Ahmed Saad Mahmoud Ebrahim

• Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, other reports. • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Documents financial transactions by entering account information.

• Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Documents financial transactions by entering account information. • Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, other reports. • Secure financial information by completing data base backups. • Prepares asset, liability, and capital account entries by compiling and analyzing account information.

• Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, other reports. • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Documents financial transactions by entering account information. • Secure financial information by completing data base backups.

• Reviewing and managing all contracts of insurance companies and auto parts suppliers. • Maintaining the company’s main database for contracts by category. • Coordination with the Revenue Assurance team for all pre and post invoicing requirements. • Liaising with end user departments on the delivery of the Invoices. • Monitoring and management of invoices.

• Reviewing and managing all contracts of all clients and suppliers. • Prepare and managing the general accounts entries and record them on the computer system. • Manage the payroll processing of employees. • Maintain the treasury and bank records included the facilities costs. • Monitoring and management of invoices.

• Monitor cash flows. • Provide financial advice. • Monitoring and management of invoices. • Manage the payroll processing of employees. • Reviewing and managing all contracts of all clients and suppliers. • Maintain the treasury and bank records included the facilities costs. • Prepare and manage the general accounts entries and record them on the computer system. • Cooperate with internal and external auditors and provide the required information and documents . • daily accounting operations, such as recording accounting entries, managing accounts payable and receivable.