Waleed Said Aly

Accounting ManagerFull Time

• Job Details: Preparing Financial Statements for company monthly.  Hiring new accountants for company and Provide training to new and existing staff as needed.  Preparation Monthly data for Preparing VAT(Value Added Tax ) form.  Liaison with Chartered Accountant and preparing annual tax form.  Fixed assets activity. (Fixed Assets log book)

Accounting ManagerFull Time

• Job Details: Preparing Financial Statements .  Preparing income statements for company branches and Preparing consolidated income statement. and Balance sheet .  Follow up accountants’ works at department and prioritize works.  Handling any problems in financial department.(in company branches)  Hiring new accountants for company and Provide training to new and existing staff as needed.  Preparation Monthly data for Preparing VAT(Value Added Tax ) form.  Liaison with Chartered Accountant and preparing annual tax form.  Fixed assets activity. (Fixed Assets log book)  Owners’ equity (Capital) reconciliations at End Of Year .

Chief AccountantFull Time

• Job Details:Preparing Trial Balances monthly. ▪ Preparing Income statement monthly for each activity (store) and Preparing balance sheet Quarterly. ▪ Auditing journal entries, goods purchases invoices and pricing goods available for sale. ▪ Preparing quarterly Withholding taxes forms. ▪ Preparing Banks Journal Entries & Reconciliation memo. ▪ Preparing financial reports for activities of company. ▪ Classifying & Distribution of departments' expenses