Finance & Management1. Advised the board about how to Develops finance organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategic thinking and direction; establishing functional objectives in line with company’s objectives2. Audit day to day financials, payroll accuracy and monthly financials & prepare the final reports for the Board and Division Directors.3. Work closely with managers to assure budget adherence while assessing all resources available for company goals.4. Collaborated with external auditors to ensure compliance with different taxes laws state.5. Lead & follow up staff regarding the handling of non-routine transactions.6. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.7. Manage Company liquidity, collections management. Accounting responsibilities 8. Preparation of the taxes reports like (deduct tax, monthly VAT, yearly income tax,etc)9. Reviewed, and approved journal entries including Reporting timely & accurately for the different required financial requirement.10. Leadership and follow-up work team to do samples tax examination and preparation of the final report.11. Banking Negotiation to renew the annual credit approvals for LG & other bank transactions.12. Maintain procedures for foreign procurement.13. Prepare the financial file for the tenders. PROJECTS14. Manage the transmutation to ERP system in the company15. Represent the company in united procurement committee , Coordination between the relevant parties, government agencies, regulators and agents in Egypt and the parent company in Italy. 16. Follow-up to the financial cycle starting from the writing of the contract, LG, LC, free from customs, delivery & collection

Part time job , As auditor at North Cairo for Electricity daily auditing financial invoices

Accounting Supervisor 2010 - 2012 1. Audit day to day financials, including payroll accuracy and monthly financials & prepare the final reports for the Board and Division Directors2. Collaborated with external auditors to ensure compliance with different taxes laws state.3. Reviewed, and approved journal entries including Report timely & accurately for the different required financial reports.4. Lead & follow up staff regarding the handling of non-routine transactions.5. Manage Company liquidity.6. Preparation of the taxes reports as follow:- Quarterly report on employment.- Tax and deducted taxes.- Monthly VAT tax.- Yearly income tax

1. Prepare day to day financials, including payroll accuracy and monthly financials.2. Prepare journal entries including Report timely & accurately for the different required financial reports.3. Preparation of the taxes reports as follow:- Quarterly report on employment.- Tax and deducted taxes.- Monthly VAT tax.- Yearly income tax.4. Prepare Sales analysis & under collection Customers.5. Follow up Banks daily transactions.

1. Follow up the procedure of establish new companies.2. Completes audit work papers and memoranda by documenting audit tests and findings.3. Participate Audit financial statements and assess accounts for accuracy and regulatory compliance