Rami Sror Email & Phone Number

الرياض الرياض السعودية

القليوبية العبور مصر

1- Assist in preparing and publishing journal entries to record financial transactions, ensuring accuracy and adherence to accounting principles.2- Accurately enters financial transactions into the accounting system, including invoices, accounts payable/receivable, and expense reports.3- Assist in preparing and publishing journal entries to record financial transactions, ensuring accuracy and adherence to accounting principles.4- Support the preparation of financial statements, including balance sheets, income statements, and cash flow statements. Assist in collecting and organizing relevant financial data.5- Assist in collecting and organizing relevant financial data.6- Providing the necessary documents and assisting in preparing audit schedules during internal and external audits.7- Assist in creating and maintaining budgets by collecting and analyzing data and preparing budget reports for review.8- Providing general administrative support to the Accounting Department, such as filing documents, organizing records, and responding to inquiries.

القاهرة مصر

Responsibilities:Maintaining accounts receivable files and records for more than 350 customers.Reviewing and recording the daily sales order, invoices, customer returns and paymentsAnalyzing and journalizing discounts & compensations.Bookkeeping the data in ERP systems such as: Odoo & Phenix.Generating and reviewing AR aging report, bank deposits and other monthly reportsPerforming account reconciliationsInvestigating and resolving discrepancies in payments or accounts. Noted Accomplishments:In the last 8 months I was leading the internships and summer training program in my company to teach students from AUC & GUC.I participated in auditing on MOBILE PLUS company owned by the same employer

القاهرة مصر

Responsibilities:Following up the daily entries to ensure that they are entered correctly into the accounting system.Reviewing all cash transaction in the branch (Payments, Credit notes, Expenses, petty cash).Making monthly cash count and stock count if needed and random.Sending daily reports for branch position. Noted Accomplishments:After applying strong control procedures on cash sales, I was able to reduce the shortage and capture the fraudster in the branches and due to the superior performance, I was promoted that year.

الشرقية الخبر السعودية

1- Process supplier invoices, cheque requests and expense claims into the accounts payable system on a timely basis.2- Liaise with external suppliers and internal claimants to achieve compliance with systems, procedures and processes.3- Ensure that there are no delays in the deposition of the taxes.4- Assist Accountant with performing month end accruals for any unprocessed invoices at month end.5- Answer all supplier requests in a timely, professional and courteous manner.6- Reconcile supplier statements monthly with our records and follow up on any discrepancies.7- Print month end aged payables listing, A/P Distribution, cheque register and purchase journal and file for future reference.8- Maintain an effective filing system for paid and unpaid supplier invoices.

القاهرة مصر

• Verify that transactions comply with financial policies and procedures• Support financial statement audits• Assist in month-end financial statement close• Support other accounting projects, as necessary• Communicate the requirement of the external & internal audit enquiries.• Reviewing the journal entries.• Review invoices to ensure that all the information appearing on them is accurate.• Maintaining lists of payables as well as a general ledger and prepare special reports.• Review updated vendor detailed files (contracts, etc.)

الاسكندرية مصر