Muhammad Nabil

Oversee invoicing, payment collection, and record-keeping to ensure timely AR operations. Implement process improvements, ensure compliance and audit readiness, and prepare AR status reports and cash flow forecasts.

Audited ledgers for accuracy, verified daily AR transactions, conducted monthly reconciliations, and prepared weekly analysis reports to support financial decision-making.

Assisted in preparing financial reports, reviewed journal entries, posted transactions, and managed cash flow statements while providing audit support.

Maintained accurate billing, analyzed aging reports, conducted bank reconciliations, and prepared cash flow forecasts to support liquidity.

Verified and processed vendor invoices, managed payments, allocated expenses, and assisted with month-end close support to ensure compliance.

Pursued Certified Management Accountant (CMA) certification, focusing on advanced financial management and accounting principles.

Completed a diploma in Accounting & Finance covering essential topics such as preparing financial statements, financial management and control, cost accounting, banking operations, and financial reporting.

Bachelor Degree of Commerce with a major in Accounting.