Ahmed Hussein

Job Description:
Audit and inspect the firms' documents.
Initiate scrutiny analysis to the firms Invoices, inventory system and financial statements.
Review the custom certificates and make sure that all the documents are reflecting facts, valid and in order.
Analyze the firms' documents and financial statements to make sure they reflect the financial position of the company in order to expose fraud or manipulation if any.
Reconcile the firms' financial documents with the customs financial data and the deducted withholding taxes through the government network.
To make sure that the firms are committing to the 9th law for the year 1991 and its amendment.
Making sure that firms are having a prober book keeping, transaction recording and assert that they are submitting their tax return "statement" in time.
Audit the tax evasions cases.
Make monthly reports and commit to the administration plane.

Worked as Accounts payable Accountant for Suez steel Co. one of the leading companies inthe industry of steel manufacturing in the Middle East where I was responsible for:
Receive and verify invoices and requisitions for goods and services.
Make reconciliations of vendor statements, research and make corrections of discrepancies if any.
Check all invoices for proper documentation and making agreement prior to payment.
Recording day to day Accounting entries on oracle in a professional manner.
Set invoices up for payment.
Prioritize invoices in accordance with probability of cash discounts as well as other terms of payment.
Make replies to all vendor inquiries.
Verify that transactions comply with financial policies and procedures.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Give help in month end closing
Process backup reports after data entry
Maintain listing of accounts payable
Print and distribute monthly financial reports
Accomplishes accounting and organization mission by completing related results as needed.
Give supports to other projects when necessary.

• Very sensitive job regarding approving the importation (loading and offloading) and exportation (loading and off loading) and transit of APL containers after making sure that the transaction is valid according to terms and the routine using Programs such as: documentation, operation, APL (WRQ), excel, outlook and word.
• Reviewing and updating the letters of guarantees after every transaction.
• Issuing receipt after receiving money from customers and responsible for the safe.
• Reconciling the current balance with the actual balance every day.