1. Establishing and activating a documentary and financial system for all companies 2. Controlling expenses, recording all financial movements, and issuing periodic financial reports 3. Follow-up with the Audit Office to correct the company’s tax and social security conditions 4. Amending and developing the company's administrative structure 5. Preparing plans for business development and better investment of resources

FREELANCE ACCOUNTANT, COMPANIES OUTSIDE EGYPT1. A comprehensive review of all accounting entries 2. Create Settlement Constraints 3. Preparing the company's financial statements and accompanying clarifications 4. Preparing the financial ratios report 5. Preparing and amending the internal accounting policies for some companies

1. Reviewing and amending all financial accounts of the company to comply with Egyptian laws 2. Responsible for all the company's financial accounts, taxes and social insurances 3. Preparing weekly reports for customers and suppliers, and preparing a cash flow report 4. Payroll preparation 5. Preparing financial statements in accordance with Egyptian and Saudi laws 6. Preparing consolidated financial statements for all branches of the company 7. Preparing all necessary data for tax reporting 8. Follow up of the audit office to make monthly tax reports 9. Do a quarterly review with the audit office and make the necessary adjustments 10. Determine the actual cost of each project 11. Enter all accounting transactions in SAP B1

1. Preparing financial reports and financial statements for companies 2. Follow up and develop the accounting system 3. Preparing an estimated budget at the beginning of each financial year for all projects 4. Preparing actual project costs reports and comparing them with the estimated cost. Determining the deviation 5. Making monthly closing entries and preparing a quarterly financial position6. Preparing the financial statements and their supplementary explanations and financial ratio reports 7. Responsible for the management and control system

- SENIOR ACCOUNTANT IN ALPHA METAL STEEL COMPANY – S.A.E.- ACCOUNT MANAGER IN ALPHA TEAM TRADING & CONTRACTING S.A.E (A SUBSIDIARY OF ALPHA METAL STEEL COMPANY) 1. Responsible for the general journal and entry of all daily entries 2. Responsible for the distribution and classification of expenses 3. Preparing monthly reports on the actual cost of each project 4. Monitoring and classifying warehouse accounts 5. Preparing quarterly financial statements 6. Assisting the audit office and making settlement entries and all amendments upon review 7. Make an estimated budget at the beginning of each year 8. Preparing all tax reports necessary for tax examination for any type of tax 9. Follow up on customer accounts and treasury movement 10. Making monthly financial balances and recording them in the official books11. Preparing for the meetings of the Board of Directors legally, making official minutes for them, and recording them in the official book 12. Enter all the financial data responsible for it on the Kash ERP program 13. Receipt of all company accounts from the previous financial administration (Alpha team Contracting) 14. Responsible for all company accounts (Alpha team Contracting) 15. Responsible for collecting from clients and settling their accounts (Alpha team Contracting) 16. Responsible for all the legal books of the company (Alpha team Contracting) 17. Responsible for all types of company tax settlements (Alpha team Contracting) 18. Preparing the final accounts, annual financial statements and their financial reports (Alpha team Contracting) 4 19. Responsible for liquidating the company in accounting and taxation with the Audit Office (Alpha team Contracting) 20. Making tax notes (Alpha team Contracting)

1. Determining the estimated costs of the projects. 2. Follow up the actual costs of the projects and compare the estimated costs. 3. Preparing reports on the actual costs of the projects periodically - every month. 4. Preparing customer and supplier invoices settlements 5. Preparing employee payroll and following up on customer collection

1. Recording in the general journal 2. Recording in general ledgers