Khairy Mohamed Elbanna

Accounting system:
• M3nErp system - SQL SERVER.
• Onyxerp V 6.0 Solutions system - Oracle.
• SMACC V 6.0 System SQL SERVER.
• Al-Mohab Account - Access .
TASKS:
• Checking the daily transactions journal entries.
• Issuance of multiple payment permissions.
• Preparing monthly salaries.
• Follow up on the movement of works executed in
the projects
• Prepare monthly reports for sales analysis.
• Preparing final accounts and budgets.
• Follow-up to bank accounts.
• Follow up on suppliers' accounts.
• Follow up on customer accounts.
• Effectively communicated with employees and
upper management to ensure complete care of
customers..
• Accept and process customer payments in cash
and checks, and validate.
• Identify customer problems and solve problems
quickly and efficiently.
• Financial analysis of the company and its
subsidiaries inside and outside the Kingdom.
• Prepare monthly tax returns (VAT) and annual
returns
• (Income tax)
• Responding to inquiries and submitting objections
of Zakat and income in accordance with the
system of foreign investment companies
• Auditing the accounts of the other branches of the
company, whether inside or outside the Kingdom.

Accounting system:
• M3nErp system - SQL SERVER.
• Onyxerp V 6.0 Solutions system - Oracle.
• Al Asseal Golden system - SQL SERVER.
• SMACC V 5.0 System XPRO.
• SMACC V 6.0 System SQL SERVER.
• Al-Mohab Account - Access .
DAILY TASKS:
• Recoding the daily transactions as journal entries.
• Issuing the multiplied payment permissions.
• Preparing the bank settlements or reconciliation.
• Preparing the monthly salaries E. Corp system.
• Preparing the monthly reports for sales analysis.
• Preparing the monthly reports for purchases cost Analysis.
• Preparing the final accounts and budgets.
• Following the bank accounts.
• Following the suppliers accounts.
• Following the clients’ accounts.
• Financial analysis and collection for cash and accounts receivable sales.
• Analysis for unit sold cost and providing suggestions to decrease The cost.
• Auditing the company other branches accounts.

Required tasks :
• Reconciliation or settlement of employee’s custody and salaries.
• Following the clients’ accounts.
• Preparing the accumulated sales monthly report.
• Preparing the Monthly reports of customer movements.
• Financial analysis for current and postdated sales and collecting cash and accounts
receivable.