Gamal Nasser Abdelkader

Experience

• 

  MSP Tech club - Al-Azhar university

  Sept 2019 - Jul 2022

  ( MSP ) Microsoft student partner
• 

  Business compaq

  Jun 2020 - Mar 2022

  Accountant

  Receivable and payable Accounts1- Customer and supplier invoices are recorded in the journal. 2- Transferring from the journal to the general ledger. 3- Preparing receipts and payments reports. 4- Matching balances and making adjustments, if any.

• 

  B.TECH

  Jun 2022 - now

  Full control of the branch financial operations.• Inventory branch lockers daily, review all POS accounts and provide support in premium collection and financial operations.• Receive cash and Visa collections and installment requests from sales representatives on a daily basis.• Prepares the necessary reports in case of irregularities in the branch.• Prepares the necessary reports in case of irregularities in the branch.• Execute all branch bounces from invoices, work orders, bills of exchange, and payments.•Review and mail journals twice a week.• Query payment clearances from the administration and deliver them to customers.• Review the implementation of external sales documents and coupons.• Receive and send customer checks and follow up the collection to carry out the sales process for customers.• Train salespeople to execute financial processes and provide support.• Review customer signatures and make sure they are correct before executing the sales process.• Show less Responsible for customer accounts and financial control.- Pulling daily reports and reconciling them with the cash balance in the vault with the system balance, following up on the completion of the deposit, and reporting in case of exceeding the authorized limit.- Collecting installments and making invoices.- Execute all transactions in the branch, including invoices, work orders, bills of exchange, and payments.- Reviewing executed installment requests, reviewing the invoice, contract, and deed, receiving clearances from management and delivering them to customers.- Sends the executed installment requests to the branch and stores three times a month.- Receives collections from cash Visa and installment requests executed by the instruction officials on a daily basis.- Review the execution of outside sales documents and vouchers.- Receive and send checks for customers and follow up on the implementation of sales processes for customers. Show less Responsible for customer accounts and financial control.• Draws and reconciles daily reports with the cash balance in the vault with the system balance, following up on the completion of the deposit, and reporting in case Exceeding the permissible limit.• Collecting installments and making cash and installment invoices.• Carrying out all operations in the branch, including invoices and work orders, Bills of exchange and making payments.• Reviews executed installment requests and reviews invoice scan the contract, the bond, and receiving and delivering clearance from the administration for customers.• Sends installment requests executed at the branch and three stores times a month.• Receives amounts collected from cash , Visa, ans installment requests implemented by daily deliverables.• Reviews the execution of external sales documents and coupons.• Receives and sends customer checks and follows up on collection implementation Sales process to customers. Show less

  • Financial Controller

    Jun 2024 - now

  • Senior Accountant ( Branch )

    Jun 2023 - Aug 2024

  • Branch Accountant

    Jun 2022 - May 2023