Ali Saeed Email & Phone Number

Cairo, Cairo Governorate, Eg

Riyadh, Saudi Arabia

Transaction Documentation and Journal Entries:Record and document financial transactions accurately by entering account details.Prepare detailed journal entries and post them to the general ledger (GL) to track income and expenses effectively.Accounts Payable and Receivable:Manage daily accounts payable and receivable tasks, verifying each invoice and expense report for accuracy.Process invoices, post payments, and track revenue to ensure seamless financial transactions.Financial Analysis and Recommendations:Assess financial options and recommend strategic actions to improve financial health.Analyze and summarize financial information, providing insights into the hotel’s financial status.VAT Reporting and Compliance:Prepare VAT reports to ensure compliance with tax regulations.Facilitate communication with managers or directors on work progress and address any client issues that arise.Payment Processing and Vendor Relations:Coordinate all incoming and outgoing payments, including obtaining necessary approvals and distributing checks.Maintain relationships with accounts payable vendors, ensuring timely payments and effective collections.Financial Statements Preparation:Prepare and analyze financial statements, including balance sheets and income statements, to assess the hotel’s performance.Oversee payroll processing, ensuring accurate calculation of wages, taxes, and employee benefits.Budgeting and Cost Control:Collaborate with department heads to develop budgets, monitor expenditures, and implement cost-control measures.Internal Audits and Compliance:Conduct internal audits to ensure compliance with financial policies and regulations, addressing any discrepancies promptly.Cash Flow and Investment Management:Monitor and manage the hotel’s cash flow, forecast future financial positions, and support sound investment decisions.

Riyadh, Saudi Arabia

El Sheikh Zaid, Al Jizah, Egypt

Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses.Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate.Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary.Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time.

Nepal

Developed exercise and diet plans for clients.Designed weight loss regimens.Developed “workout of the day” programs.

6Th Of October, Cairo, Egypt