Emeel Hanna Email & Phone Number

Egypt

Egypt

Working for ERP system implementation through putting new accounting tree (My accounting tree and job description is attached) NAMA Program which including accounting, technical office, CRM & HR Application I have clarified Staff Job Description (it is available in Arabic) I have clarified the accounting cycle for the factory (it is available in Arabic) Review the account payables and account receivables month by month and make sure the collection in time and payment in… Show more Working for ERP system implementation through putting new accounting tree (My accounting tree and job description is attached) NAMA Program which including accounting, technical office, CRM & HR Application I have clarified Staff Job Description (it is available in Arabic) I have clarified the accounting cycle for the factory (it is available in Arabic) Review the account payables and account receivables month by month and make sure the collection in time and payment in time Control and Audit LC & LG From start the orders until delivery Review Sundry Debtors Analysis. Review Withholding Tax Form. Review the monthly Sales Tax report.  Review and auditing the required documents for all tax inspection and make sure that my company documents have no problems before inspections. Cash flow and cash forecast preparing and review. Review Stock for Marble slaps and Blocks Value 40 Million EGP . Show less

Egypt

Supervising Day to day running of the accounts and Administration of the company Auditing Cash Books including ensuring all payments are properly authorized in accordance with authority levels.- Cash Flow Control and Report.- Bank reconciliations.- Petty Cash Book. Prepare monthly Cost Variance Reconciliation. Preparing the Balance Sheet and working with auditors to maintain the company policies. Review the account payables and account receivables month by month… Show more Supervising Day to day running of the accounts and Administration of the company Auditing Cash Books including ensuring all payments are properly authorized in accordance with authority levels.- Cash Flow Control and Report.- Bank reconciliations.- Petty Cash Book. Prepare monthly Cost Variance Reconciliation. Preparing the Balance Sheet and working with auditors to maintain the company policies. Review the account payables and account receivables month by month and make sure the collection in tim and payment in time Control and Audit LC & LG From start the orders untill delivery Prepare Sundry Debtors analysis. Review Withholding Tax Form. Control a sub safe for emergency. Prepare the monthly Sales Tax report. Preparing and auditing the required documents for all tax inspection and make sure that my company documents has no problems befor inspectios . Cash flow and cash forcast preparing and reveiw Show less

Supervising Day to day running of the accounts and Administration of the company Auditing Cash Books including ensuring all payments are properly authorized in accordance with authority levels.- Cash Flow Control and Report.- Bank reconciliations.- Petty Cash Book. Prepare monthly Cost Variance Reconciliation. Preparing the Balance Sheet and working with auditors to maintain the company policies. Review the account payables and account receivables month by month… Show more Supervising Day to day running of the accounts and Administration of the company Auditing Cash Books including ensuring all payments are properly authorized in accordance with authority levels.- Cash Flow Control and Report.- Bank reconciliations.- Petty Cash Book. Prepare monthly Cost Variance Reconciliation. Preparing the Balance Sheet and working with auditors to maintain the company policies. Review the account payables and account receivables month by month and make sure the collection in tim and payment in time Control and Audit LC & LG From start the orders untill delivery Prepare Sundry Debtors analysis. Review Withholding Tax Form. Control a sub safe for emergency. Prepare the monthly Sales Tax report. Preparing and auditing the required documents for all tax inspection and make sure that my company documents has no problems befor inspectios . Cash flow and cash forcast preparing and reveiw Show less

Supervising Day to day running of the accounts and Administration of the company Auditing Cash Books including ensuring all payments are properly authorized in accordance with authority levels.- Cash Flow Control and Report.- Bank reconciliations.- Petty Cash Book. Prepare monthly Cost Variance Reconciliation. Preparing the Balance Sheet and working with auditors to maintain the company policies. Review the account payables and account receivables month by month… Show more Supervising Day to day running of the accounts and Administration of the company Auditing Cash Books including ensuring all payments are properly authorized in accordance with authority levels.- Cash Flow Control and Report.- Bank reconciliations.- Petty Cash Book. Prepare monthly Cost Variance Reconciliation. Preparing the Balance Sheet and working with auditors to maintain the company policies. Review the account payables and account receivables month by month and make sure the collection in tim and payment in time Control and Audit LC & LG From start the orders untill delivery Prepare Sundry Debtors analysis. Review Withholding Tax Form. Show less

Bachelor'S Degree, Accounting, Pass

faculty of commerce

High School, High School/Secondary Certificate Programs

yes