Ehab Hamdy Soliman

Directed all financial operations, including budgeting, reporting and strategic planning processes

• Recruited high-achieving team members for enhanced department performance.
• Streamlined finance operations by implementing robust risk management strategies.
• Led strategic financial planning and operational oversight
• Led high-performing finance team towards achieving key performance indicators consistently.

- Leading the branch accounts team (9 branches) and the success of the direct sales and cash collection system by 99%, where the collection rate exceeded 85% of direct sales.

• Conducted regular financial analysis, identifying potential areas of improvement.
• Analyzed budgets and financial projections for accurate reporting of company performance 4 Quarter report .

• Report to Finance Manager.
• Supervised financial accounting team to ensure accuracy and compliance with reporting standards
• Developed procedures for accurate recording and summarizing of financial transactions
• Generate financial statements (balance sheet, profit and loss, cash flow) monthly.
• Ensure general ledger, subsidiary ledgers, and other financial records and schedules are accurately maintained.
• Institute policies and procedures capable of protecting business resources against waste, fraud, and inefficiency
• Maintain procedures to establish tight control over cash transactions.
• Managed accounts receivable and payable to ensure timely follow-up
• Ensure timely classification and recording of assets.
• Oversaw payroll preparation and reconciliation
• Maintained accurate records of insurance claims and handled annual insurance renewals
• Reviewed and approved monthly bank reconciliations and financial transactions
• Conducted monthly IFRS pack preparation and financial statement analysis

• Financial Analysis, Financial Reporting, International Financial Reporting Standards (IFRS), Data Analysis, Budget Management, Business Planning, Auditing, Negotiation, Strategic Planning

• Generated invoices based on established accounts receivable schedules and terms.
• Managed complex fiscal transactions, ensuring compliance with regulations.
• Ensured transparency in company finances with regular report generation.
• Conducted regular reviews and official audits to validate recordkeeping and controls.

• Produced clean, error-free professional business correspondence for office team.
• Kept adequate office supplies on hand to support staff and business requirements.
• Increased client satisfaction by providing specialised support and advice.
• Examined, scanned and input documents in software system.

• Generated invoices based on established accounts receivable schedules and terms.
• Trained new employees on accounting principles and company procedures.
• Completed weekly bank reconciliations for accurate and deadline-oriented accounting.
• Verified invoice and expense claims' accuracy ahead of processing.

• Client's accounts analysis
• Client's accounts review
• Preparation of indebtedness reports
• Analysis and assessment of client's debts, formal reporting the situation to the management in order to reschedule the debt

• Codification of the expenses
• Distribution of the expenses on cost centers
• Preparing the Cost reports (direct and indirect) for the managing board review