Mohamed Abdelwahed

 Manage the performance of the company’s staff through effective key performance indicators, targets, and goal settings, targets as appropriate.
 Analyze and assess continually the Company’s performance against the stated objectives.
 Define the product sales & marketing plan, and supervising sales and distribution of a product.
 Direct accounting processes, overseeing the compliance of applicable legal regulations.
 Builds company image by collaborating with customers, government, community organizations, and employees; enforcing ethical business practices.
 Contributes to team effort by accomplishing related results as needed.
 Create, execute and track Company budgets to achieve the aimed goals.
 Status of Clients & Sub-Contractors payment position.
 Monitored cash flow; identified financial risk and rectified variances on immediate basis.
 Perform economic and financial analysis; manage project appraisal.
 Forecasting future cash flows.
 Review performance against budgets and prepare variation, control and statistical reports.

Involve in company planning and policy making.
Risk analysis & management.
Budget review & forecasting.
Provided assistance to the Operations team in working capital management.
General analysis of finance reports obtained from various departments to prepare recommendation to senior management useful in decision making.
Monitored cash flow; identified financial risk and rectified variances on immediate basis.
Prepare quotations and project details and negotiate it with clients.
Status of Clients & Sub-Contractors payment position.
Prepare interim invoices, payment certificates for value of work done and follow up receivables from clients.
Perform economic and financial analysis; manage project appraisal.
Review financial statements of the organization and take into consideration business operation to recommend investments plus forecast future earnings of the organization.

Follow up all suppliers' accounts, financial reports, money transaction and inventory reports.
Prepare all documents needed for bank transaction.
Prepare all the documents needed for the closing financial annual reports.
Payroll reports and monthly payments.

Monthly Project Report and Analysis.
Accounting Up To Finalization.
Handling Of Petty Cash.
Liaison With Auditors During Audit And Preparation Of Yearly Profit And Loss Account, Balance Sheet, Cash Flow Of Statement