Eslam Mohamed Email & Phone Number

Dubai, United Arab Emirates

• Established and enforced internal controls, workflows and policies for tracking, reconciling and reporting on accounting activities.• Kept up-to-date and accurate funding accounts for internal departments, key programs and special projects.• Validated existing accounting management and reporting systems to assess quality and conformance, identify problems and implement corrective actions.• Performed spending analysis and partnerships to refine policies and develop recommendations for improvement.• Coordinated updates to financial reporting and tracking systems for optimal accounting management.• Highlighted key financial indicators and accounting statistics with monthly reports.• Maintained accurate records with thorough examinations to identify discrepancies.• Kept organization current with responsibilities by preparing accurate and compliant tax returns. • Prepared Quarterly VAT reports and Member in VAT Committee • Reviewed bank statements and reconciled bank and company records.• Confirmed records accuracy with inspections of cash on hand, securities and notes receivable and payable.• Set up and improved accounting systems and processes to meet business needs and maximize operational success.• Analyzed financial audit information and made recommendations to improve efficiencies.• Reviewed documents and accounts for discrepancies and resolved variances.

Egypt

• Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.• Prepared monthly journal entries and reconciliations.• Enhanced budget administration by reviewing reports, leveraging knowledge to strengthen controls and improve transparency.• Managed Payment for Suppliers.• Accounts Payable includes processing invoices, following up with vendors and resolving discrepancies in a timely manner.• Reviewed all invoices for appropriate Documentation and approval prior to payment sort and distribute incoming mail.• Streamlined processes to make it easy to enter and process invoices and payroll.• Increased accuracy through frequent account review and reconciliation.• Discussed financial and regulatory matters with company officials to outline standards and recommended the best strategies to correct problems.

Egypt

• Performed various accounting functions such as transaction reviews, accounts payable, accounts receivable, and billing.• Prepare fixed asset depreciation and accruals.• Analyzed balance sheets and general ledger accounts for subsidiary companies.• Reconciled general ledger accounts and reported issues to management.• Corrected errors by posting adjusting journal entries.• Analyzed and reconciled retain age and accounts payable ledgers.• Dealt with daily transactions of petty cash.• Processed reimbursements to update and maintain accounting files.

• Implemented and managed aspects of financial analysis and reporting.• Generated aging reports, balance sheets, and profit and loss statements.• Completed variance analyses on line-item spending to facilitate budget review.• Prepared accurate and timely reports to present to business leaders.• Maintained monthly and yearly entries for salaries.

- Resolve customers' service or billing complaints by performing activities- Check to ensure that appropriate changes were made to resolve customers' problems.- Identify and overcome objection.- Describe products and services- Obtain customer information- Respond to inquiries or to notify them of claim investigation results or any planned adjustments.- Follow up on initial contacts