Wafaa S.

GlaxoSmithKline, Cairo:

• Managing SG&A / A&P finance and accounting operations.

• Manage narrow side of accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition

• Coordinating and directing the preparation of the budget and financial forecasts and report variances

• Preparing and publishing timely monthly financial statements.

• Research technical accounting issues for compliance

• Support month-end and year-end close process

• Ensure quality control over financial transactions and financial reporting.

• Develop and document business processes and accounting policies to maintain and strengthen internal controls

• Additional controller duties as necessary

, Everlife, Al Sheikh Zayed, Giza

• Initiated process improvements that increased the efficiency of budgeting cycles while maintaining accuracy standards.

• Supported executive decision-making by providing data-driven insights on revenue trends and cost drivers.

• Optimized cash flow management through meticulous tracking, forecasting, and proactive communication with stakeholders.

• Identified new investment opportunities through thorough due diligence and evaluation of growth potential.

• Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.

• Determined pricing, margins and risk factors for active and proposed projects.

• Developed and implemented financial models to analyze complex information and assess health of organization.

• Developed corporate investment strategies to drive growth and security.

• Settle incoming payments with open items that are outstanding on customers' accounts.

• Work on Credit Management activities and support the whole region.

• Communicate with distributors to troubleshoot errors and respond to inquiries

• Recommend problem resolutions while clarifying and solving deducted and disputed items.

• Monitor the team's performance, drive the improvement of KPIs, and ensure adherence to compliance.

• Maintain hands-on knowledge of all processes performed by making Management monitoring report (MM) that assist team members in resolving any related process issues, and provide support during critical working days

• Ensure timely month-end Order to Cash closing activities and reporting requirements.

• Bad debt, incentive, and bonus calculation.

• Dealing with account payable and accounting receivable transactions.

• Input daily accounting transactions record by the Quick book system.

• Operated the online Payroll services Analyses & Forecasting Services.

• Made and analyzed financial reports.

• Managed all the financial process.

• British University in Egypt, Cairo (Egypt)

• London south bank university (Validation)

Inact House, Cairo•

.The American University in Cairo (AUC)