Ahmed Kamal

• Managed daily financial operations, ensuring 100% accuracy in
sales invoicing and bank/cash voucher executions.

• Reviewed and recorded supplier and tax invoices to ensure accuracy and compliance
with company policies.
• Recorded daily cash transactions, including receipts and payments, and reconciled
basic cash entries.
• Prepared basic monthly financial reports by organizing and reviewing accounting data.
• Conducted preliminary invoice checks to support senior accountants in reporting and
audits.
• Assisted in simple VAT tracking and reporting for internal purposes.
• Used Excel spreadsheets to track invoices, expenses, and operational data efficiently.
• Applied Excel functions such as VLOOKUP, PivotTables, and conditional formatting to
support data analysis.
• Prepared customs clearance documentation and coordinated with customs brokers to
resolve minor clearance issues.
• Maintained import documents, including Commercial Invoices, Certificates of Origin
(COO), and Bills of Lading (B/L).
• Tracked shipments by coordinating with freight forwarders and shipping lines to
minimize delays.

• Managed daily financial operations, including accounts payable/
receivable, cash transactions, and 100% accurate bank
reconciliations.

• Recorded and reconciled supplier invoices and purchase orders to ensure accuracy.
• Managed daily cash receipts and disbursements, ensuring proper documentation.
• Assisted in preparing monthly financial summaries for management review.
• Maintained detailed records of accounts payable and accounts receivable.
• Generated simple Excel reports to monitor expenses and track payment schedules.
• Supported internal audits by organizing financial documentation and reports.

•
Verified and posted invoices from multiple vendors into the accounting system.
• Tracked and reported inventory costs and related financial transactions.
• Prepared reconciliation reports for petty cash and bank accounts.
• Assisted in generating weekly expense summaries for project teams.