- Review All Sales & Purchases AccountsPrepare VAT & Withholding Tax -Prepare Financial Statements quarterlyRecord all Transactions in Excel Sheet Prepare all sheets that required for TaxesRecord & review all banks accounts in GPMake Form 4 & Cost for all Imported goods• Parpare VAT Statments Monthly.• Review all expenses & parpare Depreciation Statments quraterly.• Review all withholding Taxes Statment from Customers.• Prepare withholding tax from Vendors quraterly.• Coding items at E-invoice Site.• Create invoices & Credit Notes at E-invoice Site.• Sharing in Preparing financial Statement quraterly

- Preparation of checks and bills required for the implementation of the sales process- Follow-up bank accounts and cover the checks drawn on the company- Assist the sales team in some sales operations for an order of supply- Help purchases in some of the processes to get the best price for the goods purchased- To manage the company in the absence of the owner- Acting as the seller as a work extra

- Make Calls to at least 20 new Customer & Send our profile.- Make Offers & follow up till get feedback from customer.- Collect all invoices .- Manage our office - Purchase all goods from suppliers- Delivery these goods to customers