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ملخص عنى

2/A, ELFARIK KAMAL HASSAN ALI ST. TEL: 02-22672694 MOB: 01008377295 EDUCATION: Bachelor of commerce, Branch of Accounting, Faculty of commerce, Ainshams University. EXPERIENCES: 1-From 1/7/1987 to 31/1/1997: I have worked for the UNITED FINANCIAL CONSULTANTS filling the post of an accountant and I was responsible for: -Doing Accounting and auditing works for different companies. -Preparing financial statements, Trial balances and Balance sheets. - Preparing documents for tax auditing: Corporate tax, salaries tax and other taxes. 2-From 1/2/1997 and up to 5/4/2018: Working at FRANKS INTERNATIONAL EGYPT FREE ZONE doing several jobs: -Accounts receivables: I was responsible for invoicing customers, preparing monthly revenue, monthly aging report and attending all meetings with customers related to financial disputes and contractual agreements. -Accounts payables: I was responsible for: -Writing Letter Purchase Orders for the different vendors which includes the purchase order, the invoice and the delivery receipt for the purchased items. -Writing cheques. -Keeping track for the Advance payments (Insurance, rent and others). -Handling employees’ files for salaries and social insurance. -Handling vendor’s files. -Other reports: -Weekly report: About weekly revenues, weekly payments and the bank accounts balances at the end of the week. -Monthly balance sheet -Monthly cash flow report: Monthly revenues, monthly payments and the bank accounts balances at the end of the month. -Monthly fund request sheet: It contains the amounts requested for the previous month, disbursements for the previous month and the amounts requested for the new month. -Bank reconciliations. -Monthly analysis for the major accounts: -Bank accounts balances -Letter of guarantees -Accounts receivable -Accounts payables - Intercompanies accounts -Prepaid rent -Prepaid insurance -Fixed assets -Accumulated depreciations -Insurance withheld-employees -Tax withheld-employees -Tax withheld –vendors -Accrued expenses -Accrued payrolls -Accounting programs: -Macola -Great plains -Tax jobs: -Preparing documents for tax auditing. -Yearly auditing from the company accounts auditor: -Preparing all documents needed for the yearly auditing. . CERTIFICATES: -Form # 3 confirming being recorded in the REGISTER OF ACCOUNTANTS AND AUDITORS for the number 8839 COMPUTER SKILLS: -Excel and word.