Hosam Salah

My responsibilities include managing and handling the following: -
• Accurately record daily profit and expenses.
• Follow up on incoming and outgoing payments.
• Managing bank accounts and preparing bank reconciliations.
• Prepare and analyze food ingredient cost reports.
• Preparing monthly profit and loss reports.
• Analysis of the financial position of the institution.
• Dealing with the institutions cloud kitchen to easily send orders to branches according to the
quantity required for each branch.
• Calculate the cost of the menu for the companys brands.
• Filing tax returns and preparing government reports according to strict standards.

My responsibilities include managing and handling the following: -
• Preparing monthly bank reconciliations and compiling reports for financial review.
• Accurately document all cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Reconcile accounts from income and expense statements to net worth and assets.
• Preparing VAT and income tax forms for commercial and individual clients.
• Review and process employee expense reports and vendor invoices for payment

My responsibilities include managing and handling the following: -
• Preparing daily plans to visit customers (wholesale and retail stores).
• Building strong relationships with new and existing customers.
• Understanding customer needs and proposing appropriate solutions.
• Negotiate with customers on order quantities and prices.
• Working to achieve the goals set by the management (such as monthly sales).
• Handling customer complaints and working to resolve them quickly and efficiently.

• Prepared monthly bank reconciliations and compiled reports for financial reviews.
• Generated invoices based on established accounts receivable schedules and terms.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit
transactions.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Checked and imported payroll and pension data to pay salary deductions.

• Conduct analytical reviews of budget changes and income statements at the end of each month
and submit to the CFO.
• Addressing payroll problems and paying supplier invoices.
• Preparing routine and non-routine daily records.
• Prepare and submit any required compliance reports, as needed.
◦ Documenting financial transactions, records, and purchase and sales transactions
◦ Preparing the necessary reports, lists, financial tables, and accounting books on a regular basis
◦ Maintain backup copies of financial records
◦ Preparing and monitoring the trial balance periodically
◦ Preparing and supervising accounting books
◦ Providing financial information to concerned administrators
◦ Analyzing and summarizing the companys financial situation by collecting data and information
and preparing budgets, income statements, profit and loss reports, revenues, expenses, and all
other reports.
◦ Maintaining the confidentiality and privacy of financial information
◦ Entering data and information into computer systems, such as invoices, financial documents,
restrictions, and exchange ordersKeeping financial and administrative records
◦ Analyzing audits of costs and preparing reports
◦ CRM
◦ Financial report
◦ Data entry
◦ Account settlement
◦ Auditing required
◦ Payroll
◦ Specialization in tax accounting
◦ Accounts Payable/Accounts Receivable
◦ Accounting programs work ( Foodex - Qoyod - Omega - Smac - Marn - Add Accounting )