AMR YOUSSEF AHMED

Section head Stock Controlling. Full Time

• Job Details: Tasks: • General ledger accounts. • Inventory Ledger Entries &reviewing; by Pro.Active Program. • Supervise stock movements over five Branches of Company. • Calculate Imported Spare Parts Packages. • Vendors Accounts & Preparing Vendors Statements. • Preparing Monthly Stock outgoing Reports. • Preparing Monthly Warranty Claims. • Preparing Monthly “spare parts” Profit & loss statement.

-Senior Accountant Full Time

• Job Details: [from 1/3/2009 – 31/3/2016] Tasks: • Bank & cash on hand accounts. • Feasibility Studies, (Expecting Projects Results). • General ledger accounts. • Accounts Payable (Purchasing & Vendors account). • Accounts Receivable (Sales & Costumers accounts…..billing). • Adjustments, Profit & loss Statement & Cash Flow Statement …. Etc • Balance Sheet& Budget For coming years. • Working at SAP app. (System Application Products in data Processing) Financial, Controlling & Warehouse Management. • Sales taxes on sales & purchases. • Prepaid taxes (Sales) & withholding taxes deducted from purchases. • Inter-companies accounts. • Warehouse Controlling, Annual &Sudden; Stocktaking