• Setup Charts of Accounts• Reconciliation Accounts banks and petty cash .• Follow up AP and AR Accounts.• Prepare salary sheet and commission• Prepare and present the monthly reports such as (PL ,sales ,purchase)• Present the declaration of zakat and income quarterly on the platform

• Setup Charts of Accounts• Reconciliation Accounts banks and petty cash .• Follow up AP and AR Accounts.• Prepare salary sheet and commission• Prepare and present the monthly reports such as (PL ,sales ,purchase)• Present the declaration of zakat and income quarterly on the platform

• Follow up AR Accounts.• Prepare sheet and follow up aging of accounts receivables• Reconciliation accounts banks and petty cash.• Follow up and adjustment the inventory• Prepare salary sheet and commission• Prepare and present the monthly reports such as (PL ,sales ,purchase)• Present the declaration of zakat and income quarterly on the platform

• Follow up recording the purchasing invoices and AP accounts.• Bookkeeping restaurant’s sales daily • Reconciliation accounts banks ,petty cash ,Treasury and applications accounts• Follow up the adustjment the inventory daily.• prepare BOM for the products • Prepare salary sheet and commission• Prepare and present the monthly reports such as (PL ,sales ,purchase and any other financial report as necessary)• Prepare taxes declaration and sent to chief accountant to check and sent to Zakat and income authority.

• .Bookkeeping and recording the day-to-day transactions in AP module such as supplier's invoices and staff floats and other payments. • .Review and record the branch floats and prepare for reimbursement • .Review all the daily sales transactions and ensure all invoices are complying with tax regulations and company’s policies. • .review all the collections for cash sales invoices and ensure the application of receipts and respective invoices • .accounts analysis and reconciliation on monthly basis, and prepare the adjustments required (if any) to correct any mistakes. • . Handle cash and cheque deposits in bank. • . Reporting to chief accountant in H.O on daily and monthly basis

• Daily tasks lists.• standards.Briefings before shifts (How to prioritize) info process+contest.Check shop conditions (checklist).Check merchandizing.Handling hot survey calls.Check shop Siebel inbox• Sales Per agent.On floor follow up on upselling &cross selling.Follow up&share daily achievements VS targets + remaining targets• Operations.Financial closing.Orange cash reconciliation.Daily stock reconciliation.Daily staff attendance.Updating all staff with new received devices /specs .new received golden dials• montly tasks. share &explain KPIS.coashing sessions.handling new applications requests/users transfer.physical count by serials before 15TH of every month.team schedule before 27th of every month.analyse quality dashboard & take action hot survey ,quality, trainings ,quiz