أحمد صلاح محمد

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
• Report to management regarding the finances of establishment.
• Establish tables of accounts, and assign entries to proper accounts.
• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
• Develop, implement, modify, and document record keeping and accounting systems, making use of current computer technology.
• Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
• Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.
• Appraise, evaluate, and inventory real property and equipment, recording information such as the property's description, value, and location.

1-** General business accounting**
• Management accounts, the rest of the branches.
• Management of project accounts.
• Management accounts shareholders.
• bank facilities
• LC
• LG
• Loans Accounts monitoring and reconciliation (Payments and
interests).
• Management accounts subcontractors.
• Recording journal entries manually under Attachments.
• Registration restrictions on the daily program of Delta.
• The company is work on Oracle E-Business
• Preparation of trial balances in team.
• Review purchase orders and invoices received from the Department • procurement and its conformity with the
• actual inventory in stock.
• Prepare journal entries for purchases of futures set for stores.
• I set up representations of the capital increase to shareholders and • how to resolve the statutory reserve and then
• Mahtgerh of the profits that if not complete complement of personal accounts to shareholders
2-** Business accounting by Oracle**

Super User on Oracle E - Business Suite Financial R12 Ap Module

• Receive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers), examples, insurance, products, service providers and others.
• Verify that transactions comply with financial policies and procedures and contract terms.
• Prepare batches for invoices for data entry and enter invoices for payment (RGRs and match invoices) verify the accuracy of distribution.
• Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request.
• Data entry for all payments done to the vendors (checks and transfers)
• Resolve invoice discrepancies, reconcile vendor’s balances at least each month end.
• Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors.
• Produce monthly reports and assist in budgeting and forecasting.
• Ensure full accruals during month end and year end closing.
• Always monitor and match the balances between the purchases module and the GL posting accounts. Also match between the inventory module and the GL inventory posting accounts.
• Maintain accounts payable files.
• Handling Expenses
• Internal Controller
• Designing Work Around Cycles To Close any Fraud in the Business Cycle
• Controlling the safe Daily Transactions
• Controlling the Petty cash on daily basis.
• AP Module Monthly Closing
• Cash Requirement reporting
• Cash forecast
• Control bank accounts, deposits and interest
• Monthly cash flow
• Control all payments (internal, external)
• Follow-up aging to make payment in the time.
• Make a payment (Checks and Transfers).
••• Responsible for accounting and maintaining the fixed asset system including additions and disposals; maintaining asset and depreciation reports and reconciliations.

GL
• Ensure up to date posting of office expenses and other GL transactions.
• Prepare batches for expense for data entry and verify the accuracy of distribution.
• Prepare monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etc.
• Maintain the proper recording of fixed assets transactions, and ensure appropriate expenses are capitalized in accordance with the company policy.
• Assist in preparation of intercompany transactions and consolidation entries.
• Respond to inquiries, acts as a liaison between related departments.
• Produce monthly reports and assist in budgeting and forecasting.
• Maintain proper filing for GL entries.
• Assist in month end and year end closing.
• Perform duties with attention to details and accuracy. Maintain problem solving skills.
• Cooperate with auditors of the company.

Other
• Review the accuracy of entries of affiliate companies.
• Follow up the due accounts receivable and other debit accounts, report on collections.
• Assist in stocktaking

• Accountant in the group Albandary (Albandary Engineering Trading & Contracting Company)
• Constipation bank accounts and follow up the movements that have been out and the settlement of accounts and audit by the.
• Daily registration restrictions and follow-up audit by the.
• Follow-up to the percentage of completion and settlement of contracts and payments are due.
• The work of staff salaries and the salaries of workers and their additional work and payroll.
• Abstracts accounts, contractors and suppliers and the settlement of their accounts.

• Reconcile bank accounts, trade accounts receivable, and confirm balances.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Prepare Payroll for more than 250 Employee and employees benefits.
• Handling all accounts independently.
• Inventory - stock Control: confirmation for goods received, store issue to sites and sales invoices
• Prepare journal entries in various accounts such as accounts receivable& payables.
• Analyze and cross reference subcontractors & suppliers’ invoices and authorizations and verify payments for approval.
• Prepare journal entries.
accounting software (ACCURATE)

• Working in the audit of companies
• audited accounts to record from beginning to reach the final accounts - the obligation to submit reports to the administration about the credibility of- the lambda financial viability
• All of this training was a challenge professors hold a first international certificates professor / Mahmoud Abdul Wahab, the outcome of 23 years experience and a PhD in philosophy accounting