external consultant.

Aug.2009-Jan.2011 - CORAL ON TRAVELSharm ElShiekh, –EGYPTTravel & Tourism Markets (Italian, British & Russian) – Aviation Position held: Accounting manager.

All responsibilities of financial controller – seen up

Jan.2007-Aug.2009 - ODEON TOURS (Hurghada, Sharm ElShiekh, Marsa Alam) –EGYPTTravel AgencyMarkets (Russian, Polish & Ukrainian)Position held: Accounting chef – Full ChargeResponsibilities:

Supervision for all accounting sectionIn charge for all accounting payableIn charge for banks accounts and reconciliationSubstantiates and justified expenditures and expense reports.Supervises or prepares general ledger reconciliations.May train stuff on internal control procedures.Review monthly closing process.Directs budget and cost control.Internal financial controllingNegotiation and handling the contractsSupervise relations with auditors.Supervising the accounting and managing the payroll.

June.2005-Jan.2007 - CORAL ON TRAVEL Sharm ElShiekh, –EGYPTTravel & Tourism Markets (Italian, British & Russian) – Aviation Position held: Accounting Chef.

All responsibilities of financial controller – seen up

Jan.2005-May.2005 - CORAL ON TRAVELCairo –EGYPTTravel AgencyMarkets (Italian, Russian)Position held: Accounts of Tourism.Responsibilities:

Cashier reports – banks account Supervision for Tour operator accountsSupervision for tourism files

Dec.2001-Nov.2004 - Fly Well Travel(Cairo, Hrg.) –EGYPTTravel AgencyMarkets (Germen, Belguim, American)Position held: Accounts of Tourism.Responsibilities:

Revision the excursion and preparing its profit and cost report Supervision for Tour operator accountsSupervision for tourism files

SPECIAL SKILLS: - General Cashier - Paymaster- Excursion’s accountant - Supplier’s accountant- Transport accountant - Aviation AccountantPreparing all kind of reports of files which needs in Excel

COMPUTER SKILLS:

Microsoft office 2010 & earlier vision; Excel, Word, Power Point and Internet. Computers utilities R12.x Oracle e-business suite (Financial Application)

LANGUAGES: Speak, read and write the following languages:

EnglishArabic

REMARK: I believe that I am capable to handle major responsibilities and to put utmost efficiency at work with the experience and knowledge I acquired throughout my career path.I am hard working, punctual and detailed person, and a team player flexible in working hours.

REFERENCES:

Fly Well Travel: Mr. Mohsen Abdeen - (General Manager) 01001041484 Odeon Tour : Mr. Ahmed Hassan - (General Manager) 01003388883

Very Truly Yours, Mohamed Mohsen