Experience

Maria Organization for Trade Industry

• Egypt
• Mechanical Or Industrial Engineering
• 1 - 100 Employee

• Senior Accountant

  • Jun 2011 - Present

   General, accounting, including preparing journal Entries maintaining balance sheet schedules and ledger and accounts bank reconciliations.  Assisting with monthly closing and account analysis and supporting the Finance manager in carrying out the responsibilities of the accounting department.  Individual Preparing trial Balance.  Preparing Vat 100 form as well as return also.  Preparing service tax property tax.  Ensure accuracy of information contained in financial reports & their compliance with statutory requirements.  Manage the day-to-day financial transactions of the company.  Maintain book of accounts in a computerized environment.  Maintain inventory.  Supervise the whole range of Accounts Payable, Receivable & Budget Preparation.  Monitor Payroll and Management Reporting Activity.  Handle cash management.  Control petty cash; prepare render accounts of individuals & departments.  Prepare Projected & Actual Cash Flow Statements.  Prepare financial statements; present the same to Management / Board of Directors.  Reconcile and maintain balance sheet accounts.  General ledger operations.  Preparing journal entries.  Assist with preparation of monthly financial report.  Accounts receivable and accounts payable.  Technical accounting skills.  Proficiency in relevant accounting software.  Filling document.  Checking daily invoices. Job Profile – Auditing  Responsible for Audit of Accounting Operations of various Companies.  Finalization of Accounts of various Companies, Computation of Income Tax for Individuals & Companies.  Preparation of Profit & Loss Account, Balance Sheet and its Schedule & Computation of Income Tax Liability & filing of Income tax returns. Show less



Multipharama

• Pharmaceutical Manufacturing
• 1 - 100 Employee

• accountant

  • Sep 2009 - Apr 2011

   Accounts receivable and accounts payable.  Technical accounting skills.  Proficiency in relevant accounting software.  Filling document.  Checking daily invoices. Job Profile – Auditing  Responsible for Audit of Accounting Operations of various Companies.  Finalization of Accounts of various Companies, Computation of Income Tax for Individuals & Companies.  Preparation of Profit & Loss Account, Balance Sheet and its Schedule & Computation of Income Tax Liability & filing of Income tax returns. Show less