Financial Accounting Supervisor
suez steel
مجموع سنوات الخبرة :10 years, 10 أشهر
Accounting department:
Making list of long term assets
Managing of financial department teams
Auditing department:
Revising sales invoices for all clients and following up clients' ac-counts.
Sales Analysis monthly and comparison between actual and budget sales.
Auditing and Analyzing suppliers' accounts.
Auditing all general vouchers.
Tax department:
supervision of the preparation of the all kinds of taxes returns:
Sales tax return.
Withholding tax on fees and services return.
Salaries tax return.
Corporate income tax return.
Others:
o Experience with Egyptian law, general regulation.
o Managing of archiving system.
Financial Accounting Supervisor
o Management of financial department teams.
o Preparing of financial statements accordance with Egyptian Account-ing Standards.
o Registration in the general ledger and Review trial balance.
o Matches all sub-accounts with the trial balance.
o Registration in the register of fixed assets.
o The audit of banks accounts and reconciliation banks
o Arrange summary file about our company and submit it to banks to make them finance our company, date for our plant manger and follow up.
o Constipation book of letter of credit.
Financial Audit department:
o Review all the benefits suppliers.
o Check the supply of a commodity or service.
o Application of rules of the company in violation.
o Withheld tax from suppliers.
Others
o Supervision of the preparation of the return tax All kinds
o Budget follow-up.
o Technical support in preparing files for board meetings.
o Budget management.
o Enhance interdepartmental communications.
o Attend to any other duties, as may be directed from time to time.
o Interaction with other related departments to solve all the problems.
o Coordination of people involved.
o Creation of communication tools.
o Checking of invoice accuracy
o Experience with Egyptian law, general regulation
o Ability to solve problems of the different accounting.
o Responsible for financial statements analysis for companies.
o Making auditing programs for companies.
o Arranging the team member's tasks.
o Issuing final reports on the financial statements.
o Participating in Re-evaluation of Assets and Liabilities of Companies.
o Experience in all kinds taxes.
o Participate in preparing /updating/ tracking project schedule.
o Establish filing system and computerized filing.
o Perform other duties as assigned.
o Experience with Egyptian low, general regulation.
o Make organizational structures of companies
Achievements:
Progressively contributing in auditing and financial analysis for the following companies.
Petroleum Companies:
o Egyptian Co. for Natural Gas (Casco).
o Town Gas Egyptian company.
o Petroleum Marine services Co (PMS).
o Petroleum Trading services (Petro Trade).
o Egyptian Co. for Sports Services (Petro Sport).
o Suez Safety Outfitters (S.S.O).
Building & Construction Companies:
o Mawawy Co. for Trade & Construction.
o October Co. for building & Housing.
o Consultants Group.
Industries Companies:
o Youst Egypt.
o Zinc Miser.
o Nefeidi Tire Retreading.
o Egyptian Swiss for Food.
o Egyptian Swiss for Precision Industries.
o Optimum Media Egypt.
o Islamic International Painting.
o Egyptian International for Food Industries (Dimo).
Hotel Tourism Companies:
o Taba Golden Coast - Hurghada.
o Miser- International Tourism - Investment Co.
Transport Companies:
o Transport Works Co.
o Transport Direct Co.
Pharmaceutical Companies:
o D. S. M. Co. For Anti invectives.