Eslam Elsayed Email & Phone Number

Egypt

• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information• Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule.• Analyze revenues, commissions and expenses to ensure they are recorded appropriately on monthly basis ,• Responsible for accounting analyses , Prepare monthly account reconciliations• Assist with analyzing financial statements on a monthly… Show more • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information• Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule.• Analyze revenues, commissions and expenses to ensure they are recorded appropriately on monthly basis ,• Responsible for accounting analyses , Prepare monthly account reconciliations• Assist with analyzing financial statements on a monthly basis and report on variances• Assist with financial and tax audits• Assist with preparing tax returns and corporate reporting requirements• Liaise with the auditors regarding preparing the financial Statement.• Liaise with the tax advisers concerning tax settlement.• Review bank statements• Assist in documentation and monitoring of internal controls• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.• Prepare VAT tax report.• Prepare Withholding tax report.• Prepare Stamp tax report.• Prepare Royalty tax report.• In the year 2016 I traveled to the company's branch in Dubai in a mission to the company as the head of the accounts for a period of three months in the company Sale Sucre and also do an audit. Show less

Egypt

• Review all invoices for appropriate documentation and approval Before payment• Prioritize invoices according to cash discount potential and payment terms• Responsible for making Post for the journal entry.• Sort and match invoices and check requests• Prepare aging report.• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly• Reconciliation of payments according to aging report• Prepare analysis of all accounts• Monitor… Show more • Review all invoices for appropriate documentation and approval Before payment• Prioritize invoices according to cash discount potential and payment terms• Responsible for making Post for the journal entry.• Sort and match invoices and check requests• Prepare aging report.• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly• Reconciliation of payments according to aging report• Prepare analysis of all accounts• Monitor accounts to ensure payments are up to date• Respond to all vendor inquiries• Reconcile vendor statements, research and correct discrepancies• Responsible for the monthly petty cash for the 30 branch and observing the withdrawals• Prepare Withholding tax report.• Prepare VAT tax report.• Responsible for Payments all Rents• Assist in month end closing• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices• Assist with other projects as needed Show less

Egypt

• Responsible on receiving the daily cash deposit from the 30 branch (Journal Revenue)• Preparing the daily sales report for the owner, general manager, financial controller.• Preparing the weekly sales report to be published on focus brands of franchising web• Process and follow-up on all returned checks accepted as cash payment• Record general ledger reconciliations• Audit all received checks from the branch.• Audit sales tax, service charge, discount policy and solve… Show more • Responsible on receiving the daily cash deposit from the 30 branch (Journal Revenue)• Preparing the daily sales report for the owner, general manager, financial controller.• Preparing the weekly sales report to be published on focus brands of franchising web• Process and follow-up on all returned checks accepted as cash payment• Record general ledger reconciliations• Audit all received checks from the branch.• Audit sales tax, service charge, discount policy and solve any occurred problem with the system's = administrator• Follow up the clients' received invoices according to the collection schedule Show less

Egypt

DUTIES:•Responsible for making the journal entry.•Review invoices vs. purchase orders.•Review shipment of goods.•Review physical inventory.• Prepare Month reconciliation.• Update and review standard and actual costs.•Analyze sales mix report. • Prepare theoretical cost.•Review theoretical cost Vs. Actual cost. • Analyze inventory turnover; slow moving

Bachelor'S Degree, Accounting And Business/Management

Education record