Experience as Senior Accountant

• Employer

• From

  03 October 2010

• To

  31 December 2014

• Detail

  Major tasks were:
  • Prepared asset and liability entries by compiling and analyzing account information.
  • Prepared payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.
  • Prepared monthly reports on sales, receipts & inventory.
  • Prepared general ledger entries by maintaining records and files; reconciling accounts
  • Reviewed all inter-company transactions and generate invoices to inter companies as necessary
  • Reviewed and recommended modifications to accounting systems and procedures
  • Developed accounting junior staff by coordinating activities and answering questions.
  • Contributes to team effort by accomplishing related results as needed
  
  

Experience as Assistant Accounts Manager

• Employer

• From

  01 January 2015

• To

  30 June 2017

• Detail

  As Assistant Account Manager, my responsibilities were:
  
  • Reviewed monthly reports on the sales, receipts & payments.
  • Reviewed of customer’s aging report.
  • Reviewed and approval of journal entries, creation of inventories and other ledger entries in the books of accounts.
  • Reviewed and sign-off the transfer / resale / NOC documents & update the system.
  • Management and safeguarding of legal documents for the group.
  • Coordination with Collections Department in arranging to issue necessary payment reminders, payment notices and/or termination notices giving due reference to laws and procedures as per Government of Dubai.
  • Coordinated and maintained the implementation of accounting policies and internal control policy & procedures and recommend changes to improve procedures and systems. To assist in ensuring group wide compliance with International Accounting Standards (IAS), (IFRS) and GAAP.
  • Assist in the implementation of accounting ERP system (YARDI, NAVISION). Monitor and review accounting and ERP system reports for accuracy and completeness.
  • Assisted and coordinated in the annual financial audit of the group entities with external auditors.
  • Coordinated collation of information for annual statutory audit required by regulatory body RERA.
  • Assisted in preparation of annual budget and business plan.
  • Assisted in preparation of monthly cash flow.
  • Reviewed payment to the developers & contractors.
  

Experience as Regional Financial Accountant

• Employer

• From

  01 June 2017

• To

  31 May 2018

• Detail

  As the Financial Accountant for the Middle East and North Africa (MENA) Region my role is responsible for:
  
  • Produce financial reports and statements from SAP and to monitor and analyze the accounting data.
  • Cost allocation to right GLs and cost centers.
  • Support the Marketing team to onboard the vendors and to prepare purchase orders and later GRs.
  • Managing the rental payments across the Region and managing the different office expenses across the region.
  • Support the teams for the expense claims.
  • Managing the vendor queries and monitoring the payments.
  • Assist in preparation of budget and business plan.
  • Coordinate and assist the auditors for annual financial audit for different countries in the Region.
  

Experience as Accounts Manager

• Employer

• From

  18 November 2018

• To

  To date

• Detail

  As Account Manager, my responsibilities are:
  
  • Preparation of debtors’ analysis & ensure that customer aging is under control as per policy of the company.
  • Dealing with banks account management and credit lines.
  • Preparation and disbursement of Payroll.
  • Preparation of project accounts and reporting.
  • Reviewing of suppliers' statement.
  • Prepares general ledger entries by maintaining records and files; reconciling accounts
  • Review all inter-company transactions and generate invoices to inter companies as necessary
  • Contributes to team effort by accomplishing related results as needed
  • Management and safeguarding of legal documents for the group.
  • Coordinate and maintain the implementation of accounting policies and internal control policy & procedures and recommend changes to improve procedures and systems. To assist in ensuring compliance with International Accounting Standards (IAS), (IFRS) and GAAP
  • Assist in preparation of monthly cash flow.
  • Review Input & Output VAT & file VAT return on quarterly basis.
  • Monitor cash flows and predict future requirements
  • Compile and analyze financial data in order to make sound financial management decisions in running the business