Felwa Ismail Al Gergawi
Dubai,DU
Summary
Accomplished financial management and accounting professional with 22 years of demonstrated positive impact company growth. Proven skill in employing accounting and financial management best practices and team leadership. Committed to introducing changes to achieve continuous improvement and successfully influencing processes driving operational excellence. Expertise in financial statement preparation and analysis, Dedicated to leveraging financial insights to drive strategic decisions and support organizational objectives.
Overview
23
23
years of professional experience
1
1
Certification
Work History
General Ledger Head of Section
Dubai Academic Health Corporation - Dubai Health
07.2022 - Current
- Oversee the general ledger, ensuring accurate and timely recording of all transactions, and perform account analysis and reconciliations.
- Prepare and analyze financial statements (income statements, balance sheets, cash flow statements) in compliance with IPSAS & IFRS standards.
- Manage and execute the processes for closing books each month, quarter, and year.
- Develop and implement new policies and procedures to improve the efficiency and accuracy of the general ledger function.
- Support both internal and external audits by providing necessary documentation and information.
- Supervise and guide the general ledger team to ensure high performance and efficiency.
- Ensuring that all instructions and circulars from DoF are done on time.
General Ledger Head of Section
Dubai Health Authority -Government of Dubai
02.2016 - 07.2022
- Oversee the general ledger, ensuring accurate and timely recording of all transactions, and perform account analysis and reconciliations.
- Prepare and analyze financial statements (income statements, balance sheets, cash flow statements) in compliance with IPSAS & IFRS standards.
- Manage and execute the processes for closing books each month, quarter, and year.
- Develop and implement new policies and procedures to improve the efficiency and accuracy of the general ledger function.
- Support both internal and external audits by providing necessary documentation and information.
- Supervise and guide the general ledger team to ensure high performance and efficiency.
- Ensuring that all instructions and circulars from DoF are done on time.
Accounts Payable Head of Section
Dubai Health Authority - Dubai Government
01.2014 - 02.2016
- Manage and mentor a team of 20 Accounts Payable professionals, fostering growth, accountability, and high performance.
- Oversee the full-cycle Accounts Payable process, ensuring accurate and timely processing of high volume invoices monthly.
- Monitor key AP metrics and provide regular reporting on performance, trends, and process improvements.
- Ensure compliance with internal controls, requirements, and Dof policies.
- Partner with Procurement, Treasury, and Accounting teams to support financial goals and operational efficiency.
- Drive process improvements and system enhancements to increase accuracy and efficiency.
- Act as escalation point for vendor disputes and high-priority issues.
Accounts Payable Head of Unit
Dubai Health Authority - Dubai Government
02.2013 - 01.2014
- Self-motivated, with a strong sense of personal responsibility.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
Accountant
Dubai Health Authority - Dubai Government
03.2003 - 02.2013
- Managed financial reporting processes ensuring compliance with accounting standards and regulations.
- Developed and implemented budgeting procedures to optimize resource allocation and control expenditures.
- Analyzed financial data to identify trends, variances, and opportunities for cost reduction.
- Mentored junior accountants, fostering professional development and enhancing team performance.
Education
Higher Diploma - Accounting
Higher College of Technology
Dubai, UAE07-2002
Certificate Diploma - Business
Higher College of Technology
Dubai, UAE07-1997
Business Course -
Dubai Aviation College
Dubai, UAE01-1996
Skills
- Financial Analysis
- Tax Compliance
- Budget Management
- Audit Coordination
- Financial Reporting
- Cost Reduction
- Strategic Planning
- Team Leadership
Certification
VAT
ماليون
Languages
Arabic
Bilingual or Proficient (C2)
English
Advanced (C1)
Timeline
General Ledger Head of Section
Dubai Academic Health Corporation - Dubai Health
07.2022 - Current
General Ledger Head of Section
Dubai Health Authority -Government of Dubai
02.2016 - 07.2022
Accounts Payable Head of Section
Dubai Health Authority - Dubai Government
01.2014 - 02.2016
Accounts Payable Head of Unit
Dubai Health Authority - Dubai Government
02.2013 - 01.2014
Accountant
Dubai Health Authority - Dubai Government
03.2003 - 02.2013
Higher Diploma - Accounting
Higher College of Technology
Certificate Diploma - Business
Higher College of Technology
Business Course -
Dubai Aviation College