KAMAL MOHMED ELHAG OMAR

AR Accountant SV at Jazeera Paints

New Cairo, Cairo, Egypt

Feb 2024 - Present -1 yr, 4 months

Egypt , Cairo

Job Details:Responsible for overseeing the accounts receivable department, managing the AR team, and ensuring the effective and accurate handling of accounts receivable functions. Strategic planning, process optimization, and coordinationwith other departments to support organizational goals. KeyAccountabilities: Oversee and lead the team, including recruitment, coaching, and performance management. Develop and implement augmented reality policies and procedures to enhance efficiency and accuracy. Monitor ARagingreportsand ensure timely collection of outstanding invoices. Analyse augmented reality metrics, trends, and performance and report them to senior management. Coordinate with sales, customer service, and other departments to resolve billing and collection issues. Ensure compliance with company policies, accounting standards and regulatory requirements. Drive process improvements and automation initiatives to streamline augmented reality operations. Handlecomplexor high-value accounts and escalating collection issues. Prepare and submit periodic financial reports and forecasts related to accounts receivable. Support the CFO in budgeting and forecasting loading and logistics activities. Monitor on the client's insurance documents Assist with the ITVdepartment in regards To the SAP glitches. Monitor the bonus and discounts referred to the clients perpetually.

Roshtan for food industry

Apr 2022 - Feb 2024 -1 yr, 10 months

Job Details:Collection and Analysis of business processes, Documentation, Mapping the requirements and proposing suitable changes. Supporting for Project Management, Requirements, and testing. Implemented and configured D365 FinancialModules; GL, AP, AR, fixed Asset, and Bank Management. Implemented and configuration of D365 Trade &Logistics modules: ProductInformation Management, Production Control, and Inventory Management. Provide solution overview training to business users explaining Dynamics 365 functionality across various modules and processes. Ability to Analysis and recommend solutions to any technical difficulty in a timely manner. Working directly with users to understand their business processes and determining project deliverables. Acting as the liaison point between functional and technical teams so that solutions can be developed as per the scope. Guiding Project Managers and keeping them informed on the status of the project and deliverables. Defects and User training. Designing Master data templates and reconciliations for data migration. Analyze data and create Power Bi reports and publish for manegers .

Tawzeiy for distribution

Nov 2021 - Feb 2024 -2 yrs, 3 months

Egypt , Cairo

Job Details:Regional Accounting as Follow up the financial operations of the branches. Review and monitor the flow of documents to warehouses. Ensure that the actual account balances match the system balances. Warehouse stock matching And making sure of the documentary cycle and that it contains the signatures of approval and making observations on that, which leads to the provisions of documentary control over financial flows and inventory. Microsoft Dynamics 365 Key user

Dnalee for general trading and export

Jun 2018 - Apr 2021 -2 yrs, 10 months

Egypt , Cairo

Job Details:Implementation of the accounting system of the company, and to ensure the accuracy and the correct and proper course of financial documents, and preparation of final accounts and periodic financial reports . Implementation of financial and accounting procedures adopted in the company. control all incoming and outgoing documents to the accounting department, and make sure they are corrected, and they contain the necessary signatures. Review securities registration, and approved prior to recording in the accounts. Register all the vouchers in their accounts, according to systems and software used and on the basis of the accounting cycle adopted. collection and follow-up and save the statements of accounts receivables and payables, and receivables aging schedules check every month. Audit payroll and wages per month, and verify the calculation of additions and deductions to benefit employees, customers, and make any adjustments in the development of staff and work on their files in a computer. Keep a copy for a full financial and accounting system applied in the company and work to develop it according to circumstances and needs of the company and presented to management on a regular basis .