مسعودول حسن

At Afkary Expo, I successfully managed daily cash operations and accounting records with high accuracy, ensured timely payment processing, maintained organized financial documentation, and contributed to smooth financial operations by preparing accurate reports and reconciling accounts.

Key Metrics: 100+ daily transactions
• Zero cash discrepancies
◦ 20% faster month-end close
◦
Audit-ready records
Accounts Payable & Receivable
• Managed full AP/AR cycle — recording vendor invoices, processing payments, tracking
receivables, and reconciling accounts to ensure accurate financial ledgers.
• Achieved 100% audit-ready AP/AR documentation by maintaining daily invoices,
receipts, and vendor payment records with full traceability for internal and regulatory
reviews.
• Reduced outstanding receivables follow-up time by setting up a structured
accounts-ageing tracker, enabling timely collection and minimal overdue balances.
Financial Record Management & VAT Compliance
• Ensured full VAT compliance by organizing and filing financial records in line with
standard accounting controls and applicable VAT regulations — audit-ready at all times.
• Maintained accurate general ledger entries covering daily sales, purchases,
expenses, and adjustments — providing management with reliable financial data for
decision-making.
• Reduced month-end close time by 20% by developing a standardized daily sales
report and cash reconciliation workflow, cross-referencing POS data against physical cash
counts every shift.
Bank Reconciliation & Cash Management
• Performed daily cash reconciliation across all POS transactions — eliminating
unresolved discrepancies through a dual-verification end-of-day process across 100+ daily
transactions.
• Prepared daily bank reconciliation statements to match company cash books
against bank statements, flagging discrepancies for timely resolution.
• Maintained sub-5-minute transaction processing during peak hours by streamlining
POS workflows for payments, refunds, and receipts — rated consistently for speed and
accuracy.
Internal Controls & Audit Support
• Strengthened internal financial controls by identifying and flagging payment
irregularities before escalation, enforcing processing protocols that reduced risk exposure
in monthly reviews.
• Accelerated audit support turnaround by digitizing and categorizing all financial
documents, enabling management to retrieve any record within minutes versus hours
• Supported inventory reconciliation by cross-checking stock movement records
against daily sales data, catching discrepancies early and reducing month-end adjustment
errors.