عماد حمدي عبدالوهاب عجاج

Supervised and managed day-to-day accounting activities, ensuring 100% compliance with financial
regulations and company policies.
Increased accuracy of financial reports by improving reconciliation processes, and reducing errors by 15%.
Led VAT and Zakat filings, improving compliance with the General Authority of Zakat and Income, reducing
filing time by 20%.
Prepared and delivered monthly financial reports, aiding senior management in decision-making processes.
Managed the preparation of annual financial statements in accordance with IFRS, ensuring timely
submission.

Reviewed and authorized journal entries and customer payments in the accounting system, reducing
processing errors by 10%.
Streamlined bank reconciliation processes, identifying discrepancies that resulted in a 5% savings.
Led the preparation of financial statements and tax returns, maintaining a 98% accuracy rate in compliance
with VAT and Zakat regulations
Calculated prepaid expenses, fixed asset depreciation, and accruals to ensure accuracy in financial
reporting.
Managed the preparation of quarterly and annual financial statements in accordance with IFRS.

Recording the sales invoices on the Company’s accounting system.
Recording the purchases invoices Company’s accounting system.
Recording the payments of the customers Company’s accounting system.
Recording the payments for the supplier on Company’s accounting system.
Recording expenses of the company on Company’s accounting system.
Recording journal entries on the accounting Company’s accounting system.
2013-2014
Matching bank statements with general ledger, identifying errors and making bank reconciliations.
Preparing the closing entries for the fiscal year.
Preparing Financial Statements of the company.
Preparing the audit file and provide it to external auditor

Preparing daily journal entries for financial transactions.
Posting to the general ledger.
Posting to the American journal.
Matching the general ledgers with the American journal.
Matching the bank statements with the general ledgers.
Preparing the trial balance before the adjustments.
Preparing the closing vouchers for fiscal year.
Preparing the trial balance after the adjustments.
Preparing the financial statements.

1- إستلام النقدبه بموجب سندات قبض
2- صرف النقديه بموجب سندات الصرف
3- جرد النقديه بالخزينه يوميا ومطابقة الرصيد الفعلي بالرصيد الدفتري
4- إيداع النقديه والشيكات يوميا في الحساب الخاص بالشركه في البنك وإستلام كشوف حسابات البنك