Omar Gamal El Gayar

• Improved cash flow management with timely invoicing and efficient collections practices.
• Managed relationships with external auditors effectively ensuring positive outcomes during annual audits.
• Input financial data and produced reports using [Software].
• Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.

• Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
• Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
• Prepared detailed cash flow analyses for management review, highlighting potential areas of concern related to liquidity issues or potential shortfalls in operating funds.
• Collaborated with external auditors during year-end audits, ensuring compliance with regulations and accurate financial reporting.

• Sales Accountant
• Handling Group Of Sales Stories.
• Account Receivable.
• Preparing the financial positions.
• Receiving money and recording costumer ledgers and

making reports about it for preparing invoices.