رؤوم رقام

Improved processing accuracy in Accounts Payable and Accounts Receivable operations by approximately 15-25% through enhanced review and validation controls
Resolved 30+ reconciliation discrepancies, improving ledger accuracy by approximately 15-20%
Preparedjournal entries and supported general ledger maintenance in line with internal accounting procedures
Assisted in month-end close activities including bank reconciliations and audit support schedules, contributing to a 10-15% reduction in closing delays
Supported external audit requirements by ensuring timely and accurate preparation offinancial documentation

Supported billing and SAP transaction processing, improving invoice accuracy by approximately 10-20% through structured checks
Assisted in maintaining financial records and improving data consistency and control compliance
Contributed to account reconciliations and month-end reporting activities, ensuring timely completion ofdeliverables
Supported finance team operations, improving workflow efficiency and documentation accuracy by approximately 10-15%