Fathy Salama

Senior Accountant

• Job Details:Led the monthly and annual financial closing processes, including lease accruals, interest, and foreign currency revaluation, in compliance with accounting standards. Reviewed and validated daily accounting transactions and journal entries to ensure accuracy and adherence to internal controls. Prepared monthly general ledger analyses (t-accounts) and trial balances to support financial transparency and strategic decision-making. Managed supplier payments, account reconciliations, and issued withholding tax certificates according to regulatory requirements. Oversaw electronic invoicing systems and ensured invoice matching with payment records for tax and audit compliance. Prepared and submitted VAT, WHT, and corporate income tax returns, monitored and processed tax claims via online and manual payments. Collaborated with external auditors by providing complete documentation, reconciliations, and year-end financial adjustments. Trained and mentored junior accountants and collaborated closely with treasury on cash payments, vendor disbursements, and check handling.

General Accountant

• Job Details:Recorded and tracked any cash or bank transactions, prepared bank reconciliation, and sent bank and treasury statements daily to the management. Tracked suppliers' balances, recorded their entries and prepared reports for the chief accountant, and sent VAT tax monthly report and withholding tax quarterly report on electronic portal for tax services. Helped in preparing the financial statements for the company at the end of the financial year.

Bookkeeper

• Job Details:Externally recorded transactions for different companies (clients) that differ in structure and activities, prepared and reported the financial statements with their necessary disclosures to the internal audit manager, and prepared tax returns on income, VAT tax, and withholding tax reports for the clients.