Naim Msameh Email and Phone Number

- Handle cash up to 2,000,000 AED.- Delegating responsibilities to team members.- Resolving problems and issues that arise during the shift.- Maintaining quality control and standards.

- Handle cash up to 1,000,000 AED.- Increase transactions from 800 to 1600 per month.- Managed cash and check transactions at the counter, ensuring quality service to customers.- use corporate funds to buy and sell currencies.- Respect the company's AML rules, policies, and procedures.

- Handle cash up to 100,000 AED.- Increase transactions from 450 to 800 per month.- Worked as a friendly and helpful clerk, renowned for fast and excellent service.- Provided customers with quality assistance through phone calls and email.- Ensured that all teller transactions and routine processing complied with established procedures and central bank guidelines.- Helped to increase customer return rates by providing excellent customer service at all times.

- Transaction from 1 to 600 per month.- Open an account (membership) for WPS and Corporate.- Bill payment, national bond, credit card payment, and WP payment.- Provided customers with quality assistance through phone calls and emails.- Handled cash transactions such as fast transfers, normal transfers, bank accounts, and Western Union.

- Assessed operations and effectiveness of system design, made corrective adjustments, and designed and implemented a tracker device to record staff expenses and reimbursement increasing data accuracy.- Prepared final audit reports and submitted findings to the CEO and Accountant Manager.- Conducted month-end closing procedures on or before the deadline, Assessed procedures, and system controls to determine inefficiencies.- Created past due reporting system to track 30 60 90-day late accounts.- Conducted the external audit and expense analysis assignment of the company, helping the organization by overseeing and analyzing cost expenditures and purchases within the organization.

- Complete transactions with suppliers and arrange payments.- Set a suitable price for the goods to adapt to the foreign market.- Monitor sales and daily expenses for stores. - Daily deposit of sales into the bank account.- According to profit and loss at the end of each month.

- Explaining specific item options to customers to increase sales and additional purchases, help customers find products, answer their questions, and provide product information to help them make choices.- Offer customers suggestions for specific purchases and increase company sales by 35.- Maintained organized and accurate records by coding invoices correctly, Maintaining accurate records in ledgers and journals, and system accounting to produce financial reports accurately.- Produced detailed account reports, assessed, and resolved monthly bank account records within short deadlines, and Used a computer system to enter data that was collected from various departments.- The bookkeeping of the Financial transactions by classifying, analyzing, summarizing, and recording financial transactions like Purchase, Sales, Receivables, and Payables, and finally preparing the Financial Statements, including Income Statements, Balance Sheets & Cash flows.

- Monitor the team's daily work and ensure it is completed correctly and completely.- Monitoring the extent of customer assistance from the service provided.- Assisting the manager in the daily activities of the employees.- Cash deposit in the company's bank account.

- Reviewed and processed invoices and purchase orders ensuring the accuracy of all data and maintaining accounting controls by following policies and procedures.- Prepared for month-end closing for a fixed asset and temporary account, storage and freight, hauling expenses, and charges.- Performed detailed cost analysis, managed accounts payable, conducted weekly financial reports, provided financial information to management by researching and analyzing accounting data, and prepared reports.- Maintains financial records for companies by balance sheets and general ledger accounts.- Provides financial status information by preparing special reports and correcting errors by posting adjusting journal entries.- Secures financial information by completing database backups; and keeping information confidential.

- Provided administration with detailed expenditure reports.- Performed reconciliation of accounts receivable and payable to eliminate discrepancies.- Made accurate projections for increased production by analyzing operations and market trends.- Determined the integrity of financial records to ensure all data was recorded and accurate.- Computerized all the manual accounts, and journal entries, updated financial statements, maintained accounts receivable and accounts payable, paid monthly payroll, and prepared financial reports.- Prepared asset, liability, and capital account entries by compiling and analyzing account information.- Supported senior financial analysts and managers with the preparation of various analyses and month-end commentaries.- Generating financial statements and facilitating account closing procedures each month, reviewing all expense reports for accuracy and proper expense disclosure.