Islam Ayman

GL Control Accountant

• Job Details:Managing general ledger reconciliations and financial control. Ensuring compliance with accounting standards and internal policies. Assisted and collaborated with the audit office during financial examinations and the preparation of financial statements.

General Accountant

• Job Details:Record daily financial transactions and maintain the general ledger. Prepare journal entries and ensure proper documentation. Reconcile bank statements and other financial accounts monthly. Assist in the preparation of monthly, quarterly, and annual financial statements. Monitor and manage accounts payable and receivable. Prepare and submit tax returns and other regulatory filings in compliance with local laws. Support internal and external audits by providing necessary documentation and explanations. Analyze financial data and provide reports on variances, trends, and forecasts. Maintain fixed asset register and ensure proper capitalization and depreciation. Ensure compliance with internal controls, accounting standards, and company policies. Issuing invoices on the Egyptian tax authority portal.

Customer Master Data

• Job Details:Maintained and ensured accuracy of customer financial data through regular cleaning and updates. Set credit limits for customers meeting specific criteria in coordination with the credit management team. Coordinated with internal teams for data updates and compliance with company policies.