Amr Tariq Alkhatib Email & Phone Number

Sheraton, Cairo, Egypt

Responsibilities • Verifying, allocating, posting and reconciling accounts payable and general ledger. • Executes day to day Supplier Reconciliations and assess required funds to make the payments. • Performing other accounting ad hoc duties and reports • Responsible for the AR Cycle reviewing, coding, and processing all sales Invoices, and payment receipts. • Maintaining and reconciling balance sheet and general ledger accounts. • Attended to the company’s tax obligations, regulations, and prepare all tax transactions & reports (VAT, WHT, Payroll). • Ensure that all bank transactions recorded & maintained on the system. • Manage all documentation related to trade accounting activities (LC, Form4, domestic and International Transactions).

10Th Of Ramadan, Sharkia, Egypt

Responsibilities • Review of the movement of assets stores and complete production and emptiness. • Audit of sales receipts and accounts receivable. • Review employees' salaries, according to the company's internal regulation of additions, sanctions and labour laws. • Audit of purchase invoices according to the quotation. • Review of Treasury Movement and Outstanding Checks. • In charge of payroll posting and reconciliation with HR.

Minyā Al-Qamḥ, Sharkia, Egypt

Responsibilities • Reviewing and verifying the accuracy of the purchase and sales invoice date. • Assist in the processing of balance sheets, income statements and other financial statements according to legal, accounting and financial guidelines. • Assist with reviewing expenses and payroll records. • Compile and analyze financial statements. • Post all sales taxes through the government's system. • Ensure that payments of all kinds of taxes are done before the deadlines and as per its legal forms to avoid any late penalties or fines and accordingly close the period on tax website. • Manage and prepare all income tax returns. • VAT and tax return preparation and filling.

Az Zaqāzīq, Sharkia, Egypt

Responsibilities • Prepared daily revenue and expense. • Issue sales invoices. • Prepared accounts payable and receivable. • Monitor and record inventory transactions. • Assist in preparing a financial report. • Documents controller.