Gamal Mohamed Hamed

AccountantFull Time

• Job Details:Invoice Management: - Prepare, review and send invoices to clients, ensuring accuracy and compliance with company policies. - Payment processing: - Monitor and process incoming payments, applying them to the correct accounts and resolving any discrepancies. - Account Reconciliation: - Regularly reconcile accounts receivable transactions and resolve any outstanding issues with clients. - Financial Reporting: - Preparing monthly Financial reports related to accounts receivable and provide insights for management. - Client Communication: - Maintain positive relationships with clients, handling inquiries resolving issues related to billing and payments.

Audit AssociateFull Time

• Job Details:- Prepared detailed work papers documenting audit findings and company observations. - Performed substantive testing of account balances to determine reasonableness. - Evaluated financial statements, assessing accounts, and applying audit assertions - Collaborated closely with senior auditors and audit managers to support audit engagements and gain exposure to various aspects of the auditing process. - Created detailed work papers for the items examined with all the notes found in the company that we are auditing. - Applied analytical procedures to identify trends and anomalies. - Auditing in several companies in different industries