Hazem Fathy Mourad

Senior Business Intelligence AnalystFull Time

Senior Receivable AccountantFull Time

• Job Details:• Proposed an innovative solution to address shortcomings in the company invoicing system using Crystal Report, leading to improved processing of invoices, returns and customer statements. • Develop and improve GL reports (Trial balance, B&L, Balance Sheet) using Crystal Report. • Collecting data from server using SQL queries and developing some SQL stored procedures to add new function in the system resulting to improve in the process. • Coordinating in preparation of Balance Sheet and Taxes • Reduced collection risks by sending out accurate customer statements after matching company invoices against customer’s delivery notes. • Reducing the incidence of bad debts by reconciling uncollected invoices and following up on unsettled balances. • Creating strong relationships with customers by accurately responding to their inquiries and resolving their problems. • Maintaining an up-to-date billing system and accounts receivable customer files and records, allowing customer problems to be resolved more efficiently

General AccountantFull Time

• Job Details:- Preparing Sales invoices - Checking customer’s debts before delivering the customer’s order - Ensuring that finished goods shipped to the customers are matched with the actual invoices issued to the customers - Ensuring that goods received by warehouse are matched with the actual invoices from the suppliers - Performing physical stock checks at all the plant and highlight variances to the management - Recording fixed asset acquisitions and dispositions in the accounting system and calculating its depreciations - Carrying out payroll processing tasks for over 80 employees - Controlling petty cash account and recording expenses journal entries