*Make Cash Flow statement.*Make Profit & Loss statement.*Enter payable, receivable and petty cash invoices.*Enter receipt vouchers.*Create customer invoices.*Create vendor cheques.*Compute and prepare salary statement for company staff.*Reconciliate vendors, bank, cash and the balance statements.*Provide managers with period detailed reports of sales, customers, expenses, purchase, profit margin.*Full costing processes for all projects.*Compute leave pay, indemnity, deprecation and inventory for company yearly.*Manage the company bank account online.*Prepare and transfer salaries online.*Write all memos of resign, incremental, loans and due of payment from our customers.*Inventory company stores yearly.

*Enter payable, receivable and petty cash invoices.*Enter receipt vouchers.*Create customer invoices.*Create vendor cheques.*Compute and prepare salary statement for company staff.*Follow up invoices, receipts and cheques serials.*Reconciliate vendors, bank, cash and the balance statements.*Provide managers with period detailed reports of sales, customers, expenses, purchase, profit margin.*File all entries by its category and serial in folders.*Make project costing then generate its quotation for customers.*Compute leave pay, indemnity, deprecation and inventory for company yearly.*Write fully contract for any new project contains conditions and terms for both sides.*Manage the company bank account online.*Prepare and transfer salaries online.*Write all memos of resign, incremental, loans and due of payment from our customers.*Inventory company stores yearly.

*Provide company with all system information and how to use it very well.*Coordinate between Egypt and Kuwait to get updates, solve emergency problem and send reports.*Trainee for old and new staff for how to be capable and qualified to use the new system and its devices.