عماد السيد

• Led financial analysis and reporting, resulting in a 20% reduction in operating costs.
• Develop and implemented accounting processes.
• Manage a team of accountants, providing training and guidance to improve accuracy and
efficiency.
• Collaborate with cross-functional teams to implement ERP system, enhancing data integrity and
streamlining financial operations.
• Prepare annual budgets and forecasts, analyzing variances and recommending cost-saving
measures.
• Profit & Loss accounts checking and reconciliation with budget.
• Analyze financial statements for discrepancies and errors.
• Manage journal entries and document financial transactions.
• Identify process improvements and troubleshoot financial issues.
• Participate in financial audits.
• Monitor internal controls and systems of accounting.
• Responsible for monthly of AP, suppliers down payments, petty cash and prepaid expenses. &
AR, customers outstanding payments analysis and follow up the collection.
• Monthly payments of suppliers due invoices using bank payment channels.
• Monthly bank reconciliation including resolution of any differences in timely manner.
• Prepare and upload VAT reports.

• Ensure the provision and interpretation of financial information.
• Recording all financial transactions daily.
• Preparing and submitting periodic financial reports to companies managements.
• Performing account reconciliations.
• Processing income statements, balance sheets, and other management account reports.
• Evaluating financial statements and assessing accounts for accuracy and compliance.
• Reconciliation & Auditing All Transactions & Entries Analysis Revenues & Expenses.
• Audit All General Ledger (G/L) &Salaries.
• Monthly closing of accounts according to monthly reporting requirements.
• Preparing purchase and sales invoices.
• Follow up with sales representatives to deliver invoices and collect due amounts.

• Preparing All Financial Statements (Profit & Loss Normal & Costing Center, Trial Balance, Cash
Flow, Balance Sheet, Payroll, OPEX Report & financial reports).
• Reconciliation & Auditing All Transactions & Entries Analysis Revenues & Expenses.
• Audit All General Ledger (G/L) &Salaries.
• Monthly closing of accounts according to monthly reporting requirements.