Key User In General financial management Work on Microsoft Dynamics Ax 2012 (ERP) SystemGeneral Finance - Sales – Purchases – Production – Inventory– Assets-TransportSales accountant • Reviewing sales orders and sales and supply planFollow-up of the final product loading permissions with the warehouse and inventory department• Recording the sales invoice after reviewing all of it according to the documentary cycle established by the financial department• Special sales reports such as the daily report and the collections report from customers• Make validation of balances periodically and send them to clients to verify the validity of transactions and balances between the two parties• Continuously matching the balances between the ERP system and the assistant sales journal Excel on One Drive to ensure the correctness of the reports on both• Reviewing and coordinating cash sales with the projectPurchasing Accountant• Reviewing purchase orders on the system in terms of price and quantity, and checking the papers required to create the purchase order in accordance with the standards Such as the presence of a purchase requisition, the presence of quotations, the presence of an authorization to purchase, the presence of an initial invoice for the supply matching the supply contract, the completion of signatures• Follow-up of raw materials receipt permissions with the warehouse and inventory department• Recording the purchase invoice after reviewing all the details in accordance with the documentary cycle and the criteria set by the financial department• Follow up and send purchase reports• Sending account statements to the Purchasing Department to send them to suppliers or send them directly through us• Make valid balances validation periodically and send them to suppliers to verify the validity of transactions and balances between the two parties

Warehouse and Inventory Accountant• Reviewing warehouse balances, details of receipts and disbursement of raw materials, receipts and disbursement of other materials from bagsSpare parts, etc., between the original attachments and what was entered on the ERP system• Reviewing and completing the entry of incoming and outgoing secretariats and submitting reports on the secretariats.Continuously matching and inventorying warehouse balances between reality and the ERP system, closing every month• Preparing and coordinating the opening balances of warehouses and stocks at the beginning of the fiscal yearResponsible for preparing and coding the assets before entering them into the systemOther tasks• Checking production orders, disbursing their raw materials, and attachments to production orders, including fixtures and other things• Coordinator with the Information Systems Department regarding reverse orders for sales, purchases and cancellations of customer invoices• Coordinator between departments in the presence of problems related to the system and the development of mechanisms for closing and opening at the end and beginning of periods• Alfalfa sales accountant for Al Nada Company especially for the agricultural project

Accountant In General financial management ( Work on the Delta System ( General Finance – Inventory

Accountant Fan El-Takhasos Cont Establishment and the establishment of an accounting system of the institution Work on the profile of the accountant program for construction companies Do some administrative tasks and processing files of the mechanisms and procedures For classification of contractors Responsible for tenders and supervision on the implementation of the projects

Accountant AL- Ahram Contracting Company The development of the accounts system and converting the accounts of notebook system to the electronic system of the fiscal year 2006 to 2013 using the program Babel accounting contracting Registration of accounts in accordance with the accounting cycle Preparation of financial statements and review Supervise the execution of the projects and the control stores Follow-up special accounts with customers and suppliers

Sharaby company accountant for the travel and tourism business and are summarized as follows Revenue and expense tab and review the bills Action own stocks accounting reports Follow-up to the customer's airline tickets and marketing (Book airline tickets on both systems (Amadeus, Galileo