abdalla mohammad said morsy

Key Responsibilities & Achievements:
• Responsible for all accounts receivable functions, Billing, Collection and any other Claims with customers, preparing Aging Report Weekly, following up unbilled Revenues.
• Maintaining accurate financial records.
• Performing audits and resolving discrepancies.
• Handling of all Tax applications and responses along with external auditors.
• AML Deputy compliance Officer.
• Creating periodic reports, such as balance sheets, profit & loss statements in accordance with IFRS, as well as other regulatory requirements and Presenting data to managers, investors, and other entities.

Key Responsibilities & Achievements:
• Performed all account receivable functions Prepared daily bank deposits and monitored and reconcile bank accounts.
• Work with Account Executives, external customers, and other relevant areas of the business to resolve issues related to incorrect billings and any disputes raised by the customer.
• Assisted in preparation of monthly management report and accompanying schedules, worksheets and financial statements.

 Performed all account receivable functions Prepared daily bank deposits and monitored and reconcile bank accounts.
 Work with Account Executives, external customers, and other relevant areas of the business to resolve issues related to incorrect billings and any disputes raised by the customer.
 Assisted in preparation of monthly management report and accompanying schedules, worksheets and financial statements.
 Responsible for validating, assigning, and publishing all intercompany transactions as well as reconciling related party accounts on a monthly basis, as well as aiding with mandated external/internal audit procedures.
 Responsible for preparing numerous PowerPoint presentations for management submissions.
 Successfully compiling Financial Statements (Roadworks, MEP works, and Leasing) in accordance with International Financial Reporting Standards IFRS and accounting principles, as well as other regulatory requirements.
 Manage accounts receivables and ensure that all Accounts Receivable transactions are processed.

 Generating aging reports, recording payments to client accounts, invoicing, and processing cheques and electronic payments were among the A/R operations performed.
 Compiled and sorted documents such as invoices and checks, substantiating business transactions.
 Verified and posted business transactions such as funds received and disbursed to the general ledger.
 Responsible for supervising, monitoring and evaluating all day-to-day accounting activities.
 Established financial status by developing and implementing systems for collecting, analyzing, verifying and reporting financial information.
 Prepared, reviewed, and analyzed Financial-Related reports and documents.

Key Responsibilities & Achievements:
• Compose and proofread memos, letters, reports, and presentations, providing accurate, concise, and error-free communication.
• Adeptly handle administrative matters including screening calls, managing calendars, planning meetings, making travel arrangements, composing documents and organizing offices for efficiency.