Abd EL-Rahman Shamakh

• Manage and supervise the general ledger team, providing guidance and support in daily operations. • Perform month-end and year-end closing activities, ensuring timely and accurate financial reporting. • Prepare and review journal entries, reconciliations, and financial statements. • Analyze financial data, identify discrepancies, and implement corrective actions. • Collaborate with cross-functional teams to streamline processes and improve efficiency. • Ensure compliance with accounting standards, company policies, and regulatory requirements. • Assist with internal and external audits, providing necessary documentation and explanations. • Develop and maintain strong relationships with stakeholders, including finance, operations, and external partners (E&Y). • Reports VAT and Withholding Tax and send it To Taxes Office. • Reporting To Accounting Manager. • System (ORACLE NETSUIT).

• Prepared and analyzed general ledger entries, ensuring accuracy and adherence to accounting principles. • Assisted in the month-end and year-end closing processes, including reconciliations and financial reporting. • Collaborated with the accounts payable and accounts receivable teams to resolve discrepancies. • Developed and implemented process improvements to enhance efficiency and reduce errors. • Conducted regular audits to ensure compliance with internal controls and company policies. • Assisted in the preparation of financial statements and regulatory reporting. • Provided support during external audits, responding to inquiries and providing requested information. • Assisted in budgeting and forecasting activities, analyzing variances and providing insights. • System (QuickBooks).

• Prepared and maintained general ledger accounts, ensuring accuracy and completeness. • Reconciled bank statements, accounts receivable, and accounts payable on a regular basis. • Assisted in the month-end and year-end closing processes. • Prepared various financial reports and schedules for management review. • Collaborated with auditors during annual financial audits, providing necessary support. • Assisted in the implementation of accounting policies and procedures. • Managed fixed asset accounting, including recording acquisitions and disposals. • Supported the preparation of budgets and forecasts by providing financial data and analysis.