• We implement internal audit and financial management programs on company activities and assets.
• We Review and evaluation procedures, financial control, accounting and administrative procedures • Prepare company budget with financial controlling on all items • Prepare monthly financial statements and financial reporting.
• We construct the inventory of warehouses and fixed assets and provide inventory reports.
• We review the staff salary per month and ensure the application of wages policy in accordance with the contracts and the tax on income.
• Internally constant contact with all departments and companies that are subject to audit procedures in accordance with the policies of the work group.
• Work on the development of control systems and the introduction of new methods of controlling and sophisticated and make recommendations crisis.
• Work to cooperate with the external audit, tax and all clients with the group...
• Develop management reports (Accounts Receivable, Accounts Payable, headcount, liquidity, etc.)
• Analyze financial information (e.g. financial statements, financial ratios, interest payments, etc.)

• Adherence to the implementation of accounting policies in preparing and reviewing the financial operations of companies
• Compliance with instructions of the Egyptian Accounting Standards and ensure the implementation of its policy in companies
• Commitment to review procedures in accordance with auditing standards and commitment to implement political office)
• Use of computers in preparation of accounts and financial statements of companies
Develop the capacity to prepare Reports and ensure the implementation of corporate financial policies accurately
• Participate in the preparation and processing of books and documents necessary for the purposes of testing the corporate tax
• Participate in the preparation of feasibility studies for new projects
• You during the performance of audit assignments for companies which provide the Office
Taba Medical Pharmacy company to trade and import of medicines Battery, feed and farm inputs
• Company Pharmacy Group for Veterinary Medicines
Company of Elmira Advertising
Company Salsa Modern Construction
Company Albergsy trade and import cars
Company K-meat trade

• Preparation and catch a set book and documentary accurate and regular company
• Prepare an analysis of sales, exhibitions and the preparation of analytical Follow-up to implement the policy of the company in sales and the safety measures exchange sales commission
• Development and introduction of restrictions of daily operations of the company and prepare monthly trial balances
• Participated in preparing the balance of the annual review and analysis of the crisis of the financial statements for years 2001 - 2002 – 2003

• Review the movement of Treasury and to ensure the safety exchange operations, and receiving and supporting documents and approval in accordance with company policies
• Follow-up and confirm the proper application of disbursement procedures and the receipt of the goods from the warehouse and the adoption of stock after the review.
• Undertake an audit of sales invoices and ensure the implementation of the company's sales policy and the limits of secretariats delegate sales, according to the financial management policy
• Constant contact with the main center and the implementation of policies adopted by the company's chief financial officer and senior management
• we construct the inventory of warehouses and fixed assets and inventory reports per month in accordance Financial Manager

• Review income and expenses and the preparation of journal entries the preparation of books of the company (sales - purchases - customers - suppliers - The Daily American)
• Review of monthly accounts and preparation of affidavits Tax
Manufacturing costs to prepare the company for some products on the unit to indicate the rate of profit in each category
• based on the preparation of financial statements and monthly reports for various accounts
• Cooperation with the Audit Office in the financial statements prepared quarterly and annual returns, fiscal
• Follow-up cash receipts and make endorsements follow up with customers and suppliers accounts

• based on the preparation and review of abstracts operations contracts with clients from public and private sector
• review balances sheets , prepare monthly financial statements , reports and controlling on the total profit percentage • based review by various departments and ensure the application of company policy and regulations governing the work of each department
• in place to make sure the items of maintenance contracts signed with customers and follow-up to annual increases in accordance with each contract
• based on a review of operational costs and the costs of procurement
• Review bank accounts in different currencies and follow-up checks and balances is exported
• based on the follow-up to the issuance of letters of guarantee and opening documentary credits and issuing checkbooks
• we have set up a credit for the company to Bank of the United Bank has been providing the required • based on financial analysis and the statement of the strengths and weaknesses and prepare financial reports
• we set up representations of the Company and compliance with taxation according to tax law No. 91 of 2005
• collaborated with the Office of processing and examination of the books of the company tax for the years 2000/2004
• you have set up company documents and check the stamp tax of the company from 2000 to 2006