Associate
Grant Thornton
مجموع سنوات الخبرة :11 years, 0 أشهر
- Conducted financial statements audit in various industries
- Developed and adjusted audit plans based on risk assessment of the client/audit areas
- Prepared draft financial statements
- Performed analytical procedures
- Performed test of details for all financial cycles
- Coordinated with team members and client personnel and resolved complex accounting issues/audit findings
- Performed accounting research and solved issues during the course of the audit engagements
- Performed risk assessment and test of controls
- Communicated issues or status of projects with client personnel and team management
- Prepared detailed reports & memorandums on audit findings
- Was a member of an engagement team and performed leakage & performance review for a major FMCG producer in the region
- Was seconded to a major agricultural products producer and performed accounts reconciliations and suggested solutions for complex accounting issues
Major Clients:
- Al Ain Ahlia Insurance Company
- Zublin Construction
- Agthia
- Emirates Food Industries
- Al Ain City Municipality
- General Civil Aviation Authority
- Family Development Foundation
Industrial Experience:
- Construction
- Government entities
- Not-for-profit
- Agricultural
- SMEs
- Media Production
• Monthly customer account reconciliation and sending customer statement of account
• Communicating continuously with customers ensuring solid customer relationship
• Analysing credit worthiness of existing and new customers
• Co-ordinate with sales department to ensure correct invoicing
• Monitoring receivables level
• Resolving queries both internally and externally around outstanding invoices
• Regular follow up with customers for effective debt collection
• Creating monthly reports
• Assisted in the operation of a family business
• Selling dietary supplements to gyms and directly to end users
Solving problems in past years receivables and making them collectible.
Determining which past years receivables are bad debts.
Monitoring the receivables level.
Data entry.
Forecasting when new receivables will be collected.
Coordinating with all departments to solve any receivables problems.
Bank Operations and Customer Service
Bachelor Degree Faculty of Commerce English section Ain Shams University, Cairo, Egypt 2011 - Major: Accounting - Grade: Good