Hisham Sheha

Track and record all expenses promptly, ensuring accuracy and adherence to company policies and procedures. Maintain up-to-date and accurate expense records, including receipts, invoices, and supporting documentation. Ensure compliance with relevant laws and regulations on expense management.
> Analyze existing expense policies and procedures, identifying areas for improvement and suggesting changes as needed.
> Collaborate with other departments and vendors to ensure accurate and timely payment processing.
> Prepare and submit accurate and timely expense reports.

Controlling project payments through accurate IPC management
• Monitoring budgets and identifying financial risks before they escalate
• Improving cash flow visibility to support funding decisions
• Supporting audits with clean, reliable financial data

Develop and implemented successful business strategies.
Built and maintained strong relationships with key clients, resulting in repeat
business and increased revenue.
Utilized market analysis to identify and capitalize on potential business
opportunities
Created business strategies and business development plan, increasing
efficiency.
Resolve financial Issue, avoid expanse and reducing cost.
Summarizes financial status by collecting information and preparing balance
sheet, profit and loss, and other statement
Analytic business processes to identify inefficiencies and bottlenecks

preparing a trial balance, reconciling entries. verifying, allocating and
posting. Reconciling transactions and resolving discrepancies.
Summarizes financial status by collecting information and preparing
balance sheet, profit and loss, and other statement.
Summarizes the revenues and expenses generated by the company over
the entire reporting period.
A/P processes include vendor/supplier relations; and oversee the timely
and accurate processing of invoices, purchase orders, expense reports
payment transactions

Summarizes the revenues and expenses generated by the company over the entire reporting period. daily data enters and make sure all invoices are correct on system and statement. make bank voucher to transfer amount to
all suppliers. making bank reconciliation after payment transfer to all suppliers. Preparing weekly and monthly status reports to management Examining bank statements and reconciling them with general ledger entries. follow with bank deposit. Handle daily A/P processes include manage vendor/supplier relations; and oversee the timely and accurate processing of invoices, purchase orders, expense reports, credit memos, payment transactions, and bank reconciliation. Preparing weekly and monthly status reports to management. Managing the accurate and timely processing of up to 100+ invoices (SR10M) per month.
Assessing and closing A/P sub-ledger monthly, validating content and resolving all issues.