Dynamic career of over 14 years that reflects rich UAE experience & year-on-year success in Finance & Accounts. Hands-on experience in accounts & finance activities encompassing preparation to verification, consolidation & finalization of accounts, fund arrangement, scrutiny of general ledger, intercompany reconciliation, petty cash management and settlement of payments in coordination with all stakeholders (internal & external). Expertise in conducting financial analysis, creating Business & Financial Model, preparing MIS reports & implementing systems for operational effectiveness, profit analysis & working capital management. Proven skills to evaluate complex, multi-dimensional situations & risk characteristics and achieve profit & business growth objectives within rapid change environment. Experienced in projecting accurate cash forecast to ensure that there is no shortage in hand; taking adequate measures to monitor inflow / outflow of funds towards accomplishment of company objectives. A forward thinking person with strong communication, analytical & organizational skills.
Overview
15
15
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
Airport Services Agent (Documents Check)
Emirates Airlines
03.2006
Worked as Airport Services Agent (Documents Check) at Dubai International Airport.
Chief Accountant
MAG Container Lines L.L.C.
1 2013 - Current
Working as In-charge of monthly financial reports, year-end closing & annual audit
Leading the finance & accounts functions involving determining financial objectives, designing & implementing systems and framing policies & procedures to facilitate process control.
Senior Accountant
MAG Container Lines L.L.C.
01.2010 - 12.2012
Created & recorded asset, liability, revenue & expenses entries by compiling & analyzing account information
Maintained the balances subsidiary accounts by verifying, allocating, posting & reconciling transactions and resolving discrepancies.
Accountant
MAG Container Lines L.L.C.
- 12.2009
Supervised the entire cash, petty cash and bank reconciliation
Prepared & processed the purchase orders, invoices, cheque requests, manual cheques and contract payments.