ممدوح السيد

• Worked with other members of the office to compile, analyze, and report financial data
• Prepared weekly, monthly, and yearly financial reports and budgets.
• Reconcile invoices and identify discrepancies.
• Enter financial transactions into internal databases.
• Check spreadsheets for accuracy
• Manage all accounting transactions checks spreadsheets for accuracy.
• Reviews all ledgers and annual budget reports Prepares journal entries for year-end audits.

• Work Order Processing: Collecting and categorizing vehicle work orders from drivers.
• Movement Register Maintenance: Updating a specialized ledger that tracks all operating orders for the
month. This is often reviewed by external entities like customs
• Revenue Analysis by Vehicle: Breaking down income to determine the production value of each car
individually. This helps identify which vehicles are earning more and which may need to be decommissioned.
• Operating Cost Tracking: Recording daily expenses specific to car operations, including fuel, parking fees, and
road tolls.
• Managing driver compensation, including mileage allowances and reimbursement for field expenses.

Worked in the accounting office, On Accounting records, computer, this included all accounting and auditing.
Starting from registering in American General Journal and ending with extracting the financial analytical data
(General Ledgers - Trial Balance - Income Statement - Balance Sheet)