اسلام محمد عبدالغنى السيد نور الدين

1. Financial & Administrative Duties
• Assist in budgeting, cost control, and financial planning.
• Successfully manage complex financial year-end closings under tight deadlines, ensuring
100% accuracy in financial statements with zero compliance penalties.
• Monitor billing processes, insurance claims, and cash handling.
• Review and approve invoices, expenses, and purchase orders.
• Administer periodic closing process, generate actual costs reports and verify account
reconciliation
• Analyse material variances against the budget lines and communicate them to relevant
stakeholders of the clinics
• Prepare financial analyses and report of the departments
• Monitor bank transactions, bank position statements & foreign currency fluctuations
• Follow-up the collection of Accounts Receivables and escalate overdue amount to relevant
parties
• Help auditors during the auditing process
• Establish & maintain contacts with banks, clients and suppliers
• Prepare and review cash flow data in consultation with project controls forecasts
• Monitor record of procured bank guarantees in relation to client progress payments and
stage of project completion
• Further discuss the course of action required in consultation with team leader
2.Operations Management
• Implement and enforce clinic policies, procedures, and standards.
• Monitor scheduling, patient flow, and waiting times to maintain service quality.
• Supervise and enforce internal control policies and DOA (Delegation of Authority),
safeguarding highly confidential financial data and preventing unauthorized transaction
• Foster a highly productive, task-driven environment within the finance team by introducing
structured workflows, resulting in improved operational efficiency and minimal workplace
friction.
• Ensure the clinic is fully stocked with necessary medical and office supplies.

• Led the optimization of billing system operations, enhancing accuracy and efficiency in invoicing processes to support financial objectives.
• Oversaw customer, bank, and revenue accounts, ensuring meticulous journal entries that uphold financial integrity and compliance.
• Directed a team of accountants, fostering a culture of continuous improvement through training and mentorship, significantly elevating departmental performance.
• Championed best practices in accounts receivable management, driving improved cash flow and significantly reducing days sales outstanding, contributing to overall financial health.
• Collaborated with cross-functional teams to align financial strategies with organizational goals, preparing for a seamless transition into the Chief Accountant role.

• Led daily financial operations, driving accuracy in general ledger, accounts payable, cash flow, and revenue accounting to optimize financial performance.
• Supervised customer, bank, and revenue accounts, ensuring meticulous journal entries to uphold financial integrity and transparency.
• Streamlined supplier payment processes and payment vouchers, guaranteeing adherence to company policies and maintaining comprehensive documentation.
• Cultivated robust relationships with stakeholders, enhancing collaboration and contributing to seamless financial reporting and operations.
• Implemented process improvements that resulted in reduced discrepancies and increased efficiency in financial operations.
• Prepared detailed financial reports and analyses, providing strategic insights to support management decision-making and drive organizational growth.