Experience

Tadrees Holding

• Saudi Arabia
• Education Administration Programs
• 1 - 100 Employee

• Payroll Accountant

  • Apr 2014 - Present

  Responsible for MenaITech system. Prepare payroll sheet reports for 8th schools, Prepare Bank order reports, Prepare comparison value of a salary report (monthly and annual) and share the preparation for budget for the every year. Carry out reporting, technical and administrative functions in staff benefits and payroll aspects Guarantee precision of company payroll by reviewing departmental. Handle personnel and pay documents for the company staff to guarantee precise integration of such documents with the benefit and payroll systems Make use of computer to handle, program, and retrieve information for reports and analysis Preserve awareness of prevalent principles and regulations relevant to payroll, benefits and retirements, and guarantee prompt and precise processing of payroll benefits, claim payments and insurance benefits Give suggestions on modifications in payroll policies and procedures Supervise modifications in regulations and laws relevant to payroll which calls for organization policy modifications, and inform the administrator of the company. Handle continuous contact with head of departments programming personnel as well as Federal and State agencies. Offer technical assistance to company departmental staff. Organize interdepartmental billings of additional benefits. Show less



Poly Pack Egypt

• General Accountant

  • Oct 2012 - Oct 2013

  General Accountant, Prepare analytical reports expenses, Prepare monthly reports of comparison between planned and actual. General Accountant, Prepare analytical reports expenses, Prepare monthly reports of comparison between planned and actual.



Ahram Security Group

• Egypt
• Mechanical Or Industrial Engineering
• 100 - 200 Employee

• Receivable Accountant

  • Aug 2007 - Nov 2011

  Receivable Accountant, letters of credit review and analysis of sales and expenses. Prepare reports weekly and monthly collections. maintain up-to-date billing system. generate and send out invoices. follow up on, collect and allocate payments carry out billing, collection and reporting activities according to specific deadlines perform account reconciliations monitor customer account details for non-payments, delayed payments and other irregularities research and resolve payment discrepancies generate age analysis Show less



Misr Petroleum Company

• Telecommunications
• 1 - 100 Employee

• Accountant

  • Jul 2007 - Aug 2007

  Training of accountants , expenses , review invoices , and training on some types of taxes. Training of accountants , expenses , review invoices , and training on some types of taxes.