• Full responsibility For Monthly Reporting for Raya Nigeria Lob (Distribution- Retail – Aftersales)• Ensure the accuracy of the accounting and control Information held in and reported from the organization's accounting systems • Ensure quality control over financial transactions and financial reporting• Review the commercial practices and the company internal policies. And insure the company strictly follow the corporate governance• Provide the reporting needed by responsibility center to enable directors to manage their spending and to prepare budgets.• Handle all taxes issues with tax advisor concerning to different types of local taxes.• Assist in development and implementation of new procedures and features to enhancethe workflow of the department.• Maintain all inter-company accounts as well as bank balances through regular reconciliations and resolution of issues.• Prepare journal entries for the assigned area of responsibility for posting to the company’s general ledger accounting system.• Prepare entries for all prepaid amortizations, advances, and allocations ensuring accuracy and compliance with IFRS/IAS.• Prepare the Balance Sheet Schedules of assigned area of responsibility and initiate necessary actions to resolve issues.• Prepare tax declarations as required by local regulations.• Prepare Financial Statements and provide it to the external auditor in order to issue the audited one.

• Responsible for Raya branch in Nigeria • Responsible for Nokia Care Shops AR • Responsible for Nigeria inventory (receiving shipments –costing) • Responsible for Nigeria AP(all expenses trade and non-trade payable) • Handles the monthly payroll entries. • Issues cheques for local suppliers. • Prepare all monthly closing and monthly analyses • Responsible for the yearly External audit (E& Y) and the final financial statements(Raya Nigeria)• Responsible for Raya Franchise Branches (55 branches) • Responsible for Franchise Branches AP. • Issues cheques for suppliers. • Handling All Franchise claims • Prepare all monthly closing and monthly analyses for Franchise Branches • Prepare the monthly report of sales Tax • Compile monthly management accounts and variance analysis. • Maintain the general ledger &reconcile accounts monthly • Ensure subsidiary ledgers balance to general ledger monthly. • Ensure subsidiary ledger accounts are all reconciled. • Ensure intercompany accounts are properly maintained & reconciled monthly. • Prepare balance sheet accounts analysis monthly. • Prepare income statement monthly. • Prepare Financial Statement monthly, quarterly and yearly Financial statements • Ensure accounting and reporting deadlines timely meet. • Provide the Financial Manager with information required for group consolidation. • Assist the preparation of the budget & forecasts. • Prepare schedules & meet requirements for tax return submissions. • Other objectives as required.

• Daily transaction as for as the payables cycle and all related journal entries • Recording suppliers invoices on system ( for the shipment we received on system) • Make transfers by the due invoices according to the payable aging • Issue checks & make bank transfer for all due payments • Responsible about opening and closing any petty cash related to Employee • Making monthly company Accruals (HR, Marketing, G&A) • analyzing all the prepaid expenses accounts and preparing the needed entry • Responsible for Stores Payables "Rent, Security, Maintenance, Lease Hold Improvements, • Settling and presenting Withholding Tax Quarterly • Settling and presenting Payroll Tax & social ins. monthly. • Depreciation schedules and entries• Responsible for receiving shipments. • Responsible for the costing related to any received shipment (freight, clearance, customs) • Responsible for Customs account and Issuing Customs checks • Maintain the General Ledger and reconcile accounts monthly. • Ensure subsidiary ledgers balance to General Ledger monthly • Ensure subsidiary ledger accounts are all reconciled • Maintain that all suppliers are following their credit terms. • Sending the monthly reports reflecting the final results

• Daily transaction as for as the payables cycle and all related journal entries • Recording suppliers invoices on system ( for the shipment we received on system) • Make transfers by the due invoices according to the payable aging Issue checks & make bank transfer for all due payments • Responsible about opening and closing any petty cash related to Employee Making monthly company Accruals (HR, Marketing, and G&A) • Analyzing all the prepaid expenses accounts and preparing the needed entry Responsible for Stores Payables "Rent, Security, Maintenance, Lease Hold Improvements, • Settling and presenting Withholding Tax Quarterly • Settling and presenting Payroll Tax & social ins. monthly. • AR Accountant • Responsible for all Nokia care branches(22 BRANCH) • Record al its daily sales and monitor all daily deposits for all branches • Prepare monthly report for branches AR position • Prepare all monthly closing and monthly analyses • Responsible for all Inventory Transat ion for Aftersales Warehouses

• Handling all daily activity related to foreign currencies• Handling Monthly closing activity related to foreign currencies• Handing and monitoring all the interbank transactions.• Handing and monitoring all the intercompany transactions.• Recording all the daily transactions (selling/ buying)• Control all the daily and monthly transactions and sending all the official reports with the central bank of Egypt.