خالد عبد الفتاح

External audit
Accounting and Internal control
ERP sitting & consultancy

Establish financial Department :
Recruit employees, coach them
Create document cycle of treasury, Inventory, Payroll, Sales invoices...
Setting ERP
Improve cash management
Create reporting system
Identify risks and plan to control it.

Ascertainment of executing the regulations & law
Budget control \ Controlling stocktaking
Cash in-out flow \ Bank balances and reconciliation
Coordinating with Accounting Dep. regarding tax t
Maintaining chart of accounts
Recommend policy and procedures changes
Coordinate with other departments in the company
Coordinate emplementing SAP
Establish Audit Plan
sharing replying External Auditing queries ( PWC)
Submit Monthly Auditing report to country financial controller

Responsible for all accounting functions
Maintain Accounting system ( S/W ) & Tax
Preparing financial statements
Creating and maintaining Internal Control System
Preparing and controlling annual budget
Authorize payments
Compliance in Competition Officer
Responsible for applying Business Conducte Guidline

Ascertainment of executing the regulations & law Budget control \ Controlling stocktaking Cash in-out flow \ Bank balances and reconciliation
Coordinating with Accounting Dep. regarding Tax topics
Controlling Payroll topics Maintaining chart of accounts Recommend policy and procedures changes which effect the entire company Coordinate with other departments in the company
Maintaining All computerized financial systems
Establish Audit Plan
Replying External Auditing queries ( KPMG)
Submit Monthly Auditing report to Deputy Managing Director

Check and approving payments
Budget control
Participate Preparing Statement of usage and sources.

Genaral ledger