Ahmed Saleh

• Created reconciliations and monthly journal entries meticulously and methodically.
• Finalized reconciled accounts and produced necessary documents for monthly closure processes.
• Integrating the latest entries, I updated the general ledger accordingly.
• Completed year-end closing processes with controllers and external auditors.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Provided senior management with precise and prompt financial reporting for strategic decision-making.
• Streamlined audit processes by effectively preparing documentation and responding to auditor queries.
• Oversaw the company's quarterly tax filings, ensuring compliance and timely submissions.
• Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
• Refined month-end closing procedures by optimizing workflows and halving processing time.
• Analyzed and documented monthly variances in expenses with accompanying explanations.

• Settling treasury accounts and monthly salaries, preparing daily reports for employers,and following up on projects, their costs and revenues.
• Managed high-profile accounts with precision, ensuring timely delivery of services and prompt resolution of any issues.
• Streamlined account reconciliations by automating processes and optimizing system use.
• Improved cash flow management through meticulous budgeting, forecasting, and regular financial reporting to stakeholders.
• Tracked financial progress by creating quarterly and yearly balance sheets.
• Worked alongside external auditors to facilitate efficient annual audit processes.
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Part Time Work For the following Tasks :-

. Closing Daily Accounts for Branches:

Collecting daily financial data from various branches.

Preparing daily reports detailing revenue and expenses.


. Recording Sales:

Accurately recording cash sales and credit sales.

Updating customer records for credit-based transactions.

. Inventory Management:

Maintaining inventory item cards to ensure accurate product information.

Monitoring inventory movement (additions/withdrawals).

. Monthly Payroll:

Calculating monthly salaries for employees based on attendance and performance.

Preparing and disbursing salaries on time.

. Report Preparation:

Preparing daily reports for the employer, including financial performance and sales.

Compiling monthly reports to analyze financial status and support strategic decision-making.

. Using Accounting Software:

Utilizing accounting software to efficiently manage all data.

Periodically updating records to ensure accuracy.

Part-time work for the following tasks:-

. Closing Daily Accounts for Branches

Collecting daily financial data from various branches.

Preparing daily reports detailing revenue and expenses.

. Recording Sales:

Accurately recording cash sales and credit sales.

Updating customer records for credit-based transactions.

. Inventory Management:

Maintaining inventory item cards to ensure accurate product information.

Monitoring inventory movement (additions/withdrawals).

. Monthly Payroll:

Calculating monthly salaries for employees based on attendance and performance.

Preparing and disbursing salaries on time.

. Report Preparation:

Preparing daily reports for the employer, including financial performance and sales.

Compiling monthly reports to analyze financial status and support strategic decision-making.

. Using Accounting Software:

Utilizing accounting software to efficiently manage all data.

Periodically updating records to ensure accuracy.

• Follow up daily transactions of customer rental contracts, collections, daily and monthly expenses, and prepare weekly and monthly reports for employers.
• Monitored revenue and expenses, ensuring accurate account reconciliation.
• Reviewed data and information to confirm accuracy of entries.

An accountant under training in review and auditing operations for clients and companies affiliated with the office and visiting their companies’ headquarters to follow up with internal accountants and guide them to record data and transactions accurately in accordance with accounting standards, tax returns and financial statements.

• Settling the contract of site engineers and site accountants and receiving them in the financial department and settling the daily entries and tabulating them in the Delta program
• Processed payments and documents such as invoices, journal vouchers, and statements.
• Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
• Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
• Facilitated smooth financial audits by maintaining organized records and providing necessary documentation to auditors.

• Handled day-to-day accounting processes to drive financial accuracy.
• Treasury and custody accountant, preparing invoices for clients, settling suppliers’ accounts, preparing monthly salaries and reports

Training in accounting and daily work, training in auditing operations, preparing financial statements and recording daily entries