Khaled Nageh Email & Phone Number

• Communicate with inter-company employees and outside vendors to acquire all data necessary for payment.• Ensure accuracy and completeness of finances by creating and maintaining electronic historical records.• Process invoices for payment by reviewing invoices for proper authorization, coding and inputting invoices into accounts payable system and printing expense checks for payment.• Review employees’ expenses claims according to company policy.• Reconcile prepaid and accrued expense accounts by setting up accrual and amortization sub-accounts for payments, reconciling sub-account totals to general ledger control accounts on a monthly basis and maintaining supporting detail files.• Ensure invoice exceptions and vendor disputes are resolved within SLA.• Executing accounting data to internal tax accountant as necessary for corporate income tax filings.• Provide supporting documentation for audit. • Support in month end closing process by reconciling various general ledger accounts by posting histories, analyzing debit/credit activity to determine outstanding balances in accounts, aging reconciled entries and determining appropriate dates for reconciling items to clear.

• Greeted customers upon their entry into the store and helped them with any questions and concerns.• Handle cash, credit, or check transactions with customers.• Issue change, receipts, refunds, or tickets and redeem stamps and coupons.• Count money in cash drawers at the beginning and end of shifts to ensure that amounts are correct and that there is adequate change.• Make sales referrals, cross-sell products, and introduce new ones.• Resolve customer complaints, guide them, and provide relevant information.• Reduced waiting time for customers by providing quick services.• Exercised a lot of patience and tact to deal with demanding and angry customers.

Egypt

• Identify and assess customers’ needs to achieve satisfaction. • Build sustainable relationships and trust with customer accounts through open and interactive communication.• Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution Keep records of customer interactions, process customer accounts and file documents. • Maximized revenue by building and managing key customer relationships, further illustrating communication and problem solving abilities.

Egypt

• prepare journal entries• prepare tax computations and returns• monitor and resolve bank issues• Assist in the processing of balance sheets, income statements • Update financial data in databases to ensure that information will be accurate and immediately available when needed• Assist senior accountants in the preparation of monthly/yearly closings

Egypt

• Daily missing vouchers analysis • Daily invoice control. • Daily invoice in litigation data entry. • Filling invoices by serial by store

Master Of Business Administration - Mba, Business Administration And Management, General

In progress

Bachelor Of Commerce, Accounting, Good