1.Responsible for day to day finance and accounts operations.
2.Responsible for all areas relating to financial reporting. This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements.
3.Prepare, review and submit the Monthly VAT report ,
4.Review & approve payment vouchers & journal entries.
5.Supervisory Responsibilities Directly supervise employees in the Finance and Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees planning, assigning, and directing work appraising performance rewarding and disciplining employees addressing complaints, and resolving problems.
6.Develop and maintain internal control and effective accounting system and policies for the set up.
7.Maintain general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.
8.The preparation of financial statements and reports.
9.The preparation and processing of monthly payroll for 300-500 employees review and ensure accuracy of approved timesheets track and deduct all garnishments and other special payroll deductions.
10.Ensure that all trial balances accounts are properly recognized to identify risks (accruals and provisions).
11.Ensure that the accounting system software program is working accurately and make accurate reports.
12.Analyzing and commenting on financial statements using all financial ratios such as Liquidity, Activity, Profitability, Investor, and Long-Term Debt-Paying Ability Ratios.
13.Providing decision makers with information about financial performance using financial analysis.
14.Preparing all reports about inventory, accounts receivable, accounts payable.
15.Support CFO in ensuring that intercompany cost allocations are in line w

Chief accountant and internal auditor I was responsible for accounting department such preparing financial statements annually and reporting monthly financial analsys reports, all required daily accounting duties relevant to revenue and purchases, customers, and suppliers, banks transfers and reconciliation, control liquidity profitability and ability for paying long term debts, make internal audits services for the company
. Develop and maintain internal control and effective accounting system and policies for the set up.
. Maintain general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.
. The preparation of financial statements and reports.
The preparation and processing of monthly payroll for 300-500 employees; review and ensure accuracy of approved timesheets; track and deduct all garnishments and other special payroll deductions.
. Ensure that all trial balances accounts are properly recognized to identify risks (accruals and provisions).
Ensure that the accounting system software program is working accurately and make accurate reports.
Analyzing and commenting on financial statements using all financial ratios such as Liquidity, Activity, Profitability, Investor, and Long-Term Debt-Paying Ability Ratios.
Providing decision makers with information about financial performance using financial analysis.
Preparing all reports about inventory, accounts receivable, accounts payable. Support CFO in ensuring that intercompany cost allocations are in line with management Agreements and transfer pricing policy.
To effectively manage the performance of the team by carrying out progress reviews and ensuring objectives and key outputs are cascaded throughout the department.

I worked as external auditor and financial analyst

Records and analyzes all transactions.
o Preparing new Acc. List for Approvals.
o Preparing & reviewing the daily cash movements for Approvals.
o Preparing & reviewing journals and payments vouchers.
o Preparing the cheques transactions & payables in proper timing.
o Reviews all accountants work & flow up (cash, bank, payable, general,……)
o Preparing bank reconciliation at the end of each month.
o Sale process preparation ( Reviewing & preparing for monthly)
o Purchasing process preparation (Reviewing& preparing for quarterly).
o Fixed Assets file & handling & flow up.
o Prepaid & Accrual Exp.
o Affiliates Acc. &Reconciliation.
o Customers Acc. & Reconciliation.
o Employees Acc. & Reconciliation.
o Checking transactions According to policies & procedures for approvals
o Reviews &preparing the daily taxation transaction & preparing for quarterly &
annually inspection.
o Monthly (salary tax, S. insurance, with holding tax, sales tax) cheques.
o Assists in the budget controlling process.
o Ensures that all trial balances accounts are properly recognized to identify risks
(accruals and provisions).

I worked as accountant