Sub Sector: MAK Investment Holding. Sub Companies: EMAK For Real Estate Development CO, Flora for Agricultural development CO, Integrated marketing services CO, Port Ghalib financial lease CO.Responsibilities and duties:- Collating, preparing, interpreting reports: (budgets, accounts, commentaries, and financial statements). - Create and Prepare treasury reports (Treasury Bills, Loans, LC, and Investment funds).- Review and approve all journal entries for accounting team using by Alfa -Oracle ERP system.- Confirms financial status by monitoring revenue and expenses coordinating the collection, evaluation of financial data and preparing special reports.- Prepare the consolidated financial statement and analysis of accounts for all companies in the sector.- Submit financial reports such as (Income, Cost report, Cash flow, Aging report, ….). - Attend tax examination committees of (the Labor Taxes, Discount and Additional Taxes and sales taxes). - Mange, lead and Follow - up distribution work and tasks for the accounting team.- Review and enter planning budget in accounting system.- Guides other departments by researching and interpreting accounting policy applying observations and recommendations to operational issues. - Audit and financial approval of customer and supplier contracts.- Participate in the preparation of the report of the Board of Directors and the General Assembly.- Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances.

Achievements:-Prepare the financial statement. -Handel the customer/vendor financial status.-Develop a strategy to establish treasury department.-Achieving profits from the company's treasury department.-Attendance of the tax appeal committees of the Labor Taxation Commission and obtain the results of exempting the company in a lot of taxes levied on.Responsibilities:-Prepare the financial statement. -Meets accounting financial objectives by forecasting requirements; preparing an annual budget;scheduling expenditures; analyzing variances.-Prepare work plan for the accounting department.-Confirms financial status by monitoring revenue and expenses; coordinating the collection,consolidation, and evaluation of financial data; preparing special reports.-Attend tax examination committees of(the Labor Taxes, Discount and Additional Taxes and sales taxes). -Preparing treasury reports (Treasury Bills, Loans, LC and Investment funds).-Attend the meetings of the tax examination and auditing.-Establish new management strategy for accounting team.-Follow up distribution work and tasks for the accounting team.-Review and approve all journal entries for accounting team using by Oracle ERP system.-Review and enter planning budget in accounting system.-Prepare analysis of accounts.-Handel the customer/vendor financial status.-Report accounting team status to accounting manager.-Submit financial reports such as (Cash flow, aging report ….). -Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues. -Audit and financial approval of customer and supplier contracts.-Confirms financial status by monitoring revenue and expenses; coordinating the collection,consolidation, and evaluation of financial data; preparing special reports.-Participate in the preparation of the report of the Board of Directors and the General Assembly headed by the Minister of Transport.

Chief Accountant at(Kemico for medical industries)As apart time from(mar 2014 to July 2017 )Achievements:- Prepare the financial statement. - prepare chart of account ( G.L) .- Establish management strategy for accounting team.- preparation of the report of the Board of Directors and the General Assembly.Responsibilities:- Prepare the financial statement. - Manage/prepare of the financial statement file for the end of year.- Processing for the preparation of the general assemblies.- prepare chart of account ( G.L) .- Preparation of production cost reports.- follow-up and distribution work and tasks for the accounting team.- Review and approve all journal entries for accounting team.- Review and enter planning budget in accounting system. - Prepare analysis of accounts- Attend the meetings of the tax examination and auditing. - Handel the customer/vendor financial status.- Assisting in any additional tasks requested by Direct or Unit Manager.

- Work on Oracle "Bank Plus" Finance system. -Accounts payable: Raising purchase orders.Accounting for the vendor invoices.Cash Position (Weekly report) for management. Vendor payments.Writing Checks.Accounts payable & Bank accounts reconciliation. Journal entry for this process.Checking account balances.Accrued/prepaid & Depreciation expenses reconciliation.Assist in the tax issues.Participate in end closing work (the month, Quarter and year)Inter-company related financials.-Accounts Receivable:Setting up the business jobs on the accounting system.Invoicing the customers.Follow up collections.Customer accounts & Bank reconciliation.Journal entry for this process.Checking account balances.Income (weekly Report) for management.Assist in the tax issues.Participate in end closing work (the month, Quarter and year).Inter-company related financials.-Dealing with the Office of Audit and tax officers.-Participation in the budget in the year end closing work.

- Work on "SAP" Finance system (Training course in IPM Financial consulting)-Checking account balances.-recording accounts in trail balances.-collection trail balance.-Participate in the year-end closing.

-Accounts payable: Raising purchase orders.Accounting for the vendor invoices.Vendor payments.Writing Checks.Bank accounts reconciliation. Journal entry for this process.Checking account balances.Participate in end closing work (the month, Quarter and year).-Accounts Receivable:Invoicing the customers. Follow up collections.Customer accounts & Bank reconciliation.Journal entry for this process.Checking account balances.Participate in end closing work (the month, Quarter and year)