Accounting and book keeping for VeriPark Egypt office Recording and scanning of all vendor invoices and maintain books of accounts for these companies Responsible for cross checking petty cash against receipts and expenses for the location. Double check travel invoices/expenses and record them in accounting books as per project types Maintain books of accounts for the locations and consolidate reports as and when required Monitor bi-monthly traveling expenses, per dimes and other cost and distribute them accordingly project wise and company wise Analyze monthly expenses against budget figures and present reports to Finance Manager on monthly basis Cross checking of vendors’ payments with EFT file for Egypt location To help Finance Manager in auditing of Egypt location with necessary reports and data analysis Responsible for dealing with external auditors, tax authorities and Government bodies for Egypt office

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