1- prepare monthly value-added tax and quarterly withholding tax declarations and submitting them to the electronic tax portal after reviewing local purchase invoices, import purchases and sales invoices.2- prepare documents for preparing the annual balance sheet and income statement.3- follow-up and complete tax data for customers and suppliers.4- follow-up open customers invoices, collections, cash flows and their registration, credit procedures for customers, issuing invoices and their returns, and making authentications.5- review, record and direct expense items and load expenses on import operations, follow-up the payments of custom broker, suppliers and trucking.6- review the estimated cost of import purchases then entering their final cost, calculating the profit rate to determine the selling price, follow-up of inventory.7- treasury accountant, responsible for notes receivable, notes payable, records and collections, and all bank transactions.8- other accounting, tax missions and dealing with government agencies.

Responsible for salaries, bank deposits, expenses, site administration, dealing with government agencies, renew and follow-up customer subscriptions, Preparing and presenting periodic reports and treasury accountant

Working as sales for a month credit cards department

working as agent of customer service for 3 months in zahraa el maadi building corporate department (SME)

Accountant under training, working on journal entries, follow up the accounts of customers, banks and suppliers, transaction, trial balance and the balance sheet of the company and making accounts on the computer by using Visual Basic Version 5

Training on basics of banking and capital markets