Hamada Shehata

• Developed and managed budgets, while creating revenue forecasts and tracking cash flows.
• Conducted cost analysis on raw materials, labour, and overhead; prepared standard cost reports.
• Monitored inventory levels, performed cycle counts, and reconciled subledgers for accuracy.
• Collaborated with operations, production, and management to align financial data with business objectives.
• Oversaw accounts payable activities in partnership with outsourcing partners.
• Directed payroll transactions, ensuring accurate accounting entries and validations.
• Managed advance payments and prepaid expenses, ensuring proper invoice recording and vendor confirmations.
• Supervised General Ledger activities and developed cost centres in ERP systems.

• Posted and processed journal entries, ensuring accurate recording of all business transactions.
• Updated accounts receivable, issued invoices, and performed reconciliations on accounts payable.
• Assisted in preparing balance sheets, income statements, and other financial statements per legal guidelines.
• Reviewed expenses and payroll records as assigned, ensuring compliance with company policies.
• Maintained financial data in databases for immediate access and accuracy.
• Prepared and submitted weekly and monthly financial reports.
• Collaborated with senior accountants during monthly and yearly closing processes.

• Implemented approved financial and accounting procedures to ensure compliance.
• Entered purchase and sales invoices, reconciling supplier and customer balances.
• Conducted monthly and annual inventory counts, performing necessary adjustments for showrooms.
• Calculated project costs along with engineer and showroom sales representative commissions.

Managed financial transactions for Owners Associations Al Rabwa Compound, ensuring accurate reporting.
Issued maintenance bills and coordinated with service providers to facilitate services.
Collaborated with auditors to prepare annual financial statements, enhancing compliance.
Developed skills in financial reconciliation and stakeholder communication through hands-on experience.