Mohamed Hossam Eldien

• Engaged employees in business processes with positive motivational techniques.
• Interviewed and hired talented individuals with top-level strengths, improving organizational talent, and skill set.
• Created strategies to develop and expand existing customer sales, resulting in increase in annual sales.
• Met deadlines by proactively managing individual and team tasks and streamlining processes.
• Engaged employees in business processes with positive motivational techniques.
• Assessed employee performance and developed improvement plans.
• Enhanced branch production rates by handling staff conflicts, evaluations, hiring, and termination processes and coaching employees on company protocol and payroll operations.
• Complied with regulatory guidelines and requirements.
• Resolved various issues impacting sales management and business operations.
• Reduced process bottlenecks by training and coaching employees on practices, procedures, and performance strategies.

• Created and initiated accounting procedures to increase organization.
• Disciplined and motivated accounting team to maximize performance.
• Leveraged finance knowledge to strengthen controls and improve transparency.
• Offered advice and direction to help clients better understand financial goals.
• Evaluated and improved financial records to make important business decisions.
• Reviewed business operations and obligations to help organization function at acceptable level.
• Prepared internal and regulatory financial reports, balance sheets and income statements.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.

• Updated general ledger with latest entries.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Contributed to hiring, training and development of accounting teams.
• Directed accounting team in timely reporting of finances for diverse client businesses.

• Client outreach to acquire documentation and signatures for regulatory filings.

• Receive and distribute client and regulatory communications and documents.

• Oversee setup and configuration of applications used by all staff.

• Manage communication including emails and phone calls.

• Check client invoices and review for accuracy.

• Assembly and distribution of client invoices.

• Issuing financial claims to the customer.

• Address client and staff errors.

• Record and analyze data.

• Create cost plans.

• Preparing monthly financial reports.

• Follow-up and review of bank balances.

• Generating financial reports that display the company’s profits, equity and cash flow.

• Analysing data collected in order to determine the state of the company’s financial health.

• Analysing data to understand where the company is generating and losing revenue

• Researching and identifying prospective suppliers.

• Liaising with internal project teams and maintaining strong supplier relations.

• Evaluating products and suppliers according to key business citerai.

• Preparing proposals, requesting quotes, and negotiating purchase terms and conditions.

• Preparing and issuing purchase orders and agreements.

• Inspecting and evaluating the quality of purchased items and resolving shortcomings.

• Preparing reports and maintaining accurate inventory and procurement records.

• Follow up on stores after purchases