Accountant
شركة استيراد وتصدير
Total years of experience :10 years, 2 Months
1. Follow - up clients and work sheets customer accounts and follow - up dates and receipts to claim for each sales invoice.
2. Analyzing monthly expenses of the company.
3. Preparation of the treasury analysis of the company and follow-up movement.
4. Preparation of the company’s sales invoices on a special program created to produce invoices.
5. The preparation of the actual inventory report and follow - up items and determine the movement of the assets of different varieties actually in stocks.
6. Preparation of tax inventory report and follow - up items and determine the movement of the assets of different items in stocks.
7. Registration of sales and purchases, determination of taxable and exempted values and preparation of sales taxes.
8. Participate in the work of the cost of import letters tax and determine the cost of each item within each import letter.
9. Preparing customers quotations.
10. Preparing sales and purchasing reports and comparing them with previous years to follow up the movement and progress of the company.
11. Follow up the movement of different accounts in different currencies.
12. Follow up the movements of banks in different currencies and identify the required adjustments for the approval of banks.
1. Participation in the preparation of the final lists of companies from the income statement as well as the list of the financial status of companies such as (Cairo concrete - M & S - Meco - Innovation).
2. Participate in the preparation of tax checks.
3. Participate in the preparation of income endorsement at the end of the year.
4. Work on the Excel program and (almohaseb) electronic accounting program.
5. Registration in the Public Journal where I enter the year in an opening and the introduction of movement and closure the period.
6. Analyzing the general expenses. Supporting and non-supporting and discharging operating expenses.
7. Work as a follow-up electronic stock on the Excel.
8. Preparation Tableau total accounts and the preparation of general restrictions manually and electronically.
9. Determine the total monthly taxable and exempt sales and purchases and the tax payable on the company, participation in the preparation of monthly tax declaration.
10. Preparation of trial balance with the balance of the first period and the movement and the totals.
11. Preparation of Depreciation of Fixed Assets Accounting and Tax Depreciation.
Main Companies I worked for in the office:
1. Asmarco Group General Contracting Company.
2. Company Rabido for computer accessories and pontiffs.
3. Cairo Concrete General Contracting.
4. Shafie Company supplies a conditioning.
5. Next Source Solutions and computers.
6. Kennan Trading & Contracting Co. (joint activity).
7. M & S company for Import & Export.
8. Innovation Advertising Company.
9. City Towers Company General Contracting.
حاصل على بكالوريوس تجارة شعبة المحاسبة بتقدير عام تراكمى جيد بنسبة مؤية 73.33% وبفارق 1.7% على جيد جداًً.