Ibrahim Moustafa abdel satar

Senior AccountantFull Time

• Job Details:- Acted as chief accountant for the solar department in the parent company (1 subsidiary company and 3 investing projects). - Prepared and posted the Journal entries on ERP System (Microsoft Dynamics AX). - prepared monthly closing entries, adjustments and finalize trial balance for a subsidiary. - Created and submitted all Tax Reports (VAT – WHT – PRT - IT). - Preparing monthly, quarterly and annually financial statements and financial reports (CF,OB,etc…) of solar projects for parent company top management, shareholders and lenders banks. -Implemented internal and external audit to ensure compliance and signing yearly Audited FS.

AccountantFull Time

• Job Details:- Handled and improved Payables, Purchases and Payments transactions on a daily basis. - Submitted Banks transactions and to be associated to account receivables and payables. - Issued Sales invoices (IPC) to be reviewed for every phase of all projects for costing and profit margin adjusting. - Performed stock assessment and inventory re-evaluation. - Handled Petty cash transactions. - Prepared Tax Reports (VAT – WHT) - Made the journal entries and post them into the accounting system (Odoo).