Experience

• 

  Individual enterpreneur, auditor

  May 2004 - Dec 2006

  Audit assistatn

   Prepare audit reports on each audit assignment and make recommendations for corrective action and conduct follow-up on agreed action plans where appropriate.  Generating Ideas to Maximize Assignment Profitability. Identifying areas of Potential efficiency improvements. Compiling Reports of Audit results to senior managers. Auditing in Welfare Societies, Bank Audit’s & Educational Sectors. Performing Audit Assignments in Compliance with the Government Internal Audit Standards, Maintain ace of Accounts, Finalization of Accounts. A Comprehensive knowledge of professional auditing & accounting standards & guidelines. Preparing Fixed Assets, Loans & Advance Reports ,Profit & Loss Accounts, Balance Sheet. Preparing Cash Budgets. Maintaining branch Accounts.  Computing Income Tax, Service Tax, VAT. Giving Client support. Show less

• 

  Final touches co.,

  Feb 2007 - now

  Accountant

   Prepared financial statements of the activity of the institution (balance sheet, income statement, cash flow statement)  Preparation of final accounts and the financial position of the institution at the end of the year and reporting the results achieved. Reviews invoices, bills, vouchers, or other documents for corrections before entering into records.  Performs posting of cash receipt, expenses, or other transactions.  Completing month-end closing activities, journal entries and ability to handle the Cost Accounting Duty.  Bank Reconciliation & Preparation of bank payment vouchers & cherubs.  Control all incoming and outgoing documents to the accounting department, and make sure it is correct and they contain the required signatures.  Collection and follow-up and save lists of accounts receivables and payables, and audit schedules monthly receivables ages.  Preparation payroll wages per month, and verify the validity of calculating the additions and discounts on dues of employees, customers, and make any adjustments in the development of staff and work on files in the computer.  Matching cash held by the Treasurer with the installer in the general journal.  Preparation of monthly accounts statements send it to both customers and suppliers and associated companies for the purpose of emphasis on the safety and health of the balances of these accounts and makes the necessary adjustments if any differences. Compilation of general journal, general ledger and books a month with a view to preparing analytical balances and to ensure their validity to reach the business results and financial position of the institution.  Ability to handle the Payroll Processing/ Accounting.  Preparing Letter of Credit& amendments. Preparing the Monthly Banks reconciliation.  Monthly Reconciliation of Supplier / Agent Accounts. Follow-up on payment delays.  Follow-up purchase orders and office works prepare for financial control. Show less