eslam ahmed afifi afifi

• Performing Chief Accountant responsibilities including monthly closing, financial
reports
• preparation of final accounts.
• Participated in tax inspection for 3 fiscal years.
• Led ERP migration from Odoo 16 to Odoo 18.
• Designed and restructured Chart of Accounts to reflect revenue and expense
diversity.
• Implemented accounting procedures in compliance with accounting standers.

• Responsible for the full accounting cycle.
• Financial transactions recording and review.
• Bank reconciliations and account analysis.
• Monthly closing and financial reporting.

• Financial accounts reconciliation.
• Fixed assets and inventory control.
• Working on Odoo ERP system.

• Manage accounts receivable (governmental & non-governmental).
• Review expenses, revenues, payroll, and employee entitlements.
• Record and control fixed assets.
• Monitor project material custody.
• Manage letters of credit and guarantees.
• Work on Oracle ERP system.
• Participate in quarterly inventory counts and stock adjustments.
• Handle accounts payable (subcontractors, suppliers, transporters).
• Accountant.

تحليل الايرادات اليومية - تسجيل الايرادات - تحليل كشف حساب البنك - متابعة حركة الاصول الثابتة و تسجلها و اهلاكتها و الاستبعادات -تقديم اقرار ضريبة القمة المضافة بشكل شهري - ضريبة ارباح تجارية و صناعية بشكل ربع سنوي