Amgad Mohamed Ali

Job Description:

• Responsible for entering the accounts of 3 different companies "Contracting, Electrical and Electromechanical, and Engineering Consulting".
  
• The contracting company has 7 projects, the estimated cost is about 50 million dirhams.
  
• The Electrical company has 11 projects, the estimated cost is about 3 million dirhams.
  
• Preparing tax invoices and submitting tax declaration for the three companies
  
• Review and recommend modifications to accounting systems and procedures.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Responsible for dealing with suppliers and subcontractors.
  

Job Description:

• Responsible for organizing sales and collection of funds.
  
• Check and monitor the accounts of more than one thousand customers.
  
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  
• Review and recommend modifications to accounting systems and procedures.
  
• Spot errors and suggest ways to improve efficiency and spending.
  
• Analyze financial information and summarize financial status.
  
• Produce error-free accounting reports and present their results.
  

Experience Gained:

• Dealing with customers and suppliers, Attracting new clients.
• Full knowledge of documentary session for trading companies.
  

Job Description:

• Establishing the accounting system of the company.
  
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Review and recommend modifications to accounting systems and procedures.
  

Experience Gained:

• Full understanding of the field of contracting.
  
• Representative of the company to government departments.
  

Job Description:

• Collating, checking and analysing spreadsheet data.
  
• Examining company accounts and financial control systems.
  
• Checking that financial reports and records are accurate and reliable.
  
• Preparing reports, commentaries and financial statements.
  
• Liaising with managerial staff and presenting findings and recommendations.
  
• Ensuring that assets are safeguarded.
  
• Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
  
• Undertaking reviews of wages.
  

Experience Gained:

• Preparation of Bank reconciliations.
  
• Doing stock-taking.
  
• Data entry on accounts software - experience in using smacc, delta software.
  
• Establishing an accounting system for companies and institutions and Preparation of Chart of accounts according to the accounting principles.
  
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries.
  
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
  
• Secures financial information by completing database backups.