محمد كمال

- Prepare trial balance, P&L and balance sheet at the end of the financial year
- Managing the preparation of monthly invoice packages for all billable projects, including all applicable backup
- Daily order to suppliers and daily follow up with site engineer
- Creating and submitting government reports and tax returns related to the construction project
- Control, maintain and check revenue and expenses

- Monthly bank reconciliations, accruals, variance analysis as well as major financial reporting.
- Prepared month end journal entries and maintained balance sheet reconciliations
- help clients or employers in preparing financial records and various reports for real estate transactions.
- Ensured timely payment of personal property taxes and filed annual tax reports with government agencies
CV
- Act as an intermediary in negotiations between buyers and sellers, generally representing one or the other.
- Reviews and approves work such as tenant credit memos, non-recurring tenant billings and questionable cash receipts for entry by Accounting Clerks.
- Reviewed monthly journal entry to record income and expenses from internal rental operations.
- Created and implemented Excel spreadsheets for management and A/P department that increased productivity and simplified month end processes.
- Prepared required monthly and quarterly reporting for joint ventures which included general ledger analysis of correctly fixed asset classification.
- Inspect condition of premises, and arrange for necessary maintenance or notify owners of maintenance needs.
- Rent or lease properties on behalf of clients.

sales credit cards to most highly salaried customers

Develop and maintain large and high net worth individual accounts, meet executives, counsel customers on their needs, and ensure efficiency of account management.
-Maintain professional and business relationships to increase market share.
- Develop branch business in connecting with assigned accounts as well as prospect customers to meet and exceed the targets.
-Ensure the correct functioning and implementation of the permanent Supervision, Compliance and money laundering Operational Risk and Workplace success guidelines whenever and wherever possible.
-Receive and process card and loan applications, funds transfer, collections, standing orders, bank drafts traveler checks, certified checks, as well as other means of E-payments.
-Compile and analyze customer needs, prepare loan applications (new, renewal, or modification) and provide adequate technical advice.
-Act as the compliance officer and money-laundering correspondent of the branch.
-Assist relationship executives with problems that involve changes or special handling instructions.
-Present loan requests to the branch manager and concerned credit authorities If beyond the branch limit.
-Meet existing and potential customers and serve as the most informative customers Contact point for general customer requests.