Elsayed Ahmed Elsherbeny

tally prime ERP trainerPart Time

• Job Details:1. working as a tally ERP trainer. 2. trained many companies at Egypt about 8 companies each company have at least 6 users. 3. trained how to do Create and altering and voucher entry like payment and receipt and how to do journal and stock journal and Sales order and delivery note and sales and purchase with debit and credit note. 4. how to looking up the reports and how to make a voucher. 5. how to work on inventory. 6. how to looking up on statement of inventory. 7. how to create and alter accounting masters and inventory masters and voucher type. 8. and participated in closing many Balance Sheet.

Receivables AccountantFull Time

• Job Details:1. preparing cycle of sales and follow up clients payments and financial transactions with clients. 2. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. 3. Matching corporations accounts statement periodically. 4. Monitor customer account details for non-payment, delayed payments and other irregularities 5. Review AR aging to ensure compliance 6. assisting my coworkers with other accounting work. 7. Generate financial statements and reports detailing accounts receivable status, preparing monthly reports. 8. Assisting in the processing of balance sheets, income statements and other financial statements. 9. Participating in closing balance sheet.