محمد عثمان

in the accounts of companies of each of (construction, commercial, service, navigation, and industrial, Concrete
• Experience in the preparation of documentary course from among the documents to the Company's financial position.
• I do of journal entries for each of the (main cash book, bank, sales, purchase, costs, petty cash, assets and salaries).
• I do prepare of each (statement bank, approval of the settlement of the sales tax and discount and collection tax).
• I do prepare of salary in each of the (base salary and variable delays and absences, and social security tax gain work).
• Review each of the accounts (main cash book, bank, taxs, clients, suppliers, sales, purchases, expenses, the petty cash, the accounts
debtor, the creditor and assets).
• Able to work on linking and relating between the management, the participation to input the auditing & financial politics and
development control and participate in the preparation of financial statement and the budget of the companies I have worked for
them.
• I worked on the program accounts (Great plan).
• I worked on the program accounts (Emic).
• Providing consultancy services in establishing corporate accounting systems and assisting departments in making any administrative
and financial decision.

Service .
• Check treasury and bank restrictions daily before final migration.
• Review the limitations of revenue and daily costs before final migration.
• Check daily restrictions and accounts of both customers, suppliers, hotels and monthly corresponding numbers.
• Check monthly lighting orders with specialized departments to analyze gains and losses.
• Preparation of the discount deduction from the source every three months.
• Prepare a monthly tax return with the Office of Accounts and Audit.
• Prepare the settlement restrictions for the monthly closing.

the Alkifah For Building Materials(Saudi Arab)
• I worked on the program accounts (Emis).
• Review and prepare and record daily sales restrictions on the program accounts.
• Review and prepare and record daily purchases restrictions on program accounts.
• Preparation matches customer per month.
• Audit branch with sister branches, management and preparation of reconciliations.
• Audit accounting supplier month and preparing monthly reconciliations.
• Prepare a report on the costs of the central workshop (caps assets under construction _ caps assets that have been completed _ the
cost of maintaining the assets in the central workshop) weekly and monthly basis.
• Preparation of financial reports for all the expenses relating to alms tax from the accounts of the central workshop and sent to the
administration.
• Audit Sub with key accounts in each of the following accounts (customers _ sales _ suppliers _ inventory purchases ).
• Reporting the crisis both departments (maintenance _ financial management branch _ public administration

the Alex. Trans Company.
• I do daily transaction main cash book.
• I do daily transaction bank.
• I do the reconcile bank statement every monthly.
• I do all transaction entry from (sales, Purchas, costs, expenses, petty cash, salary and assets).
• I was preparing a model tax deduction and addendum (model 41) every three months for supply to the interest tax deduction and
addendum.
• I have to prepare and provide uncommcial tax adoption every month .
• I have reviewed each of the accounts ( customers, suppliers, sales, purchas, costs, expenses, petty cash, main cash book, bank, taxs ) for
the preparation of monthly financial status of the company.
• I was reporting the crisis of financial management.

I worked on the program accounts (Great plan).
• I do all daily transaction entry from ( revenue - procurement - expenses - costs - and the transaction general ledger).
• I do the reconcile bank statement every month.
• I was preparing a model tax deduction and addendum (model 41) every three months for supply to the interest tax deduction and
addendum.
• I have to prepare and provide uncommcial tax adoption every month.
• I have reviewed each of the accounts (customers - suppliers - revenue - expenses ) for the preparation of monthly financial status of
the company.
• I was reporting the crisis of financial management.

I am reviewing the Fund and the Bank and the preparation and registration of the enrollment program accounts company.
• I was Bmtabguet stock movement Fund and the World Journal after recording the accounts of each company (fund balance-and-
balances bank notes receivable - securities pay-checks collect) between the Fund and the World handicraft, between the accounts and
working to find and resolve differences with the competent department.
• I was reviewing the sales, enrollment and registration numbers on the program accounts company.
• I was after the registration of (collections exhibitions and sales fairs) I was Bmtabguet collections Bmiet fairs and exhibitions find
differences and work to resolve them with the competent department.
• I was reviewing the procurement and preparation of registration and registration of the company's accounts to the program.
• I was prepared under the salary record company accounts to the program.
• I do review and the preparation of the Covenant enrollment record company accounts to the program.
• I was Bmtabguet each of the (monthly sales-purchases monthly) between the accounts of the company and between the company and
the accounts of stores to find the differences and work to resolve them with the competent department.
• I was preparing a model tax deduction and addendum (model 41) every three months for supply to the interest tax deduction and
addendum.
• I was reporting the crisis of financial management.

the Center EAAC.
• How to Registration in to different accounting methods (American and French) and daily general and assistant professor and other
types of books different.
• How to register and capital formation in individual companies and funds.
• How Fixed registration of assets from the purchase and sale and consumption and how to register each of the investment spending
and commodity composition and the difference among them.
• How to portray the expense of dealing in business in the case of an inventory system periodic and continuous.
• How to calculate and record the sales tax stages first, second and third and how to prepare special recognition for the supply.
• How to register tax deduction from the account of profit tax-trade and industrial work and how Alnodj Special delivery.
• How to portray the expense of operating in the industrial companies in the case of a periodic inventory and continuous.
• How to portray the profit and loss account.
• How to calculate and record salaries and social insurance.
• How to calculate and record differences evaluate currency.
• How the formation and registration of both ad hoc and Reserve and the difference among them.
• How to record each of the others insurance and insurance of others and the difference among them.
• How to register Covenant, advances and the difference among them.
• How to register each of the expenses and revenue (Introduction and outstanding, and the difference among them.
• How to calculate and record the letters of guarantee documentary credits and the difference among them.
• How to register in each of the Fund and the Bank and securities payable and receivable and how to work Note Bank settlement.
• I has prepared a list of income and financial position of the two companies, commercial and industrial.

The Arab Structures for Building & Engineer Co.
• I was recording in the books cost analysis and expenses and preparing the balance sheet audit (monthly and compound) each and
submitted to the

Accounting Office & Hassen Tawfik .
• I was to leave on the books to help analyze the costs and expenses public.
• I was to leave in the Journal of American.
• Worked in each of the Financial Accountants (American accounting system and the French accounting system).
• Plan for the Audit engagement.
• Lead a team of juniors.
• Assess related risks.
• Understand the Surrounding environment and understand the internal control.
• Perform the Audit procedures.
• Make adjusting entries in accordance to the IFRS.
• Prepare a draft of Financial Statements to be discussed with the manager and the client management.
• E-Audit software.
• Supported management through risk identification, control testing and process improvement procedures.
• Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associate