Saleh Ragab

- Documents financial transactions by entering
account information using SAP modules.
- Summarizes current financial status by collecting
information, exporting and adjusting trial balance,
preparing balance sheet, profit and loss statement,
and statement of changes in equity & Cash flows &
other financial reports
- Managing & preparing payments by verifying
documentation and requesting disbursements.
- Maintains customer & Supplier relations and
reconciling their balances on regular basis.
- Maintains accounting controls by preparing and
recommending policies and procedures &
providing guidance.
- Reconciles financial discrepancies by collecting
and analyzing account information.