SAP ECC
Hi, I’m
Ibrahim Bilal
Dubai
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
8
years of professional experience
Work History
Dell Technologies
Senior Accountant
02.2020 - 02.2024
Job overview
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Prepared monthly journal entries and reconciliations.
- Assisted in upgrade and conversion of in-house financial systems.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
- Successfully managed multiple high-stakes projects concurrently, consistently meeting deadlines while maintaining exceptional attention to detail and quality control.
- Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Enhanced financial transparency by creating user-friendly dashboards that displayed key performance indicators for easy tracking and decision-making support.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
Ocean Wings
Senior Accounts Assistant
08.2018 - 12.2019
Job overview
- Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
- Transferred data and documents to facilitate system migration and software updates.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Streamlined the invoicing process for improved efficiency and timely payments from clients.
- Input financial data and produced reports using CRM, ERP etc
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Ensured timely month-end closing by efficiently completing all assigned tasks within deadlines.
- Matched purchase orders with invoices and recorded necessary information.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Presented audit findings to accounting manager after reviewing results and paperwork.
- Completed payroll functions to facilitate accurate and prompt staff payments.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Roud Care Trading Est
Junior Accountant
06.2016 - 07.2018
Job overview
- Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
- Offered advice and direction to help clients better understand financial goals.
- Diminished outstanding debts by analyzing accounts for issues.
- Facilitated communication between different departments regarding expense report approvals, promoting efficient workflow across teams.
- Implemented and maintained internal controls and accounting procedures.
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Demonstrated a high level of initiative and creativity while tackling difficult tasks.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Improved tax compliance by accurately preparing and filing federal, state, and local tax returns.
- Enhanced financial accuracy by reconciling accounts and analyzing financial statements.
- Reduced errors in financial reporting through meticulous review and analysis of documents.
- Managed client billing process to ensure prompt payment, improving cash flow management.
Education
Johns Hopkins UniversityOnline
Business Analytics With Excel from Elementary To Advanced
04.2020
University of PennsylvaniaOnline
Diploma in Accounting Analytics from Advanced Accounting
06.2018
St. Philomena CollegePuttur
BBA from Human Resources Management
06.2016
Skills
- Certified Financial Consultant
- Annual reports
- Stock Valuation
- Process evaluations
- Business Intelligence
- Oracle Financials
- Profits and losses tracking
- Value Added Tax Compliance
- Bank Reconciliation
- Payroll Processing
Software
NetSuite
Microsoft Dynamic 365 Business Central
TallyPrime
Sage Intacct
Languages
English
Bilingual or Proficient (C2)
Arabic
Upper intermediate (B2)
Hindi
Bilingual or Proficient (C2)
Malayalam
Bilingual or Proficient (C2)
Tamil
Upper intermediate (B2)
Urdu
Advanced (C1)
Marital Status
Single
Licenses
Valid Indian Driving License
Valid KSA Driving License
Timeline
Senior Accountant
Dell Technologies
02.2020 - 02.2024
Senior Accounts Assistant
Ocean Wings
08.2018 - 12.2019
Junior Accountant
Roud Care Trading Est
06.2016 - 07.2018
Johns Hopkins University
Business Analytics With Excel from Elementary To Advanced
University of Pennsylvania
Diploma in Accounting Analytics from Advanced Accounting
St. Philomena College
BBA from Human Resources Management
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