Khaled Abo el saoud Abdallah

AccountantFull Time

• Job Details:Receivables Accountant: • Creating journal entries and invoices on (AR) ERP Oracle system for sales and other revenues. • Monitoring customer accounts and maintains their files. • Issue monthly sales analyst reports of production quantity and profitability and inform higher authorities. • Providing appropriate accounting information to customers when needed. Inventory Accountant: • Issuing supplier’s invoices and prepayments and review purchase orders, receiving of the inventory and monitoring their delayed payments. • Create the Journals of closing entries for their reconciliation and perform the deduction of tax. • Investigate and resolve purchased goods queries with stock keepers. • Prepare monthly cost center and expenses reports by GL. • Monthly physical inventory count for the company stocks. Banking and Payables Accountant: • Creating journal entries and on (AP) ERP Oracle system for banks and payable accounts. • Prepare monthly bank reconciliation. • Prepare banks position report for investment management. • Record entries of customer deposits by cash or checks in banks or in company internal safe . • Preparing banking transfers forms, bank checks and checks writing. • Perform the day to day accounts payable transactions for company dues in cash or by checks. • Make the payment of banks charges and interests. • Perform banks deposits and loans reconciliation. • Perform all import procedures for goods such as documentary credits and insurance on it. • Communicating with bank officers about credit approvals, transfers, and deliveries of checks. • Prepared internal safe entries (cashes supply and transfer to banks). • Preparing and reconcile petty cashes of expenses for covenant employees. • Other Authorities: • Monthly closing accounts and assures with Chief Accountant that the all balances are matched with the trail balance. • Reconciliations for the accounts of Sister Companies and close its balances monthly in parent company accounts. • Providing the required reports and information to the external and internal auditors. • Assist in the preparation of the quarterly financial statements by generating cost center reports by GL.

TraineeInternship

• Job Details:Foreign Trade Finance Unit, which is where the training on the completion of the documentary credits for corporate clients who import goods from abroad and verification of their arrival in a timely manner, and keep track of customs clearance and conversion price of the goods to the outside supplier.

Customer service RepresentativeFull Time

• Job Details:Serving Etisalat core and mid-core customers by Data Entry and Showing services and price plans for the company.