Emad Kameel

Accounting Professional Finance

• Job Details:- Process and manage a high volume of letter of credit (LC) transactions. - Review and analyze LC documentation for accuracy and completeness. - Coordinate with customers, banks, and suppliers to ensure timely and smooth LC execution. - Negotiate and resolve LC discrepancies and issues. - Prepare and submit LC amendments and extensions as needed. - Monitor LC expiry dates and take appropriate actions. - Maintain accurate records of LC transactions and documentation. Stay updated on LC regulations and industry best practices.

Costing Accountant

• Job Details:- Develop and implement cost control strategies and policies. - Prepare and analyze detailed financial reports, including budgets, forecasts, and variance analyses. - Monitor and control expenses across various departments to identify cost-saving opportunities. - Conduct cost-benefit analyses of proposed projects and initiatives. - Review and evaluate vendor contracts and pricing to negotiate favorable terms. - Collaborate with department heads to identify and implement cost-reduction measures. - Ensure compliance with accounting standards and regulations. - Maintain accurate and up-to-date financial records.

A/R

• Job Details:Prepares accounts receivable transactions and processes customer payments. Create invoices according to company practices and submit them for approval by management or clients.