financial manager
Decorama
Total years of experience :21 years, 4 Months
Financial manager
• Prepare financial statements.
• value add tax
• Income Taxes
• Import & Export
• Audit banks, cash, sales, purchase, expenses,
customers, vendors - Inventory...
• Jun 2008: Until now Decorama co. (trade and manufacture of furniture) - Cairo.
Chief accountant :
• Prepare financial statements.
• Prepare financial reports weekly (cash - vendors - purchases - bank ...).
• Audit cash journal.
• Audit bank journal.
• Audit purchases journal.
• Audit sales journal.
• Audit adjustment journal.
• Prepare sales tax approved.
• Audit of Adoption of the tax deduction (Form 41).
• Audit Ledger account of vendors.
• Audit Ledger account of customers.
• Audit Ledger account of Temporary trust.
• Audit Ledger account of permanent trust.
• Audit Ledger account of fixed assets.
• Audit Ledger account of advances to employees.
• Review divided trail balance with journals.
• Audit payroll (monthly - weekly).
• Check sales taxes.
• Check tax commercial and industrial profits
• Follow-up purchase prices and reporting.
• Follow up Letter of guarantee.
• Audit all activities in accounts payable and receivable.
• Control inventory.
Accounnting and administrative manager
All accounting activities
inventory management
purchase management
All adminstrative activities
Mar 2004: May 2008 Misr for engineering works Co. - Cairo. Accountant
• Prepare Journal entries and Reconciles general ledger.
• Prepare Accounts receivable and payable.
• Letters of guarantee.
• Check sales taxes.
• Check tax commercial and industrial profits.
Jan 2003:Feb2004 Accounting agency (Ahmed Elsaid) - Giza - Cairo.
Accountant
• Auditing Egyptian Alkwaite of shoes and leather products tuberculosis Co.
• Auditing Midica lab group Co.
• Auditing Badr Style for wood industries Co.
• Auditing Tiba for export Co.
• Auditing Alomda glass factory.
67.25% good