• Manage and oversee the daily operations of the accounting department and administrative assistants. • Monitor and analyze accounting data and produce financial reports. • Ensure the timely reporting of all monthly financial information. • Assist in the development and implementation of new procedures and features to enhance the workflow of the department. • Preparing the annual reports of the Board of Directors. • Supervising the work of preparing the annual tax return and completing all the analyzes and data required by the tax advisor. • Follow up and supervise the activities of the external auditor and Accountability State Authority and ensure the implementation of their recommended valid actions.

• Ensure an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.• Ascertain that the various financial accounting Sub-systems operate in compliance with established financial, control policies and procedures.• Establish the Accounting Cycle, the Chart of Accounts and the job of looking after the implementation of SAP B1.• Responsible to prepare and distribute timely, accurate financial statement and all Analytical reports related and non-related to the financial statement. • Ensure that all the financial transactions are properly listed in General Ledger and in the correct cost and profit centers. • Maintaining the chart of Accounts; ensure adequate and proper classification among accounts’ groups.• Lead, direct and evaluate the department team in achieving established departmental objectives.• Follow up, supervise the activities of the external audit, and ensure the implementation of their recommended valid actions.

• Shift the dependency of the used software from Excel into SAP business one through 2017. • Test system efficiency.• Match Excel data with the system, searching for differences, figure out the cause of the deference and fix the problem to match the data.• Contact with consultants to discuss the problem, solution, and implementation.• Get system's reports for the management.• I can give training to new users, as I was leading my team through the whole process of system implementation.

- Analyze the Trial Balance and matching the trail balance with general ledgers, make sure of having monthly bank reconciliation.- Ensure an accurate & timely month, quarter & year-end closing providing all necessary analysis.- Prepare monthly management reports.- Prepare and record Account Receivable entries by compiling and analyzing account information.

- Review audit reports and financial statements upon completion and handle proper communications with those charged with governance and board members on highlights and significant audit findings.- Lead and manage audit teams and review work of audit teams on respective engagements.-Advice the clients on the accounting treatments in accordance with the Egyptian Accounting standards and the applicable laws and regulations.