Fady Gouda Naeim

Managed accounts receivable operations using Odoo ERP.
Monitored customer accounts and followed up on outstanding balances and collections.
Prepared customer statements and accounts receivable aging reports.
Performed account reconciliations to ensure financial accuracy.
Assisted in month-end closing activities and financial reporting processes.
Maintained accurate accounting records in compliance with company policies and procedures.
Supported cash flow managementthrough effective receivables tracking and collection activities.

Recorded daily accounting transactions and preparedjournal entries.
Managed accounts payable (AP) and accounts receivable (AR) functions.
Conducted bank reconciliations and account reconciliations regularly.
Assisted in month-end closing procedures and preparation offinancial reports.
Utilized customized Excel-based accounting systems to process and analyze accounting data.
Maintained accounting documentation and ensured compliance with company policies.
Supported financial reporting and data analysis activities.