• Restructuring internal departments into documentary courses for good strategic service to the company• Restructuring the warehouses into the correct storage methods and using spaces to save the company and speed up the efficient circulation of the final product• Correcting return policies and approving them technically and financial• Planning future budget of production supplies throughout the year in quarterly portions Future• Creating interconnection platforms between departments to maximize production• Restructuring supply chains and taking advantage of temporary customs clearance

• Planning future budget of production supplies throughout the year in quarterly portions Future • planning for spare parts and target cost for the next year• Selecting and searching for new suppliers and agencies that cover the needs of packaging materials in accordance with internationl quality standards• Follow up on warehouse balances to ensure availability of production requirements, packaging and spare parts• Follow up of purchase orders according to the specified time cycle• Follow up invoices and verify attachments• Update supplier data and certificates• Follow-up of bills and payment according to the agreed upon time period for payment• Organizing finished goods to final warehouses and final customers or agents• Reservation of shipments for sea, air and land• Track the shipments according to the plan followed and choose the most suitable way to ship and ship it• Clearing and tracking shipments in the shortest time available

• Follow up of purchase orders according to the specified time cycle• Future planning for spare parts and target cost for the next year• Follow-up of bills and payment according to the agreed upon time period for payment• Follow up invoices and verify attachments• Review invoices and prices according to the quotations• Selecting and searching for new suppliers and agencies that cover spare parts needs• Selecting and searching for new suppliers and agencies that cover the needs of packaging materials in accordance with international quality standards• Approval of suppliers directly in contact with the food product in accordance with international quality and food safety standards• Update supplier data and certificates

• Issuing invoices for clients After reviewing the cost items & Send it with the official receipt• Issuing collection receipts for our branches• Recording the payment in the customer account statement and matching the balance monthly• Follow up on customer collection and our branches • Reviewing the bank statement with the remittances paid from customers• Reviewing the treasury account statement with transfers made by clients• Review and match the invoices with the transport suppliers account statement• Review and match the invoices with the Customs broker account statement• Reviewing the statement of account of shipping lines, with the receipt

Stock Controller (Inventory Accountant)• Control Stock including: Monthly Inventory, Daily revision and recording transactions with storekeepers.• Deal with sales force in regard to order of goods and returns.• Use computer to analyze data and record results.• Prepare information related to cost, expenses and forecast of business activities.Data Collection• Construct data accumulation systems for suppliers • Create and review the controls needed for data accumulation and reporting systems

• Assess and evaluate financial performance with regard to long-term• operational goals, budgets, and forecasts• Identify, acquire, and implement systems and software to providecritical financial and operation information• Evaluate departments and make suggestions for automating processes and increasing working efficiency.• Participate in pivotal decisions as they relate to strategic initiatives and operational models• Oversee the preparation and communication of monthly, and annual financial statements.• Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.• Oversee the month-end closing process while eliminating inefficiencies.• Prepare and present monthly financial budgeting reports by department including monthly profit & loss, forecast vs. budget• Manage financial planning and analysis• Manage the creation of reports, software implementation, and tools for budgeting and forecasting• Review and ensure application of appropriate internal controls, and financial procedures.• Engage in ongoing cost analysis and implementation of cost reduction strategies• Serve as key point of contact for external auditors; manage preparation and support of external audits; Represent Company tobanks, financial partners, and institutions.• Manage cash flow planning process and ensure funds availability.

Tax Accountant • Prepare tax payments• Estimate and track tax returns• Complete quarterly and annual tax reports• Organize and update the company’s tax database• Recommend tax strategies that align with business goals• Prepare necessary paperwork for tax payments and returns• Share financial data with the accounting department• Identify tax savings and suggest ways to increase profits• Follow industry trends and track changes related to taxesAccount Payable • Put the Data in the Journals.• Put the Data in the financial statements.• Record each receiving voucher by supplier name.• Record each receiving voucher on General Ledger• Record each receiving voucher on General Ledger• Monthly aging analysis for all suppliers.• Record and analyze all taxes.• Analysis (Advance Payments & Prepaid Accounts & Accrued Accounts) Monthly basis.• Finalization of the monthly closing and reporting final results.• Prepare all figures and statistic report the final results.• Monthly analysis of the balance sheet.• Check all the documents to support accounting.

Account Receival • Put the Data in the Journals.• Put the Data in the financial statements.• Record each receiving voucher by supplier name.• Record each receiving voucher on General Ledger• Record each receiving voucher on General Ledger• Monthly aging analysis for all suppliers.• Record and analyze all taxes.• Analysis (Advance Payments & Prepaid Accounts & Accrued Accounts) Monthly basis.• Finalization of the monthly closing and reporting final results.• Prepare all figures and statistic report the final results.• Monthly analysis of the balance sheet.• Check all the documents to support accounting. Treasurer Accountant • Ensuring the effective management of cash flows.• Managing banks relationships and Handling the daily bank operations.• Controlling cash disbursements and monitoring cash collection.• Preparing/Developing treasury reports• Dealing with the banks to obtain any required facilities• Managing the existing facilities• Preparing Cash Flows forecast• Handling the budget template preparation• Handling the budget controls• Continuous Budget variance analysis

Responsibilities include: Managing and dealing with Vodafone Sales in different channels such Vodafone stores, Radio Shake and Mobile shop. Tracking and verifying the accuracy of every single document sent through the Sales. Checking the existing of the new corp. accounts on different applications to make sure they are not related to any nonpayment accounts. Checking the eligibility to Small office home office (SOHO) corp. to open new corp. account and to add on new lines. Offering and selling the company products, rate plan, business solutions to the corp. accounts while verifying their data.  Training new team members. I was selected to support enterprise solution team due to my high performance that includes: Building the internal network to each company MVBN. Activating and dealing with different enterprise solution products (data shared bundle, black berry)  Trouble shooting MVBN and different enterprise solution products with authorized persons and account angel departments. Reporting the problems to the concerned department and following it up till its resolved.

Responsibilities include:  Retaining the customers of the corp. account that were asking to convert their accounts to prepaid, or to deactivate it. Offering and explaining Vodafone products, rate plans and business solutions to authorized persons and end- users. Escalate account’s issues and problems to concerned parties such as sales, account angels, and Marketing. Compensating corp. accounts each one according to his value.

Responsibilities include:• Managing the customer relationship through conducting calls in an efficient and timely-manner.• Selling products, service and promotions through providing customers with accurate and timely information.• Communicating with all involved departments in order to facilitate customers receiving the expected distinguished service.• Ensuring that all customers’ conversations & suggestions are recorded on the system complies with, data protection regulations, the defined company standards and company computer systems.• Retaining and enhancing the customers’ loyalty.

Responsibilities included:• Receiving calls on customer service Queue.• Handling different customer’s requests.• Handling different customer’s complains, then working to solve them to insure the customer’s satisfaction and to create loyal customers to the company. • Coordinating with other departments to solve customer’s complains.• Offering and explaining Vodafone products.

Responsibilities included:  Initiating and receiving calls from large corp. accounts and offering them computer products. Managing corp. accounts and Building trust and good relation with the authorized persons for the corp. accounts. Applying payment deals with customers. Visiting Corporate accounts to solve their problem with other departments and to maintain business growth. Customer retention and compensation. Collecting products installments from premium customer.  Coordinating with other departments to solve customers complains to insure the customer’s satisfaction and to create loyal customers.