Islam ُE Sayed Email & Phone Number

Saudi Arabia

• Work Skills: -General accounts1. Prepare Journal Entry.2. Record all fixed assets and calculate their annual depreciation.3. Prepare the trial balance before the adjustments.4. Make all adjustments for the provided and accrued revenue and expenses.5. Prepare the trial balance after adjustments.6. Distribution of profits based on the decisions of the Board of Directors.7. Preparing financial statements (statement of net income, statement of financial position, list of change in the rights of partners, and statement of cash flows).Sales and customer accounts1. Posting sales invoices.2. Review invoices.3. Follow-up on collections.4. Matching customer accounts and prepare balances confirmations.5. Calculating the monthly sales commissions.Vendor accounts1. Posting the purchase invoices.2. Review the purchase invoices.3. Paying the purchase bills according to their due dates.4. Matching supplier accounts and prepare balances confirmations.VAT1. Record Sales Tax.2. Record Purchases Tax.3. Prepare quarterly tax report and prepare monthly tax report.4. Raise the quarterly and monthly tax report on the Zakat and income website at their specified times.5. Pay the due taxZakat1. Making zakat report at the end of the fiscal year.2. Raise the Zakat report on the Zakat and income website.3. Pay the due Zakat to the Zakat and Income Authority.Working with External bodies1. . Auditing offices, responding to all inquiries, and providing all attachments and evidence supporting the validity and accuracy of the data.2. Zakat and income by raising quarterly and monthly tax reports, raising annual zakat report and following up the account manager in any other favorable requests.3. Governmental bodies follow up on renewing licenses, commercial records and civil defense and issuing the Saudization certificate and the social insurance certificate.4. Local Banks Review banks, reconcile balances and activate a bank account with account managers

Saudi Arabia

Accountant in Orion CompanyPreparing and reviewing sales invoices.Follow up collections.Make bank deposit for cash and checks.Receive and record purchase invoicesPaying the purchase invoices according to the due dates.Ensure that sales representatives achieve the target sales plan and calculate the due commission to them.Preparing employee payroll. And pay salaries for the employees.Post inventory transactions and match inventory balances.Checking with customers, matching customer balances, and get balances confirmation from them .Checking with suppliers, checking suppliers' balances and get balances confirmation from them. Preparing financial statements (statement of net income, statement of financial position, list of change in the rights of partners, and statement of cash flows).

Egypt

Accountant at Farm Frites Company, Sales Department, AlexandriaReview daily sales representative sales reportsReview prices on sales invoices, discounts and promotional discountsMaking supply notes Making bank depositsCheck the balances of the goods in the cars of the sales representatives and match the balances with the Book balancesCheck the main stores and match balancesMake credit and debit customer adjustmentsMatching customer accounts and gets confirmation from them Prepare payroll and calculate allowances for employees.Receive checks from clientsFollow up with the auditors in providing all necessary evidence, and attachments that confirm that that the data is correct.

Egypt

Accountant at Goldi for electrical appliances in Alexanderia branchResponsible for recording daily cash sales or installments from electrical appliancesCollecting cash and making bank depositsPrepare and review sales invoicesFollow-up of collections form customersChecking stores and matching balancesPay and record all branch expenses like rent and miscellaneous expensesFollow up with the main marketing department regarding offers and promotional discounts.Preparing the payroll and paying the salariesExpense analysisPreparing monthly sales reports.Followed with the central administration, providing them with all analytical reports and responding to all inquiries.