•Bankruptcy Procedures ExpertCourt Auditor, Accounting expert (judicial accounting expert,Applying Bankruptcy reports,Liquidation report.Internal audit procedures (Risk register, Full internal Audit manual implementation)• Overseeing accounting procedures to ensure compliance with (IFRS)• Verifying data through ERP software (ORCALE, SAGE300)• Handling start-up companies through applying a financial plan• Analyze financial data to determine risks and create forecasts• VAT (Terms applying, Registration, Submission)• Conducted reviews and evaluations for cost-reduction opportunities.• Conducted in-depth audits to review accounts, controls and compliance with sound accounting practices.• Complied with established internal controls and policies.VAT (Terms of VAT LAW applying, Registration, Submission, handling penalties) inside UAE

Leading the accounting team operations for 5 (retail fashion showrooms)• Preparing accounting reports for the Headquarters (Kuwait)• Treasury functions such as monitor daily cash balances, bank reconciliation, customs invoices• Verifying, allocating, posting, and reconciling accounts payable and receivable.• Compile and analyze financial statements, manage budgeting and forecasting• Investigated daily variances and corrected errors to resolve discrepancies.• Tracked business revenue, expenditures and reconciled accounts to maintain high accuracy, support the management of all account inquiries and disputes.• Worked with management at project level to achieve expense budget• Partnered with auditors on annual audits and realized compliance with governmental tax guidelines and timely payment tax returns (withholding tax, VAT, corporate income).Monitoring monthly inventory reconciliation for the region to ensure that quantities matches

Complies and analyze financial information for a group of subsidiaries under the holding company of GTC has a varying proportions of investments in 9 factories within (ETHIOPIA) . Ensure timely payment of dues, payrolls through online banking for (EGYPT- ETHIOPIA-CHINA) Review terms of payments in service contracts for technicians delegated to factories inside Ethiopia Review payments terms and prices for items before issuing (L/C)S after receiving from commercial department, aging receivables . Explain billing invoices according to accounting policies to prepare for accounts entries to extract balance sheets, P&L statements monitoring of profit shares payments through 9 factoriesEnsure timely payment of dues, salaries through online banking for (Egypt-Ethiopia--China)Managed on-site evaluations for meeting of the process of internal audit. Cash forecasting and monitoring cash positions - daily and periodically.Processing daily bank reconciliation, Placing, monitoring, and tracking daily deposits.Monthly ad-hoc reports, commission and interest charged to the account.Have a good professional relationship with the banks and negotiate best possible commercial terms and conditions.

Gain a highly governance management skills inside a an investment government organization as an accountant inside accounting department then shifting to internal audit department work on applying governmental auditing procedures by knowing how to build a mutual confidence once you see my signature . Applying auditing under the Law no.89 for purchasing Participate in the preparing of financial budget (2 headquarters ,86 commercial registers offices ) workforce about 1500 employees around the Arab republic of EGYPT Auditing invoices ,contracts ,rent ,contractors ,suppliers. Auditing including invoice/payments to ensure that financial policies are being adhered to as set. Create project accounts in the accounting systemMaintain project-related records, including contracts and change ordersAuthorize access to project accountsAuthorize the transfer of expenses into and out of project-related budgetReview and approve supplier invoices related to a projectHandling accruals and prepayments managing petty cashImplementation of policy related to cash transactions. Reviewing and posting in ERP of all the cash transaction including any prepaid accounts/cards Review and approve supplier invoices related to a project.Performed month-end account analysis, headcount and salary reports, and related journal entries.

An accountant trained, knowledgeable to performs informations necessary to compile,inspect, interpret, and/or report financial statements and tax returns that comply withgovernmental and regulatory authority requirements.account entries by compiling and analyzing documents for financial transactions by