Tarek Youssry Sarwat

Senior Management Reporting AccountantFull Time

• Job Details:Managing the preparation and distribution of periodic financial statements and reports for internal & external use including reconciliations and analysis of related accounts. - Coordinate the Company's annual audit with the independent auditors. - Prepare the Monthly Withholding Tax Return, Value Add Tax Return, Yearly Zakat on Income Through the Zakat Authority Web Control & Related Monthly Payments. - Analyze financial data and create financial models for decision support. - Evaluate financial performance by comparing and analyzing actual results with plans and forecast Including the Monthly Cash flow and setting the Priorities. - Maintain the Company Related Banks Relation Ship. - Accounts Payable for the Preparation, Reconcile & Payments wire of GNC USA Main Accounts and Claims that Result in the effective payment for Goods and services received in All Gulf Countries Adding the related Charges for GNC U.S.A Franchise & Royality Cost Allocations for the related parties. - Maintain the Accounts Control between the ARMAL Head in Riyadh & Its Gulf Countries Related Parties for Transactions confirmations and Closing on the Co. Ledger. - Accounts Payables for Control of Bank Wires, Cheques, Online Banking and sadad payments. - Controls K.S.A Rent Payments, Expenses, Accounts for Prepaid and Accrual on the monthly Basis beside maintain all the rent providers agreements and contacts. - Working on the FOCUS Accounting Software Upgraded to SAP Accounting for Maintain Records & the Financial Data flow chart.

Chief AccountantFull Time

• Job Details: - Holding & Supervising the Peach Tree General Ledger of the CO. - Handle the entire Accounting Activities Independently up to Finalization of Accounts, Audit & Prepare Policies & Procedures for Financial DEP. - Review & Analyze Monthly Financial Results to Ensure the Accuracy of Statements. - Ensure the timely Reporting of all Monthly Financial Information. - Recommends Financial Actions by Analyzing Accounting Options. - Ensure that all Accounting Activities are made According to CO Policy & Procedures. - Prepare & Review Quarterly Financial Statements, Payroll Entries, Sales Invoices, Reconciliation of Bank Statements, AP, AR & Accounting Related Various DOC. - Analyze Revenues with Expenditures & Ensure the Expenditures Control If Needed.

Accounting SupervisorFull Time

• Job Details:- Prepare and Maintain Accounting Records which may include General Accounting Costing or Budget Data. - Responsible for Prepare Various Financial Reports of the Company Status Includes Variance Analysis Reports and P/L Reports. - Manage Stock Control System to ensure its Accuracy at all times and Recommend New process to Facilitate the Efficient Control of Stock. - Recommend, Develop and Maintain Financial Database and Manual Filling System. - Issuance of Sales Invoices & Organizing Company Receivables. - Handling & Organizing Company Payables with Material Vendors. - Complies to ISO-9001:2008 and OHSAS-18001:2007 Standards. - Ensure Adequate Cash Flow against Company Liabilities while Organizing Revenues to Expenditure . - Preparing a Simple Cost Center by Analyzes Costing per Product and its Effects on Profit and Loss Accounts. - Prepare Payroll Statements and Employees Advances follow up.