Mohamed Khallaf

AR Accountant at Autotec
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Location
10th of Ramadan, Sharkia, Egypt, EG

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Experience

    • United States
    • Technology, Information and Internet
    • 1 - 100 Employee
    • AR Accountant
      • 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.

    • Egypt
    • Industrial Machinery Manufacturing
    • 1 - 100 Employee
    • AP & Treasury Accountant
      • 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).

Education

  • Al-Azhar University
    Bachelor of Commerce English Section, Accounting and Finance
    2014 - 2017

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