Finance and internal control Manager at nile anchor & Equity for property management

• Aug 2022 - Present

• Auditing daily transactions for the two companies • Building an accounting system • Projection for new projects • Follow up with team on the companies tax positions • Auditing daily transactions for the two companies • Building an accounting system • Projection for new projects • Follow up with team on the companies tax positions

Senior Accountant

• Jun 2021 - Aug 2022

Passports project Head Responsibility, ----------------------------------------------- Cash Position Daily Report for 64 Branch in Egypt. Audit the daily reports from the operation team. Daily and Monthly Bank Reconciliation. Monitoring all Bank Transfers. Monthly Financial Statements . Audit Support for Aman Collection in General . Monthly , quarterly and yearly financial Closing. Communicating with the Internal affairs in some financial Issues. Value added and withholding tax report. Reviewing all accounts balances in Dynamics software . Team Training. Show less

Finance And Accounting Manager

• Sep 2020 - Nov 2020

Finance Manager

• Jan 2016 - Jun 2020

*Dubai Office responsibilities: -Supporting the registration team during the event in Dubai. -Handling all the financial analysis and reporting tasks. -Export financial statements and supporting schedules on a quarterly basis from Quick book system. -Presenting monthly analysis for all accounts to the CEO -Perform other duties as assigned by the CEO. -Dealing with the external Dubai Audit office for the year closure in Dubai. -Dealing with the external Dubai Audit office for VAT Review. -Dealing with the federal tax authority to Submit the VAT closure every Quarter as per UAE law. -Review all payable reports to match with the system. -Perform month - end accounting activities such as reconciliations and monthly closure review. -Handles the group Sales and Accounts Receivable and review all sales invoices and log all related activities into Quick Books system. -Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner. -Daily bank reconciliation and responsible for all payments transactions. -Take care of the cash management system of the company and their payment mechanism. -Dubai office payroll. *Egypt Office responsibilities: -Handling and monitoring the accounting team in Egypt. - checking budget expenditure and maintaining the office in good condition. - Established positive working relationships with all levels of organizations. - Maintained employee files and time sheets verification for external personnel. - Prepared and distributed payroll for Egypt office staff - Served as a link between management and employees by handling questions, interpreting and administering contracts and helping resolve work-related problems. -Handling the office cash box. Show less

Accounts Payable Clerk

• Oct 2014 - Dec 2015

Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation. Match invoices to checks, obtain all signatures for checks and distribute checks accordingly. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Reports sales taxes and withhold-taxes by calculating requirements on paid invoices. Protects organization's value by keeping information confidential. Accomplishes accounting and organization mission by completing related results as needed. Handling all telephone inquiries relating to accounts payable issues. Show less

Accountant at Egypt Ortho

• Mar 2014 - Sep 2014

Coordinated material requirements with Scheduling, Production, Sales, and Marketing to support short and long term forecasting. - Assessed invoices and worked with Accounts Payable to ensure all invoices were resolved within the allotted beneficial pay term period. Coordinated material requirements with Scheduling, Production, Sales, and Marketing to support short and long term forecasting. - Assessed invoices and worked with Accounts Payable to ensure all invoices were resolved within the allotted beneficial pay term period.