علاء محمد عبد خليل

- Prepare Daily Journal Entries.
- Solving Problems Relate to Customers &Vendors Accounts, Payments, Discounts, Issued Invoices, And Returned Invoices, By Issuing Debit Notes and Credit Notes.
- Provide Salesmen with Final Customer's Codes, Balances, and any other information related to Cash and Bank Payments.
- Prepare and process monthly Payroll and employees benefits.
- Handling payrolls including social security deductions and income tax.
- Preparing Monthly Bank reconciliation, Account Receivables reconciliation if need, Account Payables reconciliation and Inventory.
- Support Monthly Stock Take and Adjustments.
- Support and Audit Purchase Process.
- Support and Audit Sales Price Lists.
- Support External Auditors with any needed information