Experience — ali ezzat

My work in this institution falls pragmatic manager accounts to monitor the clients' company accounts, as well as suppliers sub-accounts and preparation costs for each project individually and accounts profit margin or loss resulting from the exercise of the projects being implemented by the Bureau as well as the preparation of financial statements, whether monthly whoa ales
According to which the company's owners to take administrative and financial decisions, including aims to afflict Alsah year and hoped to create a company for its owners and related Blaydahat complementary to the lists that previously mentioned, as well as determine the Zakat favor
The ability to analyze the financial operations of the work restrictions and posted on the system.
- Action required monthly and annual CLOSING REPORT.
- Follow-up sales and purchase invoices, introduction and posted on the system.
- Matching statements of accounts with customers and suppliers .otsoeh Covenant sustainable and temporary
- The settlement extracts, whether customers or contractors
This function key role in the development and application of cost control work for the purpose of assisting management in the way of decision-making until you reach the company's goals
Duties and Responsibilities: -
Issuing monthly reports showing the differences between the budget and actual exchange with the causes that led to the decision support on these deviations
Monitor and control the various costs that control procedures and policies to ensure full compliance with company policies and procedures.
Issuing analysis reports on the level of profitability of products, channels, customers and suppliers)).
Analysis of the activities of presentations (marketing, promotional) and compare it with the current plan to raise efficiency.
The cost of new products account in order to ensure correct identification of costs and facilitate the work of sell decisions.
Validate the cost of new products.
Help in the annual budget and feasibility studies for the company and proposals INVESTING preparing to assist management in making investment decisions.
Monitor and control the costs of goods sold to make sure they conform to the statement of financial position of the company.
What churning out his other works belonging to his field

Company Description

The company is a branch operates two branches in the field of engineering consultancy and Second Branch works in the field of implementation and contracting company operating in Mundaam Saudi labor market in 1992 and has a number of mega-projects.

- Preparation of production costs and pricing of products in accordance with the prices of raw materials and all expenses related to the activity and provide cost report.
2 - Prepare monthly reports to see profitability gains and losses of the company.
3 - responsible for own personnel and administrative affairs and personnel files, and all work related to social insurance.
4 - Preparing tax returns for sales tax per month.
5 - Follow-up to the renewal of the company's automobile licenses.
6 - to renew the operating license for the plant and to deal with all third parties such as industrial safety and health procedures.
7 - preparation of final accounts and annual budgets.

  Make my company communications' with its suppliers and consumers.
 Prepare import & export papers ( invoices – backing lists – bill of ladings )
 Controlling in customs clearance process.
 Analysis the needs of materiel.
 Receipting purchasing in company stores.
 Receipting local questions from suppliers and making reports to purchasing hide officer
 Payroll bank account, as well as follow-up banking transactions
 Accountant salaries and tax preparation work and make adjustments included with the IRS and Social Security
 Follow-up warehouses and inventory as well as half-yearly and annual inventory
 Follow-up statements of accounts of suppliers and track customer accounts
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 participate in the preparation of the budget of the company for the year (2008-2009-2010-2011-2012)
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With respect to work in this company I was doing the accounts relating to sales of an entity of goods to be sold as well as an inventory of Makhlzn the facility and the number was five different stores, as well as the preparation of the statement of cash flows and income statement of this property as well as the balance sheet at the end of the year and everything related to taxes of all kinds

 Accountant customers
 Follow the movement of Treasury
 Regular inventory for the warehouse Hospital

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ali ezzat

C.V

Account Manager

Cost accountant

Accountant

Accountant

 Accountant customers