mohamed sobhy

Senior accountant at l zwain for contracting and logistic

• Saudi Arabia - Riyadh
• My current job since January 2015

Preparation and submit Vat - Zakat ( General Authority of zakat & Tax )
•Preparation journal, general Ledger, and subsidiary ledger entries.
•Performed accounts receivable (A/R) & accounts payable (A/P).
•Analysis
•Preparation of monthly reconciliations of bank accounts, customers and suppliers.
•Ensure that all expenses and revenues were recorded in the month (Monthly Closing).
•Preparation annual company accounts and reports.
•Reconciliation & verification of transactions passed into the FI-GL
* accountant: From 2014 until 2015 at perfect call Company
Duties include:
•Preparation of monthly reconciliations of bank accounts, customers and suppliers.
•Ensure that all expenses and revenues were recorded in the month (Monthly Closing).
•Preparation annual company accounts and reports.
* Accountant :From 2013 until 2014 at safari telecom Company
Duties include: •Preparation of monthly reconciliations of bank accounts, customers and
suppliers.
•Ensure that all expenses and revenues were recorded in the month (Monthly Closing).
•Preparation annual company accounts and reports.