Amgad Assem Semi Banoub

 Prepare all necessary reports required by CFO.
 Compile and analyze financial information to prepare entries to accounts, General ledger, Bank reconciliations, payable accounts and document business transactions.
 Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
 Monitor and review accounting and related system reports for accuracy and completeness.
 Prepare and review expenses, payroll entries, invoices, and other accounting documents.
 Maintain up to date the accounts payable, accounts receivables, accrued, prepaid expenses, fixed assets and taxes.
 Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
 Supervise the input and handling of financial data and reports for the company's automated financial systems.
 Interact with internal and external auditors in completing audits.

 Prepare all necessary reports required by general manager and India HO.
 Compile and analyze financial information to prepare entries to accounts, General ledger accounts, Bank reconciliations, payable accounts and document business transactions.
 Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
 Monitor and review accounting and related system reports for accuracy and completeness.
 Prepare and review expense, payroll entries, invoices, and other accounting documents.
 Maintain up to date the accounts payable, accounts receivables, accrued, prepaid expenses, fixed assets and taxes.
 Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
 Supervise the input and handling of financial data and reports for the company's automated financial systems.
 Interact with internal and external auditors in completing audits.

Monitoring suppliers’ accounting, Request issuing cheques and suppliers payment, Reviewing and allocating departments expenses, Prepare the journal and reconciling entries, Analyzing department's expenses, Handling accruals and prepaid expenses accounts, Assist the chief accountant in preparing the monthly reports.

Prepare the journal and reconciling entries, Enter cash transactions, Allocating expenses to expenses accounts and cost centers, Analyzing department's expenses, Assist the chief accountant in preparing the periodic expenses reports, Handling accruals expenses accounts for the group, Maintain a proper filling system for documents and entries

Recording the daily transactions.