mohammed sedki

 Financial & Adminstrative System ( Tkamol 2 )
 Monthly reconciliation for banks accounts .
 Preparing monthly payroll .
 Preparing journal entries .
 Reconciliation for accounts payable .
 Preparing expenses journals .
 Preparation of receipt voucher & payment voucher
Sharjah Sports Council ( Training )
 Government accounting
 Government Financial System ( Tkamol )
 Payment orders .
 Purchases bills .
 Petty cash & Expenses .

 Ascon accounting software .
 Reconciliation for customer accounts .
 Preparation of sales orders & Invoices .
 Preparation of the discounts for invoices & Payments .
 Preparing journal entries .
 Preparation of receipt voucher & payment voucher .
 Preparing monthly commission for sellers .
 Preparing monthly commission for sales Rep .

 Quick books Accounting software .
 Preparing journal entries .
 Monthly reconciliation for banks accounts .
 Preparing monthly payroll .
 Reconciliation for customer accounts .
 Reconciliation for accounts payable .
 Monthly reconciliation for group companies .
 Follow up checks collection .
 Preparing LC journals .
 Preparing expenses journals .
 Sales invoices .
 Purchases bills / Cost of sales .

Oct10 Graduate Resource program (GRP) for computerized accounting.
Contents:-
 Introduction Of Financial Accounting.
 Peachtree Accounting Software.
 Excel 2007 Software According To Accounting View.
Jun10-Oct10 Basic Business Skills Acquisition (BBSA) Cairo, Egypt
Sponsored by the Future Generation Foundation (FGF)
Training
 Developed Language and Computer Skills
 Enhanced Presentation & Project Development Skills
Acquired Basic Business Skills including: Marketing, Sales, Banking, Accounting, Business Correspondence and Report Writing.