Mohamed Ramadan Email and Phone Number

•Identify audit issues and develop recommendations.•Complete audit reports for dissemination to management and ensures proper follow up of outstanding items and recommendations.•Planned, performed and documented audits according to the IFRS Standards.•Performed tests of internal controls.•Ensured all steps of the audit program were completed.• Preparing and reviewing the accounting systems for clients: and this includesChecking documents for correct legal, recording journal entries, posting to the ledger, preparing the trial balance, making the inventory adjustments and preparing final adjustments and financial statements

• Maintain up-to-date billing system.• Generate and send out invoices.• Carry out billing, collection and reporting activities according to specific Deadlines.• Prepare bank deposits.• Match bank transactions with company records and accounts receivables closing.• Review customers balance before issuing any sales order.• Preparing Invoices and claims.• Preparing daily & weekly sales & daily wise cash forecast.• Assist in month-end closing and monthly reporting.