 Postion : Senior Accountant
 Reporting: Reporting to : Accounting Manager / Finance Manager /CFO
 Systems Worked on: Focus EPR 8, Tally ERP 9
 Industry : Manufacturing , Trading , Transportation , Real Estate , Facility Management, Oil and Gas , F&B , Construction.
 Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
 Research and resolve customer’s payment discrepancies and manage Accounts Receivable.
 Reconciles processed work by verifying entries and comparing system reports to balances.
 Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
 Produces payroll by initiating computer processing;
 Completes external audit by analyzing and scheduling general ledger accounts and provide information to auditors.
 Helping and assisting in obtaining the most efficient and effective internal audit through the internal audit team.
 Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
 Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements on monthly, semi-annually and/or annually.
 Accounts/Bank reconciliation.
 MIS Reporting.

 Postion : Senior Accountant /Assistant Finance Controller
 Reporting : Financail Contoller
 Industry : Tanspotation and Logistics .
 Systems Worked on: Tally ERP9 and Foucas ERP 6
 Monitor and analyze accounting data and produce financial reports
 Coordinate with external auditors for the issuing of the Audited Financial statements.
 Provide recommendations toward the company’s financial position.
 Establish and enforce proper accounting methods, policies and principles.
 Improve systems and procedures and initiate corrective actions.
 Assign projects and direct staff to ensure compliance and accuracy.
 Meet financial accounting objectives.
 MIS Reporting
 Working as payroll accountant and prepare leave settlement and final settlements

 Reporting : Finance Manager
 Industry : Oil and Gas .

 Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
 Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
 Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements on monthly, semi-annually and/or annually.
 Accounts/Bank reconciliation

 Put in the Data in the Books.
 Prepare clients financial statements
 Work as an assistant Auditor in modern seouf company
 Work as an accountant in Alexandria sporting club
 Work as an accountant in techno plast company
 Calculate income tax , withholding tax, sales tax And value added tax
 Analyze all the expenses And Revenues
 Check all the accounts if it is full documentation or not

Accounting