Mahmoud Elbashier Email & Phone Number

• I have experience with the SAP program, as I have been using the SAP program for more than 6 years.• Carry out daily financial transactions, including verifying, classifying and recording accounts payable and Accounts Receivables.• process outgoing payments in accordance with the financial policies and procedures Planning and meeting deadlines.• Record the invoices to SAP according to the type of expense and the appropriate cost center, after reviewing them and ensuring their validity and compliance with the company's policies and procedures.• Carrying out the monthly closing of the revenues and expenses of the Kafr El-Sheikh region on the SAP program.• Carrying out regular monthly analysis of the financial account balances.• Experience in electronic invoice and tax portal.• Maintain and organize all documents to be used for audit and tax examination purposes

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  جامعة كفر الشيخ

  Accounting