Ibrahim Abou Khalil Email and Phone Number

- Career planning - Simulation of portfolio building - Emotional intelligence - Unique selling points- Budgeting, pricing and how to write proposals- Final project - Virtual presentation skills- Recruitment coach- Freelance

•Registration of fixed assets.•Monitor the capitalization of assets and de-recognition in accordance with the company's policy and accounting standards.•Calculate depreciation and amortization expenses and ensure proper recording in the financial statements.•Maintain and update the fixed assets register, and ensure accurate recording of acquisitions, transfers and disposals.•Allocate logistics costs efficiently and accurately.•Responsible for closing the fixed assets and depreciation unit and ensuring the completion of the trial balance.-P2P Responsibility:•Keep vendor master data up to date.•Prepare the payment proposal according to the agreed calendar, ensuring its correctness and respecting deadlines.•quality and performance, meeting the specified KPIs within the P2P department.•Handle non-automated fellow expenses in oracle.•Validate and review automated expense coding.•Colleagues requested currency advances and settlement of related expenses.•Responsible for generating payments (scheduled and urgent).•General ledger maintenance for procurement and reporting.•Maintenance and matching of purchase orders.•Manage business rules in Vendor Invoice Management(VIM)for purchase order invoices and non-purchase orders.•Make sure you have the e-invoice and apply the correct VAT and WHT.•Reconcile and ensure that all invoices are recorded in the system. •Prepare monthly dues and ensure their accuracy.•Timely claim discounts and ensure that publication is not delayed.•Ensure proper coding of invoices to appropriate general ledger accounts.•Assist with month-end and year-end closures by ensuring that all A/P transactions are accurately recorded.•Other administrative tasks such as daily review of our bank status and modification of the seller's account when making a payment.•Manage the day-to-day cash position to balance inflows and outflows within the organization.

• Account receivable• Account payable• General ledger• Cash received and payment• Gs1• Tax Authority website

• Job order system• Inventory management• pricing• tricing and applid over head cost• Cost centers• Process costing system (Mass production)• joint cost and JIT

• Health certificates• certificate of origin• containers• insurance policies• dry ports• export procedures• shipping companies