Osama Eldeeb

Experience

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  AMA for accounting, tax, and audit services.

  Feb 2020 - Sept 2020

  Accounting Trainee

  • Preparing the journal entries.• Posting the entries into the general ledger.• Analyzing the sales and purchases transactions.• Assisting in the preparation of trial balance and financial statements.

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  WearPal

  Sept 2020 - Jan 2021

  Junior Accountant

  • Creating the accounting cycle for the project from scratch.• Maintaining the transactions recorded and reviewed.• Responsible for the collections and payments according to the terms. • Presenting the reports that clarify the business position.• Ensuring that the workflow works effectively and efficiently.

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  3M for Business Acceleration

  Apr 2023 - Sept 2023

  General Accountant

  • Managing day-to-day transactions.• Maintaining accurate and up-to-date records in the company accounting system.• Preparing Bank Reconciliation.• Presenting daily, weekly, and monthly reports.• Preparing the AR, AP, and fixed assets reports.• Computing the taxes and handling e-invoicing portal.• Checking the GL accounts balances.• Producing invoices and uploading them into e-invoicing portal.• Managing the month-end and year-end closing process.• Performing accounts reconciliations and analysis to ensure the accuracy and completeness of the financial data.• Preparing, reviewing, and presenting the monthly VAT report and WHT report each quarter to the tax consultant.• Preparing the monthly statement of profit and loss.• preparing the statement of financial position.• Analyzing the monthly revenues and expenses.• Research the accounting issues and determine the proper handling of transactions.• Preparing the payroll and recording its journal entry. Show less

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  Reefy Micro Finance Enterprise Services

  Sept 2023 - now

  Accountant