Mohamed Khallaf
AR Accountant at Autotec- Claim this Profile
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Experience
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Autotec
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United States
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Technology, Information and Internet
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1 - 100 Employee
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AR Accountant
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Dec 2020 - Present
▪ Customers accounts, sales invoice, notes receivable, debit nots and credit nots. ▪ Prepare E-Invoicing, Sales analysis report, invoices dashboard and sales forecast. ▪ Prepare VAT report (Form 10) and WHT report (form 41). ▪ ERP System - Dynamics 365 Business Central. ▪ Customers accounts, sales invoice, notes receivable, debit nots and credit nots. ▪ Prepare E-Invoicing, Sales analysis report, invoices dashboard and sales forecast. ▪ Prepare VAT report (Form 10) and WHT report (form 41). ▪ ERP System - Dynamics 365 Business Central.
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Total Solutions LTD EG
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Egypt
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Industrial Machinery Manufacturing
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1 - 100 Employee
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AP & Treasury Accountant
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Jan 2019 - Dec 2020
▪ Suppliers accounts, purchases invoice, notes payable, debit nots and credit notes. ▪ Treasury accounts, cash request and payroll preparation. ▪ Foreign suppliers, proforma invoices, form (4) and transfers. ▪ Auditing bank statements, customer accounts, sales invoices and notes receivable. ▪ Working on journal data entries, American journal and trial balance. ▪ Prepare account statement analysis for many accounts. ▪ Prepare VAT report (Form 10) and WHT report (form 41). ▪ Suppliers accounts, purchases invoice, notes payable, debit nots and credit notes. ▪ Treasury accounts, cash request and payroll preparation. ▪ Foreign suppliers, proforma invoices, form (4) and transfers. ▪ Auditing bank statements, customer accounts, sales invoices and notes receivable. ▪ Working on journal data entries, American journal and trial balance. ▪ Prepare account statement analysis for many accounts. ▪ Prepare VAT report (Form 10) and WHT report (form 41).
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Education
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Al-Azhar University
Bachelor of Commerce English Section, Accounting and Finance