Amr Moawad

 Perform financial analysis and reporting to management as needed, such as monthly income reports, costs reports, …etc.  Supervising accounting and bookkeeping activities, identifying and proposing solutions for all key issues, analyzing journal entries, reviewing all bank accounts reconciliations and transactions, organizing and maintaining financial records, and assisting with audits.  Responsible for the internal audit of the accounts and internal regulations of the company’s departments.  preparing budgets and financial reports, reviewing the accounts of customers and suppliers.  following up the cost for all items in all restaurants.  delegating and organizing tasks for all accountants.  Preparing the actual and estimated sales report according to the materials used to find out the discrepancies.  following up on the payment of wages through WPS.  review of human resource management transactions in companies.  following up for all sales transactions and reviewing the documentary cycle of cash.  Reviewing warehouse balances and the movement of items on an ongoing basis.  following up for the collection from customers (Talabat, Snoonu, Rafeeq, Clicks and Others)  managing an organization's payroll processing.  calculating what is due to the employees like end service and leave allowance according to Qatari Law.

 Review and audit all accounts payable, purchase orders, cash receipts, payroll, utility billing, and other accounting records and transactions; ensure money is posted to correct accounts and that all accounts balance.  Verify, allocate, post and reconcile accounts payable and receivable.  Preparing journal entries complete with documentation for all transactions.  Preparing annual and monthly Income statement and other reports.  Preparing annual and monthly budget.  Preparing monthly reports for debits, liquidity, receipts and payments.  Assist in preparation of year end closings and accompanying financial reports.  Participate in the year-end audit; compile and prepare supporting schedules, work papers, and financial reports as requested by auditors.  Doing the procedures for opening letter of credits and guarantee.  Payroll accounting and transferring salaries (WPS) for all Banks.  Identifying and recording incoming electronic payments.  Prepare bank reconciliations and related journal entries for a variety of accounts.  Maintain and track fixed asset, inventory control records for the company.

 Analyzing and recording the accounting transactions of customer, supplier, expenses, revenues, bank settlements and others.  Preparing quotations for supplying customers and participating in the preparation of government tenders.  Preparing and transferring salaries with the Human Resources Department according to WPS  Preparing estimated budgets, analyzing and submitting a report on the company’s financial position, expressing an opinion regarding the company’s current situation and addressing deficiencies in accordance with the accounting vision.  Preparing financial reports at the end of the year and reviewing them with accredited audit offices in the State of Qatar.

 Preparing and posting journal entries for Purchases, customers’ invoices, subcontractors, advance payments and etc.  Preparing and transferring monthly salaries then record its journal entries.  Preparing the bank reconciliation and posting required journal entries.  Prepare monthly reports for debits, liquidity, receipts and payments.  Preparing monthly financial statements.

 Preparing and posting journal entries for receivables and inventory.  Preparing weekly and monthly lagers for the factory customers.  Prepare and review the customers’ invoices.  Prepare monthly reports for debits, liquidity, receipts and payments.  Tracking and review inventory receipts (In & out).