AMR ALADS

• Prepared financial reports including balance sheets, P&L, and cash flow statements. • Participated in preparing financial statements for Wadi Degla Holding and other clients. • Conducted account reconciliations and resolved discrepancies. • Maintained accurate tax records and ensured timely submissions. • Provided training and support to junior accounting staff

• Managed day-to-day accounting entries and ensured accuracy in general ledger transactions. • Handled full accounts payable and receivable cycles to support operational cash flow. • Maintained and updated the fixed asset register, ensuring timely depreciation postings. • Assisted in preparing monthly project invoices and supported the collection process.

• Supervised monthly account reconciliations and ensured alignment with company policies. • Reviewed and validated project invoices and followed up directly with clients for collections. • Managed banking operations including Letters of Credit (LCs), Letters of Guarantee (LGs), and other financial transactions. • Handle and monitor all bank-related transactions, payments, deposits, transfers, and reconciliations. • Prepare monthly bank reconciliations and resolve discrepancies. • Maintain accurate records of banking transactions and ensure they are reflected correctly in the accounting system. • Led month-end and year-end closing activities, ensuring timely financial reporting.

• Prepare financial statements and manage the full accounting cycle up to finalization. • Perform monthly reconciliations and resolve discrepancies in financial records. • Implement financial policies and improve internal control procedures. • Monitor inventory records and ensure accurate stock valuation. • Communicate financial results to management clearly and effectively.