Ahmed Shaltoot

• Reconciled balance sheet accounts.
• Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
• review and posting fixed asset acquisitions and dispositions entries in the accounting system.
• Calculate depreciation for all fixed assets
• Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
• Reconcile bank of payroll
• Ensure payroll reports match with general legers in trial balance
• review and posting monthly payroll accrued salaries entries.
• review and posting accrued end of services for terminated employees entries.
• tracking settlement of paid cash and bank salaries.
• tracking settlement of paid end of services dues.
• reconcile balance of employees staff loan deductions.
• reconcile balance of employees provisions (EOS-GOSI-Air Tickets-Vacations)
• prepare GOSI allocating cost reports.
• tracking payment of GOSI subscriptions.
• reconcile balances of prepayment expenses accounts (prepayment rents-prepayment insurance-prepayment contracts-prepayment medical insurance)
• Prepared required monthly and quarterly reports
• Provided support for internal and external audits
• Developed and implemented more efficient accounting procedures

• Carried out thorough reviews of documents and completed accurate audit reports.

• Auditing processes for corporations and individuals.

• Dealing with documents that my clients are required to disclose, such as the reports corporations must give to potential investors.

• Analyzing facts and figures swiftly and accurately.

• Dealing with all kinds of money transactions such as income, expenditure, profits, and losses of a company.

• Setting accounting systems for some organization which are new.

• Analyzing the reports and make sure that the reports maintained by the companies satisfy the necessary legal requirements.

• Helping the organizations understand the legal issues related with the money transactions and help them stay out of unnecessary legal traps. • Making sure that the tax returns forms are filled properly by the corporations to get tax benefits from the government.

• Preparing profit and loss statements and monthly reports.

• Compiling and analyze financial information to prepare entries to accounts, such as general ledger accounts.

• Monitoring and review financial reports to ensure accuracy.

• Ensuring accurate monthly, quarterly, and year end close statements. • Preparing annual tax return documents and statements.

• Auditing processes for corporations and individuals.

• Dealing with all kinds of money transactions such as income, expenditure, profits, and losses of a company.

• Setting accounting systems for some organization which are new.

• Making sure that the tax returns forms are filled properly by the corporations to get tax benefits from the government.

• Preparing profit and loss statements and monthly reports.

• Compiling and analyze financial information to prepare entries to accounts, such as general ledger accounts.

• Ensuring accurate monthly, quarterly, and year end close statements.

• Preparing annual tax return documents and statements.

• Checking payments and cash breaks.