Elaf Khaled Abdelfattah Abdelmajeed CMA DipIFR holder

R2R Senior Process DeveloperFull Time

• Job Details:Accounting of General ledger entries&ensure the compliance and accuracy. Responsible for monthly & quarterly closing process of the assigned entities. Responsible for preparing & submitting of monthly and quarterly management reports. Prepare account reconciliations for the assigned entities. Coordinate with external auditors to provide requestedl documentations regarding financial statements and accounting treatment for specific transactions. Provide FP&A team with financial analysis and comments if required. Prqeparation and submission of quarterly and ad-hoc reports and analysis.

Executive Customer AccountantFull Time

• Job Details:-Maintaining Customers Database with pricing & contact details in SAP to ensure timely order booking & invoicing -Maintaining Bank receipt database in Excel with details of Customer, SBU, Sales Associate, order details, customer Inv. # & daily cash received status which is eventually used to compute sales incentives, daily cash collections data, review A.R status & DSO on a daily basis -Preparing manual & pro-forma Invoices (UAE & Egypt) and dispatching them to the customers -Covering letters and monthly invoice dispatch to the Banks & Monthly Billing clients -Verbal & email communication with the customers (Clients with a follow up mail / letters for any outstanding balance and reconciliations) -Daily customer receipts email communication to SBU's -Customer cash and bank receipts posting in SAP -Preparing and accumulating backups for Credit Notes and eventually posting them in the system -SAP closing for revenue recognition on a monthly basis

General AccountantFull Time

• Job Details:• Update financial data in databases to ensure that information will be accurate and available when needed, Reviewing daily accounting documentation. • Liaise with other departments/banks/customers/vendors. • Update accounts receivable and assist with the invoice’s issuance, ensuring the accuracy of all invoices produced for customers. • Review suppliers’ invoices and be sure that_ 3 ways matched method is applied. • Prepare & Ensure accuracy of all payments made to suppliers. • Preparation of different periodic tax reporting / payments. • Analyze discrepancies and unpaid invoices. • Prepare and coordinate deposit activities. • Review office petty cash & employee’s expenses. • Assist in monthly & annual financial closing.