SOMAYAH SHARIF

• Streamlined invoice processing, reducing errors by 20% and increasing productivity by 15%.
• Implemented advanced financial reconciliation processes, enhancing accuracy and saving 10 hours of manual work monthly.
• Created a tool for tracking overdue clients (3+ months) by follow a legal procedure and reducing 75% of outstanding balance.
• Reviewed and reconciled supplier invoices against purchase orders and goods receipt notes using the NetSuite system.
• Managed petty cash expenses for the branch, Achieving a 10% cost reduction while maintaining operational efficiency.
• Documents and invoices keeper for future needs, as algin with the internal auditor to provide documents needed.
• Designed and implemented a Credit Notes and issues tracking file for the branch and clients, achieving 50% account reconciled and reducing client-related issues by 25%.
• Ensured monthly receipt of invoices, accurate payments, and reduced outstanding of AR and AP by 20%.
• Supervised a team of junior accountants, providing training and guidance that increased team productivity by 15%.

• Oversaw payment processes, ensuring compliance with government regulations
• Conducted monthly bank reconciliations and reviewed bank account statements to reconciled and accurate amounts with system records, identifying and correcting any discrepancies
• Managed refund processes for clients who overpaid as advance payment or made duplicate payments
• Preparing financial reports for month end closing

• Learning new materials, processes, and programs quickly.
• Attended training courses to build understanding of processes, techniques, and industry.
• Filled out timesheets and paperwork according to identified requirements.
• Participated in on the job training, working closely with supervisors and coworkers and asking appropriate questions.

Distinction

GPA 3.74 / 4