Basem Omar Email and Phone Number

.Set objectives for the accounts receivable team that align with the accounting department’s goals.Monitor processing of invoices.Ensure timely collection of paymentsMonitoring invoice processing and payment collectionsPreparing, maintaining, and updating quarterly, monthly, and yearly financial forecasting reportsMaintaining receipt of bills and invoicesCoordinating with the Accounts Receivable Clerk to keep a tab on the payments dueNegotiating with clients and settling non-payment disputesCollecting and processing invoice payments while adhering to the laws and regulationsSetting and communicating bill payment reminders and deadlines to clientsKeeping up to date with the industry best practicesSupervising, training, and managing team membersPerforming timely credit checksTracking all clients payment transactionsSuggesting ways to improve and minimize receivable balancesReviewing and recommending credit limitsVerifying accounts receivable dataProviding client support by addressing their concerns in a timely and professional mannerGenerating and managing cash receipts.Conduct credit checks.Negotiate with clients in non-payment cases.Prepare monthly, quarterly, annual and ad-hoc forecasting reports.Organize records of invoices, bills and deposits.Ensure high-quality invoicing and collection procedures that comply with the law.Support Accounts Receivable Clerks on a daily basis and train new team members.Ensure all team members follow the accounting principles.Stay updated on industry and legislative changes

.Evaluating risk management activities within the organization.Determining the organization’s compliance with relevant laws and regulations.Evaluating and making recommendations that can assist in improving internal control.Investigating fraud via a fraud risk assessment that uses fraud deterrence principles.Offering an objective source of independent advice to help reach the goal and achieve legality and validity.Performing audit assignments assigned to them.Learning and studying the organization’s policy and guidelines.Identifying audit scope and developing annual plans within the organization.Gathering, analyzing, evaluating, and presenting accounting documentation, reports, data, and flowcharts.Following up the audits to monitor the managements’ intervention.Promoting ethics and identifying improper conduct within the companyConduct timely implementation of risk-based internal audits as directed by controller complying with annual audit plan.Assist on various audit projects and matters and ensure to have initial focus on revenue assurance.Conduct risk evaluation of assigned functional area or department in established timeframe.Contribute to Office of Internal Oversight as well as Evaluation Services (IES) risk evaluation of internal audit of organization.Implement internal audit tasks in areas of risk management and internal control.Perform all assigned audit assignment at financial, operational and administrative processes and systems.Evaluate internal audit suitability, efficiency, cost-effectiveness and internal controls effectiveness.Examine validity and reliability of financial, accounting and other data and report any deviations.Participate in audit engagement planning, reporting, scoping, execution and follow-up as defined.Evaluate comprehensive business processes and transactions to analyze productiveness of controls and risk alleviation.Identify internal audit control environment enhancement opportunities.

.Manage all accounting transactions.Prepare budget forecasts.Publish financial statements in time.Handle monthly, quarterly and annual closings.Reconcile accounts payable and receivable.Ensure timely bank payments.Compute taxes and prepare tax returns.Manage balance sheets and profit/loss statements.Report on the company’s financial health and liquidity.Audit financial transactions and documents.Reinforce financial data confidentiality and conduct database backups when necessary.Comply with financial policies and regulationsSupervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.Organize all company financial programs and ensure compliance to budgetary requirements.Analyze and forecast financial requirements for organization.Supervise and ensure efficient working of all financial transactions in organization.Monitor and implement all accounts payable check activation and wire transactions.Assist departments in account reconciliation process on monthly basis.Monitor authorized account reconciliation process.Administer all bank transactions and oversee data recording procedures monthly.Provide support to auxiliary schedules for auditing purposes as per assigned work.Analyze different general ledger accounts regularly.Develop budgetary plans for processes as per requirement.Prepare journal entries and synthesize common ledger for subsidiary accounts.Collate bank statements on monthly basis.Design and prepare audit schedules for external audit processors.Provide support to safe keeping of internal expenses in company.Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.Manage and maintain finance related programs and documents inclusive of future plans and programs.Develop and formulate all report and deliver presentation projects for repeated usage.