Mujtaba Fathelrahman Jailni

• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Evaluated and improved financial records by accelerating cash collection process.
• Handling day-to-day accounting processes to drive financial accuracy.
• Increase the efficiency of the business process by increasing the learning curve by 20%.
• Help in decreasing company total expenses by 5% per month by eliminating non added value activities.
• Enhance the strategic planning process by using ( Michel porters 5 forces model ).

• Credit Terms: Review and adjust credit terms to encourage faster payments. Offering discounts for early payments and penalizing late payments to motivate customers to settle their invoices sooner.
• Bad Debt Analysis: Identify minimum of 10 accounts per day and track their probability of collection.
• Assist in increasing company sales by 12% per quarter by expanding and targeting new geographical areas.
• Managed over 50 customers account reconciliation per day .
  Increase receivables collection percentage by 30% per month.
  Decrease expenses by 25% per month by applying cost and benefit analysis.

Bank Reconciliation:-

• Reconcile 5 days banks per day and prepare daily closing entries.
• Variance Analysis: Collaborate with budget managers to analyze budget-to-actual variances related to accounts receivable.

• Established records of daily operations.
• Reviewing salary staff sheets before being issued by STD department.
• Reconciling 20 clients accounts per day and finalize journal entries
• Working closely with clients to determine their banking needs and to provide individualized service by providing tailored banking solutions.
• Classify and review minimum of 30 accounts per day .