Nader Ali Seleem

Prepared master budget and the variances have not exceeded 5% Work closely with Purchase Manager and Sales Managers to follow up repurchasing order, increasing sales 10% in second quarter, 25% in annual sales Increasing the accounts payable period from 30 days to 60 and 90 days Reduced the bad debt rate from 15% to 2% in 6 months Designed Chart of accounts, items containing more than 12000 customers, more than 30 thousand items Develop internal control systems to keep inventory under controller, increasing turnover in inventory from 3 times to 10 times Designed a system to follow up customer payments and collections with Excel Built strong internal control system to overview the branches and sending daily report from branches to finance department by email with Excel system