ماهر اسكندر صبحى اسكندر اسكندر صبحى اسكندر

Auditing all oracle transactions from AR.
-Auditing all oracle transactions regarding AP from Accounts payable supplier’s expenses
-leads stock taking team .
-Auditing all transactions on inventory module and OM module
-Auditing all financial statements all closing entries
-auditing Cash management all banks transactions.
-had agraet experience in costing and cost traceability.
-had a experience in tax issues and auditing tax reports .
- Finalize and review the Monthly and yearly financial Report - Filling and assuring for all needed supporting documents.
-able to help team to achieve the company goals can and able to work under stress had a leader personality
-had all it takes to make major add in many aspects
-7yaers experience in all oracle modules from OM to GL

• Position: Chief Accountant -From Jan 2010 Till Now
- To oversee all aspects of financial, administration and human resources management and ensure that the company's policies and procedures are effectively implemented and complied with.
- Oversee all finance and accounting functions including budgeting; asset management; cash flow management; payroll; management reporting; financial, variance and accounts analysis; in accordance with generally accepted accounting principles, financial policies and procedures of the company, and all other applicable laws, rules and guidelines
- Finalize and review the Monthly and yearly financial Report - Filling and assuring for all needed supporting documents.
- Maintain personal files for all staff with all it's supported documents and also provide continues financial / administrative support for all field office staff if needed any time such as in meetings, trainings and workshops
- Provide up-going technical support for office activities and trainings.
- Making Stock taking for all warehouses & reconciliation of stock.

Job: Akhenaton for Trading Company at Armanius Group
Duration: 1/10/2000 till now
Current Position: A Chief Accountant

• Position: senior Financial Accountant -From Jan 2007 Till Jan 2010
- Prepare daily financial transaction.
- Prepare financial report for the financial director.
- Prepare monthly sales tax report.
- Collect & review all data needed for the Monthly Cash Request and Continues review for Cash flow to ensure adequate funds are available as well as make Project Advances.
- Auditing and prepare monthly statements for banks.

• Position: Financial Accountant -From Jan 2005 Till Jan 2007
- Record all this transaction i Accounting/Bookkeeping
- Invoicing • Emphasis in bookkeeping
- • All financial transactions (bills, accounts payable, accounts receivable, employee expenses, etc.)
- • Balance sheet, cash flow, income statements
- • Help prepare necessary reports requested by external accountant account receivable work sheet.
- Receiving the cash money, checks and preparing account monthly statement for every customers.

• Position: Stock Control Accountant -From Oct 2000 Till Jan 2005
- Receiving the purchasing order and make the Invoices.
- Revision the discounts and open account work sheet for all customer.
- Helping in physical counting for the stock
- Analyzing the inventory