To obtain a position where I can contribute my skills capabilities and experience with an opportunity for advancement.
Overview
15
15
years of professional experience
Work history
Senior accountant
PRESIDENTIAL COURT
ABU DHABI
09.2024 - Current
Successfully launched a full functional AP section for a new entity.
Processed and reviewed invoices monthly ensuring 100% accuracy and on time payments.
Ensured company's adherence to tax laws by accurately filing VAT returns on time.
Enhanced supplier relations through prompt query resolution and regular communication.
Automated routine tasks using software solutions, improving productivity.
Provide reliable support as payroll backup, ensuring business continuity.
Payables Specialist
ADEO
02.2022 - 07.2024
Review and process invoices for payment, ensuring accuracy and adherence to company policies.
Match invoices with purchase orders and receiving documents to verify quantities and prices.
Resolve discrepancies with vendors regarding invoice issues, pricing, and payment terms.
Prepare monthly VAT returns report for Department of finance Abu Dhabi
Prepare quarterly, semi annual, and annual Payables accounts closing and reconciliation within AP major accounts within 10 working day of the following month
Enhance Payables dashboard with detailed analytics & KPIs
Design payables procedures awareness tool for supplier's FAQ to limit supplier request rejections
Payroll Specialist
ADEO
01.2019 - 01.2022
Executed monthly payroll and pension procedures with meticulous attention to detail.
Prepare monthly payment costing, along with annual Payroll accounts closing and reconciliation within agreed timeframe
Evaluated discrepancies and rectified payroll errors.
Responded to enquiries and provided information regarding payroll related matters.
Collaborated with HR department to streamline employee data.
Managed employee records on database to maintain accuracy and updated information.
Financial Policy & Budgeting Specialist
ADEO
04.2015 - 12.2019
Coordinate & review government entities financial policy drafts and make the necessary recommendations
Coordination with the Department of Finance to develop a general plan of the general budget of the emirate
Coordination with all concerned sectors to review the budget submitted by all government entities and make the necessary recommendations
Review quarter annual reports, semi-annual of government entities expenses and revenues and make notes of it
Study governmental entities own requests for additional budget request during the current year and make recommendations
Provide the necessary financial support / Opinion and for any of the Executive Council and the Executive Committee represented in the financial notes for all topics Committees
Financial Analysis Specialist
ADEO
01.2014 - 04.2015
Provide the necessary financial support and for any of the Executive Council and the Executive Committee represented in the financial notes for all topics Committees
Coordination with the Department of Finance to develop a general plan of the general budget of the emirate
Coordination with all concerned sectors to review the budget submitted by all government entities and make the necessary recommendations
Prepare drafts of clarifying questions / enquiries which are to be sent to the concerned government entity so that the necessary information is gathered in order to fully understand and study the request
Preparing the agenda contents and documentation for the Executive Council, the Executive Committee, and the Economic Development Committee's sessions.
Accountant
Sheikh Khalifa Medical City
09.2010 - 12.2013
Processing the day to day operations within the accounts receivable department/section
Coordinating with various departments/sections of facility on accounting related activities
Assisting in the critical review and analysis of current accounting and related procedures in order to recommend and implement changes leading to best-practice operations
Ensuring that cash and credit collection processes comply with established policies and procedures Interacting with internal and external auditors in completing audits
Processing electronic remittances and balances to wire transfer as appropriate
Identifying correct insurance carriers/claims, patient payments and posting to correct accounts
Posting payments received to the relevant financial system
Inputting payment and adjustment data onto accounts
Reconciling daily bank deposits to bank statements
Working with other departments/sections such as general ledger department/section personnel to ensure that daily cash deposits are balanced with daily postings, and assisting general ledger department/section with daily reconciliation
Producing relevant reports, such as revenue and collection reports, rejected claims report and monthly claim report as well as reports on an adhoc basis for management