Amr Elshafei

Follow up on daily cash and credit sales and coordinate them within the Financial Accounting Department - Follow up on statements of accounts for customers, suppliers, special receivables and covenants, and prepare the necessary reports on sales, customer accounts, sales, purchases and suppliers - Monitor inventory - follow up on bank accounts and bank reconciliations, audit the fund's expenses, prepare salaries and their restrictions, and work on Accounting programs, Mikrotik Notebook and Foodex.
- Preparing tax reports (value-added tax) - Dealing with government platforms such as the rental platform, the Etemad platform, the Qiwa platform, the Madad platform, Absher Business, social insurance, and the zakat and income platform.

Carrying out other administrative work in the organization, including booking and coordinating parties, as well as communicating with customers by phone and on social media platforms.

Following up on customer accounts, sales in branches, supplier accounts, and warehouse accounts, preparing salaries, and dealing with value-added tax - responsible for three branches of inventory, expenses, and sales, following up on closing the deposit with the cashier, receiving cash invoices, in addition to delivery software invoices, and working on the Mikrotik and Libra accounting programs.

Following up on the company's procurement work, communicating with suppliers, and recording transactions on the Odoo accounting system.

Recording daily entries, following up on the treasury and covenant movement statement, and recording transactions on the DoubleClick accounting system.