Youssef Ezzat

Financial Accountant with 3+ years of practical experience in Accounts Receivable, Revenue Assurance, Treasury coordination, and Advanced Financial Analysis. Proven ability in billing accuracy, revenue leakage detection and prevention, deferred revenue calculation, and IFRS-compliant reporting. Proficient in building and auditing integrated 3-statement financial models, performing DCF valuation, conducting scenario & sensitivity analyses in Excel, and applying forecasting techniques to produce reliable cash and revenue forecasts.

Advanced user of Excel and Power BI for large-dataset analysis and management reporting. Seeking to contribute as a Revenue Assurance Specialist to protect revenue integrity and enhance financial decision-making.

Financial Accountant at German Chemicals for Modern Building (2021-07 – Present)

• Revenue Invoice Booking: Booked, reviewed, and verified revenue invoices using Odoo ERP to ensure accuracy, completeness, and timely recognition.
• Revenue Leakage Detection: Identified and investigated billing discrepancies and system errors; implemented corrective actions that reduced billing exceptions.
• Deferred Revenue & Revenue Recognition: Calculated deferred revenue at each cut-off, prepared breakdowns and journal entries to ensure IFRS-compliant recognition.
• Data Analysis & Financial Modeling: Built financial models and scenario analyses to forecast cash flows and assess revenue sensitivity; used Advanced Excel (pivot tables, VLOOKUP, INDEX/MATCH, macros) and Power BI for dashboards and trend analysis.
• DCF Valuation & Valuation Modeling: Performed discounted cash flow valuations and sensitivity testing to estimate intrinsic values and support investment decisions.
• Auditing and Balancing 3-Statement Models: Audited and balanced integrated Income Statement, Balance Sheet, and Cash Flow models to ensure consistency and correct linkages.
• Scenario & Sensitivity Analysis in Excel: Designed and executed scenario and sensitivity analyses to quantify revenue and working-capital risks under multiple assumptions.
• Forecasting Techniques: Applied forecasting methods (trend analysis, moving averages, driver-based forecasting) for short- and medium-term revenue and cash forecasts.
• System Audits & Reconciliations: Conducted regular reconciliations between the general ledger and sub-ledgers (AR, FA); prepared schedules and supported internal and external audits.
• Fraud Prevention & Controls: Implemented credit-control measures and monitoring procedures for promo codes and billing exceptions to prevent revenue leakage and fraud.
• Stakeholder Collaboration: Coordinated with Treasury, Sales, Operations, and IT to resolve billing issues and align on collection strategies.
• Process Improvement: Streamlined AR follow-up processes and reporting, improving collection efficiency and reducing DSO.
• Audit & Compliance: Maintained documentation and schedules to support audit readiness and IFRS-compliant reporting.

Bachelor of Finance in Finance – Faculty of Commerce, Cairo University (2021)