mohammed gamal

• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Completed year-end closing processes with controllers and external auditors.
• Calculated tax owed, prepared, and submitted returns and upheld
compliance with all applicable laws.
• Reviewed budgets and communicated discrepancies to senior
management.
• Controlled costs to keep business operating within budget and increase profits.
• Assisted team members in transitioning to new system through extensive training and one-on-one support.
• Reviewed business operations and obligations to help organization
function at acceptable level.
• Prepared accounts for industry audits and supported audit process.
• Handled month-end and year-end end finances by managing and
reporting fixed assets and other data.
• Drafted variance reports, regulatory filings, and related schedules.
• Created quarterly and yearly balance sheets to track financial trends and performance.
• Maintained integrity of general ledger, including chart of accounts.
• Prepared monthly bank reconciliations with 100% accuracy.
• Reconciled accounts from income and expense data to net worth and assets.
• AnaAnalyzed lysed monthly balance sheet accounts for corporate reporting.
• Created periodic reports comparing budgeted costs to actual costs.
• Checked and imported payroll data to pay salary and set accruals for all employees.
• Reported suspicious transactions and unusual account activity to appropriate escalation channels.
• Resolved reporting errors by conducting investigations and amending accounting entries in line with regulations.
• Produced and presented detailed monthly accounting reports to \[CFO\].
• Set up payment plans for suppliers with other departments.
• Prepare cost for a new product.

• Completed year-end closing processes with controllers and external auditors.
• Prepared monthly journal entries and reconciliations.
• Handled month-end and year-end end finances by managing and
reporting fixed assets and other data.
• Managed projects through budgeting, scheduling and complex problem-solving.
• Determined problem areas and resolved issues related to profitability and business objective achievement.
• Prepared detailed models, reports and charts highlighting complex financial information.
• Assisted with developing and ongoing control of costing and pricing systems for business goods.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Organized and carried out month-end, quarterly and year-end processes.
• Advised management on financial details related to business operations, inventory levels and budgets.
• Resolved invoice coding and tracked recurring expenses for accrual entry.
• Trained new employees on accounting principles and company procedures.
• Managed financial updates, watch lists and insurance files.
• Compiled financial data for business forecasting and budgeting.
• Generated invoices based on established accounts receivable schedules and terms.
• Tracked tax, invoicing, and budget information accurately using QuickBooks.
• Reviewed and certified official financial statements for presentation to shareholders and governing bodies.
• Installed internal controls and set up standard procedures for business accounting systems.
• Reconciled account information and reported figures in general ledger by comparing to bank account statements each month.
• Participated in weekly meetings to discuss goals and areas of improvement.

• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations. #HRJ#802bcf9d-b3a3-4b5b-bbfd-805 5dabe0953#