أحمد نبيل

• Managed full-cycle accounting and month-end closing for a portfolio of 30+
clients, preparing general ledger entries and supporting financial statements
under IFRS.
• Filed VAT and Corporate Tax Returns, ensuring compliance and accurate filings.
• Coordinated and led audit processes, consulting with auditors and clients to
facilitate smooth audit reports.
• Led and managed a team of back-office accountants, ensuring high-quality
service delivery and continuous development.
• Built and maintained strong client relationships for developed professional trust.
• Effectively prioritized deadlines, ensuring timely delivery of all services without
compromising quality.

• Posted journal entries for invoices, bank charges, and VAT in Oracle
ERP and supported in system transition from Microsoft GP to Oracle.
• Managed accounts payable/receivable, payment transfers
through bank portals.
• Performed monthly reconciliations of supplier, client, and bank
statements to ensure proper approval cycle and documentation.
• Controlled petty cash, employee custody, and verified purchase
orders against project budgets.

• Managed daily journals, tax/VAT calculations, and monthly vendor
reconciliations.
• Oversaw payment proposals with budget approval and processed
their payments.
• Allocated monthly costs across units and cost centers.