Sayed Helmy Email & Phone Number

مصر

• Review and auditing of the financial statements and reports before approving.
• Providing all financial and taxes consultancy.
• Representing in front of tax authorities.
• Preparing all analysis for tax inspections.
• Attending many tax inspections on behalf of our company such as corporate tax, salary tax and VAT.
• Attending tax committees.

مصر

• Prepare tax payments.
• Estimate and follow up tax returns.
• Issuing quarterly and annual tax declaration.
• create company's tax database and follow up tax position
• Recommend tax strategies that align with business goals.
• Prepare necessary documents for tax payments and returns

مصر

• Monthly Closing: Responsible for overseeing the monthly closing process, including reconciling accounts payable and accounts receivable, ensuring accuracy and completeness of financial data.
• Following up collections and payments: Monitoring and tracking customer payments, following up on outstanding invoices, and ensuring timely collection of accounts receivable.
• Bank Reconciliation: Conducting regular bank reconciliations to ensure that company records match the bank statements and identifying and resolving any discrepancies.
• Current Accounts Reconciliation: Reconciling current accounts with vendors and customers, verifying transactions, and resolving any - discrepancies.
• Follow-up of internal and external transfers and payments: Monitoring and managing internal and external fund transfers and payments, ensuring they are executed accurately and in a timely manner.
• Financial Statements: Assisting in the preparation of financial statements, including income statements, balance sheets, and cash flow statements, ensuring compliance with accounting standards and company policies.

مصر

• Monthly Closing: Responsible for overseeing the monthly closing process, including reconciling accounts payable and accounts receivable, ensuring accuracy and completeness of financial data.
• Following up collections and payments: Monitoring and tracking customer payments, following up on outstanding invoices, and ensuring timely collection of accounts receivable.
• Bank Reconciliation: Conducting regular bank reconciliations to ensure that company records match the bank statements and identifying and resolving any discrepancies.
• Current Accounts Reconciliation: Reconciling current accounts with vendors and customers, verifying transactions, and resolving any - discrepancies.
• Follow-up of internal and external transfers and payments: Monitoring and managing internal and external fund transfers and payments, ensuring they are executed accurately and in a timely manner.

مصر