اسامه مقبل

Extracting loans, financing products, marketing financing products, providing financial advice and solutions to the client

• Process record and pay supplies invoices, petty cash, customer refund, employee expenses report, and employees advance leaves, unpaid salaries, employees end of services etc.
• Preparing Aging Report & related party reconciliation.
• Relationship with government agencies and banks
• Preparing VAT return for each month.
• Training and supervising junior team members on accounting process and its understanding, monitoring their work assignments, and resolving their issues.
• Assigning tasks to relevant team members and active follow up for gathering audit requirements for Quarterly and annual audits to be provided to external auditors within the agreed timelines.
• Monitor accounts payable, receivable and coast center status and delegated tasks as needed.
• Manage full revenue stream from invoice creation to revenue recognition.
• Review output VAT returns and ensure all transactions are captured accurately and in a timely manner.
• Monitor processing of AR invoices as per policies, procedures as well as GAZAT requirements.
• Weekly and monthly following up the status of AR aging and unbilled revenue.
• Manage collection process activities such as negotiating about past-due accounts, referring account to collection department, and sending follow-ups mails.
• Maintaining and verify all accounts receivable transactions and records (invoices, Collections, Credit notes ...etc.).
• Matching the customer account statement.
• Assist the Group Finance Team in any additional required duties.

• Accounting system xero & zoho.
• Matching the customer account statement.
• Prepare and record journal entries and accruals.
• Assist the Group Finance Team in any additional required duties.
• Weekly and monthly following up the status of AR aging and unbilled revenue.
• Collecting information, arranging it, and entering it into the accounting system.

• Work with vendors to make purchases Settle invoices.
• Ensured compliance with all company standards and procedures.
• Provided direction and guidance to internal teams to achieve targets.
• Collaborated with different groups to improve Understand the business and challenges.
• Reconciles monthly operating budgets and amounts with the Finance Management Team.

Super Supervising workers, supervising warehouses, and monitoring inventory.
Assist and guide the team and solve problems.