محمد نعيم

• Manage the end-to-end recording and posting of day-to-day accounting information to the general ledger,
ensuring zero month-end variances.
• Prepare and analyze comprehensive monthly financial reports for management review to optimize cash
flow and transparency.
• Reconcile corporate sales accounts against Global Distribution System (GDS) records to identify and
resolve discrepancies promptly.
• Maintain accurate accounts payable and receivable records for corporate travel clients, upholding strict
internal controls.

• Oversaw corporate accounting operations, revenue acceleration tracking, and financial reporting for the
center.
• Conducted regular market analysis and financial forecasting to evaluate project management profitability
and business development strategies.
• Managed cash flow metrics, vendor ledgers, and reconciled bank statements to ensure compliance with
financial standards.
• Led a team to optimize financial performance while serving as a key point of contact for corporate client
financial settlements.

• Managed company sales accounts, verified billing accuracy, and executed month-end accounting closures
• and reporting.
• Analyzed financial data and market trends to support corporate revenue growth strategies and capital
• budgeting initiatives.
• Monitored supplier payment workflows and handled corporate client accounts to minimize outstanding
• aging balances.