ماجد عبد المنعم ابراهيم محمد سلطان

• Conducted thorough examinations of company accounts and financial control systems to ensure integrity and compliance.
• Verified the accuracy and reliability of financial reports and records, enhancing stakeholder trust.
• Identified inefficiencies in processes, implementing corrective measures to optimize operations.
• Obtained, analyzed, and evaluated accounting documentation, ensuring adherence to all relevant directives and regulations.
• Prepared comprehensive reports, insightful commentaries, and annual Financial Statements that informed strategic decision-making.
• Reviewed taxation and social insurance compliance, minimizing potential liabilities.
• Undertook detailed reviews of wages, ensuring accuracy and fairness in compensation practices.

• Developed and prepared comprehensive periodic reports, trial balances, and annual financial statements to ensure accurate financial reporting.
• Implemented effective inventory control measures and adjustments to optimize stock levels.
• Managed accounts receivable, payable, inventory, and asset accounting to maintain financial integrity.
• Oversaw fund management and provided detailed reports to the Financial Manager for strategic decision-making.
• Streamlined the recording and management of subcontractor payments and dues, enhancing payment accuracy.
• Efficiently handled client invoicing and payment processes, improving cash flow management.
• Prepared and monitored the annual budget with monthly follow-ups, delivering insights to financial planning management.
• Conducted thorough bank reconciliations to ensure financial accuracy and compliance.
• Prepared and recorded monthly financial transactions, maintaining meticulous records.

• Oversee daily financial transactions to ensure accuracy and compliance.
• Streamline the receivable accounting cycle to enhance cash flow management.
• Develop and present comprehensive aging reports for strategic decision-making.
• Proactively collect outstanding amounts from clients, improving collection rates.
• Conduct thorough client reconciliations to maintain accurate financial records.
• Execute monthly inventory counting and evaluation to optimize stock management.
• Collaborate in bank loan settlements, ensuring favorable terms and conditions.
• Prepare and record monthly payroll, ensuring timely and accurate employee compensation.

• Executed precise general accounting entries, ensuring compliance with financial regulations and enhancing reporting accuracy.
• Managed customer accounting processes, improving cash flow and reducing days sales outstanding (DSO) through effective collections strategies.
• Oversaw revenue accounting, implementing best practices that led to a 15% increase in revenue recognition efficiency.
• Streamlined suppliers invoice processing and reconciliation, reducing discrepancies by 20% and fostering strong supplier relationships.
• Collaborated closely with procurement management to optimize purchasing processes and align financial strategies with organizational goals.