Wafaa Abd Elkawy Ali Mohamed

Accountant & Inetrnal AuditorFull Time

• Job Details:• Maintained and processed invoices, deposits and money logs. • Strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping. • Accurately calculated deductions and processed payroll for 12employees. • Compiled general ledger entries on short schedule with 100% accuracy. • Tracked various statistics and kept detailed records to support human resources department. • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations with 95% accuracy. • Created periodic reports comparing budgeted costs to actual costs. • Generated financial statements and facilitated account closing procedures each month. • Organized and carried out efficient month-end, quarterly and year-end processes. • Tracked monthly defaulted clients through Financial report system. • Coached clients on business startup processes in Aswan. • Maintained integrity of general ledger, including chart of accounts. • Validated project and employment information and completed manual adjustments to financial data. • Reviewed and processed employee expense reports and vendor invoices for payment. • Reviewed and processed client payments, including electronic payments and check deposits. • Generated Clients reports detailing various metrics and account information. • Identified risks associated with projects, contract approvals and other client accounting issues. • Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books. • Worked with management at project level to achieve expense plans. • Provided journal entries and performed accounting on accrual basis. • Drove client satisfaction by identifying maximum adjustments, deductions and credits. • Prepared documents, reports and presentations for executives and board members using advanced software proficiencies. • Trained new employees on accounting principles and company procedures. • Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry. • Improved efficiency of operations, including data collection, analysis and modeling, to enhance practices and increase customer retention. • Evaluated and improved accuracy and completeness of financial records to boost regulatory compliance. • Suggested key budgetary changes to increase company profits. • Produced and reviewed audit reports for submission to inspector general and advised inspector general on audit recommendations and internal controls. • Analyzed and managed over 1000 invoices for various clients. • Effectively interacted with Sales Manager and Regional Manager in Monthly meetings, took in-depth notes and disseminated minutes to all attendees. • Completed and mailed bills, contracts, policies, invoices and checks. • Assisted with event planning, including associated travel and logistical arrangements. • Created and maintained detailed administrative processes and procedures to drive efficiency and accuracy. • Communicated with customers via phone and email to confirm deliveries and respond to inquiries. • Updated tracking system with Matching clients information for program