ossama gaballah

Private accountant responsible for all the companys accounts at banks.
Responsible for issuing cheques of the company.
Responsible for creating accounting structure of contractors accounts.
Responsible for creating accounting structure of building materials and suppliers accounts.
Responsible for clearing inventory in custody of engineers for construction sites
Responsible for all company expenses and preparing invoices for Contractors .
Responsible for treasury accounts and all advances within the Company.
General Ledger for the treasury and reconciling advances.
Preparing purchase requests and purchase orders on Oracle Software .
Experienced in handling accounting operations and procurement through ERP systems, with
hands-on experience using Oracle software for managing purchase orders, inventory, and
financial transaction.
Part 2:
Responsible for all inventories in custody belonging to the company.
Responsible for purchasing supplies for construction sites.
Responsible for purchasing any external materials required on site.
Responsible for purchasing all requirements of contractors on construction sites.
Part
Work coordination inside the company.
Archiving the companys files and engineering drawings in hard copies or electronically.
Coordinating schedules and meetings of the companys manager.
Contacting contractors and suppliers for updates on construction sites.
Typing MS Word documents for the company.
Printing engineering drawings of projects.
Following up the work of employees at the company and engineers work and their needs
for construction sites.

Preparing and submitting tax returns for individuals and companies, and ensuring full
compliance with Egyptian tax laws and regulations.
Representing clients at the Tax Authority and resolving tax disputes and issues effectively.
Preparing financial statements, including balance sheets, income statements, and cash flow
reports in accordance with accounting standards.
Auditing client accounts to ensure accuracy, legal compliance, and internal control
effectiveness.
Providing consultation to clients on tax planning, cost control, and improving financial
performance.
Managing and organizing client files and documents, both physically and electronically, for
easy retrieval and proper archiving.

Sourcing and obtaining competitive quotations for food supplies from multiple vendors to
ensure cost efficiency and quality.
Negotiating prices, delivery terms, and payment conditions with suppliers to optimize
procurement processes.
Coordinating with inventory and warehouse teams to ensure timely delivery, proper storage,
and stock rotation of raw materials and food products.
Preparing and managing purchase orders, maintaining detailed records of all purchasing
activities.
Monitoring supplier performance, ensuring compliance with quality standards and delivery
deadlines.
Ensuring adherence to food safety and hygiene standards in all packaging and storage
operations.

Promoting and selling mobile services, devices, and accessories to walk-in customers and
over the phone.
Building strong relationships with new and existing customers to increase loyalty and
repeat business.
Explaining product features, service packages, and promotional offers clearly to help
customers make informed decisions.
Meeting and exceeding monthly sales targets and contributing to overall branch
performance.
Handling customer inquiries, complaints, and providing after-sales support to ensure
customer satisfaction.
Maintaining an organized and updated customer database and sales records.
Assisting in in-store product displays and ensuring a clean and presentable retail.