• Review & verify suppliers’ invoices and ensure compliance and fulfillment of approvals daily. • Establish working relationships with suppliers. • Perform analytical review of audit documents. • Resolve invoice discrepancies and issues for all concerned parties when required. • Process suppliers’ invoices, payment requests, and related journal entries. • Ensure dues to suppliers and creditors are paid accurately and released before the due date. • Maintain an updated database of vendors, including active tax cards and commercial registrations, accurately. • Perform timely necessary accrual journal entries • Prepare accurate monthly, quarterly and annual tax reports. • Review, prepare & submit all taxes, including salaries tax, VAT, and withholding tax deductions. • Prepare necessary paperwork for tax payments and returns.

during this period : . Financial statements accounts according to Egyptian Accounting Standards. . Prepare The Trial balance and the financial statements according to Egyptian Accounting . standards. . Prepare all financial statements accounts and financial records by Excel and Quick Books.

Participated and Prepared during this period : . Financial statements accounts according to Egyptian Accounting Standards. . Prepare and calculate the sales tax return. . Prepare The Trial balance and the financial statements according to Egyptian Accounting . standards. . Prepare all financial statements accounts and financial records in Excel. . Prepare all financial statements accounts and financial records