Khaled Omar

• Maintained and optimized the billing system to enhance efficiency and accuracy.
• Generated and dispatched invoices and account statements, ensuring timely delivery.
• Organized and maintained comprehensive accounts receivable files and records for easy access.
• Produced detailed monthly financial and management reports to support strategic decision-making.
• Investigated and resolved irregularities and inquiries, improving customer satisfaction.
• Assisted in financial management and analysis, contributing to budget planning and forecasting.
• Followed up on, collected, and allocated receivables, achieving a reduction in outstanding debts.
• Executed billing, collection, and reporting activities within strict deadlines to maintain cash flow.
• Monitored customer accounts, identifying trends to mitigate risks and enhance revenue.

• Developed and implemented robust procedures for recording fixed assets, enhancing accuracy and efficiency in asset management.
• Advised management on updates to accounting policies, ensuring compliance and alignment with industry standards.
• Efficiently allocated tag numbers to fixed assets, improving tracking and accountability.
• Accurately recorded newly acquired and disposed fixed assets in the accounting system, maintaining up-to-date records.
• Monitored, compiled, and recorded project costs in fixed asset accounts, effectively closing accounts upon project completion.
• Conducted thorough reconciliations of fixed asset subsidiaries, ensuring financial integrity and accuracy.
• Leveraged analytical skills to streamline processes, contributing to improved financial reporting and decision-making.

• Conducted thorough audits to ensure compliance with financial regulations and standards.
• Analyzed financial statements to identify discrepancies and improve accuracy.
• Collaborated with cross-functional teams to streamline financial processes and enhance efficiency.
• Developed and implemented auditing procedures that reduced errors by a significant margin.
• Provided detailed reports and recommendations to management, leading to improved financial oversight.
• Trained junior staff on auditing best practices, fostering a culture of continuous improvement.
• Leveraged strong analytical skills to support decision-making in accounts receivable and payable functions.
• Ensured timely resolution of discrepancies, enhancing cash flow management and vendor relationships.