Mohammed Fuad

• Controlling accounting operations and functions related to payroll, payables, receivables, fixed assets and general ledger.
• Oversee preparation and review of monthly, quarterly, and annual reports beside tax filings.
• Coordinate internal/external audits and oversee implementation of agreed-upon recommendations.
• Review accounting policy and procedures on annual basis to incorporate any required update and to comply with IFRS.
• Increased revenue assurance by assisting with operations management to implement internal controls within operations.
• Reviewing financial processes regularly to identify gaps and implement changes and improvements.
• Continuously seeking to utilize technology to enhance accuracy of financial results and increase automations.
• Providing advice to senior management regarding financial decisions.
• Oversee hiring and career development of accounting department staff.

• Worked cross-functionally with sales, management and legal departments to maintain effective operations and to monitor Billing cycle end to end.
• Established Credit and Collection policy and procedures to control and manage process and ensure recovery of delinquent cases.
• Ensure proper timing and application of revenue recognition rules in accordance with IFRS.
• Leads process improvement initiatives, for complex billing, revenue and AR issues.
• Overseen negotiations for settlements and payment terms with customers.
• Developed and implemented methods to expedite payments and customer resolutions.
• Investigated and evaluated customers for creditworthiness and potential risk factors.
• Set objectives for accounts receivable and credit control teams in alignment with company's goals

Overseen entire cycle of revenues & collection. Mainly was responsible of setting objectives of receivables unit, overseeing billing cycle, preparing revenue analysis for management, and assisting in monthly closing and revenue budgeting.

Worked on different accounting tasks such as preparation of Receivables billing, auditing Payable invoices, payroll and Bank reconciliation.