ACCOUNTANT
RABIE TOURS
مجموع سنوات الخبرة :15 years, 11 أشهر
1- receiving the daily sales report from the aviation department.
2- Recording the tickets wither cash or credit.
3- Follow up the payment of the credit tickets from the customers every one depending on his payment policy.
4- Follow up the sales policy from the air line and the terms and condition to apply it.
5- Follow up the ACM /ADM and their reasons and dispute the ADM if required .
6- Printing the BSP invoice and making the BSP bank transfer.
7- Analysis the sales of each air line.
8- Preparing the monthly incentive report for the booking clerks to the management.
9- Analyses the sales period "total-cost-profit-the heights air line sales.... "
10- Preparing the required reports to the management.
11- Using the bsp site www.bsplink.iata.org to extract the required data from his reports and issuing the refund applications if required.
12- issue and follow all the E - Invoices & E - receipt for the company in tax portal Site .
• Auditing The Journal Entry .
• Preparing The monthly & Annual Trial Balance.
• Preparing The Income statement and The Balance Sheet.
• participating in internal control for companies which include:-
- auditing all the financial process of the company.
- auditing the daily treasury movement statement .
- auditing the banks accounts of the company.
Marketing the company in all Gulf Cooperation Council (GCC).
Follow up the steps of issuing visas and contracts for all States.
Responsible for the accounting of the company (revenues & expenses) and preparing the necessary documents for the chartered accountant.
Prepared the daily cash flow of the hotel.
Prepared and monitor cost control.
إستلام و مراجعه النقدية من الكاشير بالعيادات الخارجيه
إثبات النقدية بكشف حركة الخزينة
مراجعه تذاكر المرضي و إصدار المستحق عليها
رواتب العاملين و الأطباء بالمستشفي إعداد
مراجعه حساب الأطباء الخارجيين كلٌ علي حسب النسبة المتفق عليها
accountan at asite for buliding the ship named "TOSCA" I was respensople for receiving all the equipment from the suppliers and writing the receiving notification to the supplier to can receve their money from the company.
2- Responsiple for preparing the weekly workers wages it was exceeded 35000 Egyptina bound per week
3- Responsiple for following up the contractors and be sure that the finish the required works in the time and give them the Agreed quota of the contract with the assistance of the project manager
as network& data base developer
Managed maintenance, repair & troubleshooting to all computers & network problems
Prepared and managed Data Base for large Company.
Training for 3 months in El Mokawlon El Arab Company in accounting branch
, faculty of commerce - english section
