Islam Saeid Shebl Email & Phone Number

United Arab Emirates

Define product strategy: Work with the CEO, CTO, and other stakeholders to define the product strategy for McLedger. This includes identifying the target market, defining the product features, and setting the product roadmap.Lead product development: Work with the engineering team to develop new product features and enhancements. This includes gathering requirements, designing the features, and testing the features.Launch new products and features: Work with the marketing team to launch new products and features. This includes creating product marketing materials, developing pricing plans, and launching the products and features to the market.Manage product performance: Monitor the performance of McLedger's products and features. This includes tracking usage data, analyzing customer feedback, and making adjustments to the products and features as needed.Build and maintain relationships with key stakeholders: Build and maintain relationships with key stakeholders, such as customers, partners, and investors. This includes communicating with stakeholders about product updates, gathering feedback from stakeholders, and resolving any issues that stakeholders may have.

Dubai, United Arab Emirates

• Accounting Operations Controllero Managed the company's accounting operations, including the preparation of financial statements, reconciliation of accounts, and analysis of financial data.o Led a team of accountants and ensured that all accounting activities were performed in accordance with company policies and procedures.o Identified and resolved accounting issues and ensured that the company's financial records were accurate and complete.• Senior ERP Consultanto Provided consulting services to clients on the implementation and use of ERP system.o Installed and configured ERP systems, trained users on how to use the systems, and provided support to users after the systems were implemented.o Identified and resolved issues with ERP systems and ensured that the systems were operating as expected.

Cairo Governorate, Egypt

• Conducted internal audits of financial and operational activities to ensure compliance with company policies and procedures.• Identified and reported on any risks or areas of improvement.• Worked with management to implement corrective actions.• Developed and implemented internal controls to mitigate risks.• Provided training to employees on internal controls and procedures.- Accomplishments:• Identified and reported on a material weakness in the company's internal controls that could have resulted in a significant loss.• Worked with management to implement corrective actions that eliminated the material weakness.• Developed and implemented a new internal control system that improved the company's compliance with its policies and procedures.• Provided training to employees on the new internal control system, which resulted in a significant improvement in employee awareness of the importance of internal controls.KeywordsInternal Audit, Financial Audit, Operational Audit, Compliance, Risk Management, Internal Controls, Fraud Investigation, Training

Al-Riyadh Governorate, Saudi Arabia

• Managed the company's accounting records, including bank statements, accounts payable and receivable, and financial statements.• Reconciled bank statements and accounts payable and receivable.• Analyzed financial data and prepared reports for management.• Recorded bank transactions, including Visa deposits.• Prepared monthly bank reconciliations.• Prepared and recorded receivable transactions and reconciliations.• Prepared periodic reports of accounts receivable.• Monitored customer account details for non-payments, delayed payments, and other irregularities.• Prepared expenses analyzing report.• Reconciled employee loan accounts and monthly deduction sheet for all staff.• Prepared End of service excel sheet and record related transaction.• Assisted in preparing financial statements.

Cairo Governorate, Egypt

As an Accountant utilizing SAP, I was responsible for overseeing the financial operations of the company, with a focus on issuing and allocating sales invoices, processing sales returns, and tracking customer payments. I closely monitored credit sales and claims, ensuring that all transactions were accurately recorded and accounted for.One of my key responsibilities was recording the branch's fund transfers, ensuring that all transactions were properly documented and reported. I also prepared daily and monthly reports on sales, cash, and inventory, analyzing the data to identify trends and areas for improvement.To ensure the accuracy of our financial records, I regularly matched SAP accounting reports against Excel accounting reports, carefully analyzing any differences and explaining their causes. In cases where discrepancies were identified, I took prompt action to resolve the issue and ensure that our records were up-to-date and accurate.

Diploma Of Education, Php Web Development

Bachelor Of Commerce - Bcom, Accounting, 76%