Karim abdel osman

In my work, I place a lot of attention on creativity, accuracy, efficiency, honesty and 
completeness; also I do my best to share knowledge with others in order to develop teamwork

Gathering and analysing data.
• Checking the accuracy of financial reports
• Auditing the efficiency of business processes.
• Ensuring the business adheres to policies, procedures, legislations and regulations
• Prepare the reports that required to submit the tax and zakat
• Ensure applying rulings of the zakat and tax authority . Review and reconcile all types of 
transactions related to value add Tax – VAT( in-out)
• Review all vouchers prepared such as AP,GL to ensure the accuracy of accounting entries
Reconcile,adjust and maintain balance sheet account such as prepaid expense ,petty cash 
,AR,payroll
• Monitor the cash standing of all bank accounts and transact with bak as(deposit ,withdrawals 
and transfers)
. Preparing related reports and financial statements.
• Receiving monthly accounting reports and revising it
• Practice high level of accuracy in preparing Balance Sheet.
•Preparation of final accounts 
• preparing reports to general manager 
• Preparing Trial Balance. 
•General Ledger Control and Reconciliation Revenue recognition Journals.
• following up Targets & policies and sending reports to general manager of the company
• Provide administrative services to departments and Company sections 
• Follow up insurance agreements 
• making all required annual data updates of the company and staff
•Analyzing complex accounting records of financial statements.
•Reviewing contracts, orders, vouchers and prepare reports.
•Follow up monthly payments with clients.
•Supervise the whole monthly closing process

Faculty of commerce

Accounting field