Mariam Al Marzooqi
Summary
Looking for an opportunity that will enable me to contribute my knowledge of business skills to a challenging position in an Accounting department to contribute to the growth of an organization.
A responsible and hardworking graduate Bachelor who likes challenging work and enjoys completing tasks on time in the accounting field. My priority is to produce accurate work.
Overview
14
14
years of professional experience
Work History
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
- Processing and Approving on Vendor Update Bank Account Details and send it for verification through SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section
- General Payment, Finance department
- Processing on Direct Payment effeciently such as Wesal Flower invoices Payment and Wetex Payment Reward as outsider
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing on Direct Payment for DEWA employees Traffic Fine Recovery of Rental Cars Companies such as Daimond Lease, Emirates Transport and Thrifty Lease through investigation of Traffic Fine payment with HR, Fleet management and Payroll Section
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing and approving on Security Deposit effectively among Dewa SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Clearing the old pending balances in Petty Cash POs as it these comes under his POs list
- These POs balances are pending in GR/IR GL accounts
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Ability to interact with departments' custodian and internal stakeholders
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing Main petty cash and Posting the entry of Local Purchase petty cash, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Releasing the 28 imprest petty cash accounts transactions, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing miscellaneous petty cash vouchers expenses via my portal and deal with employees queries regarding payments, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Tally daily collection, prepare reports, verify with bank deposit, bank statement, and verify cheque return with cash section report, Payment Support Reconciliation Section, Finance department
- Verification of online collection through banks and agencies with SAP reports and bank-statement, Payment Support Reconciliation Section, Finance department
- Prepare ENOC, Etisalat reports and verify with bank statement, Payment Support Reconciliation Section, Finance department
- Liaising with other department related to bank payment and deal with customer's queries related to their payment through banks and e-pay, Payment Support Reconciliation Section, Finance department.
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
- Processing and Approving on Vendor Update Bank Account Details and send it for verification through SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section
- General Payment, Finance department
- Processing on Direct Payment effeciently such as Wesal Flower invoices Payment and Wetex Payment Reward as outsider
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing on Direct Payment for DEWA employees Traffic Fine Recovery of Rental Cars Companies such as Daimond Lease, Emirates Transport and Thrifty Lease through investigation of Traffic Fine payment with HR, Fleet management and Payroll Section
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing and approving on Security Deposit effectively among Dewa SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Clearing the old pending balances in Petty Cash POs as it these comes under his POs list
- These POs balances are pending in GR/IR GL accounts
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Ability to interact with departments' custodian and internal stakeholders
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing Main petty cash and Posting the entry of Local Purchase petty cash, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Releasing the 28 imprest petty cash accounts transactions, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing miscellaneous petty cash vouchers expenses via my portal and deal with employees queries regarding payments, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Tally daily collection, prepare reports, verify with bank deposit, bank statement, and verify cheque return with cash section report, Payment Support Reconciliation Section, Finance department
- Verification of online collection through banks and agencies with SAP reports and bank-statement, Payment Support Reconciliation Section, Finance department
- Prepare ENOC, Etisalat reports and verify with bank statement, Payment Support Reconciliation Section, Finance department
- Liaising with other department related to bank payment and deal with customer's queries related to their payment through banks and e-pay, Payment Support Reconciliation Section, Finance department.
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
- Processing and Approving on Vendor Update Bank Account Details and send it for verification through SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section
- General Payment, Finance department
- Processing on Direct Payment effeciently such as Wesal Flower invoices Payment and Wetex Payment Reward as outsider
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing on Direct Payment for DEWA employees Traffic Fine Recovery of Rental Cars Companies such as Daimond Lease, Emirates Transport and Thrifty Lease through investigation of Traffic Fine payment with HR, Fleet management and Payroll Section
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing and approving on Security Deposit effectively among Dewa SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Clearing the old pending balances in Petty Cash POs as it these comes under his POs list
- These POs balances are pending in GR/IR GL accounts
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Ability to interact with departments' custodian and internal stakeholders
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing Main petty cash and Posting the entry of Local Purchase petty cash, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Releasing the 28 imprest petty cash accounts transactions, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing miscellaneous petty cash vouchers expenses via my portal and deal with employees queries regarding payments, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Tally daily collection, prepare reports, verify with bank deposit, bank statement, and verify cheque return with cash section report, Payment Support Reconciliation Section, Finance department
- Verification of online collection through banks and agencies with SAP reports and bank-statement, Payment Support Reconciliation Section, Finance department
- Prepare ENOC, Etisalat reports and verify with bank statement, Payment Support Reconciliation Section, Finance department
- Liaising with other department related to bank payment and deal with customer's queries related to their payment through banks and e-pay, Payment Support Reconciliation Section, Finance department.
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
- Processing and Approving on Vendor Update Bank Account Details and send it for verification through SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section
- General Payment, Finance department
- Processing on Direct Payment effeciently such as Wesal Flower invoices Payment and Wetex Payment Reward as outsider
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing on Direct Payment for DEWA employees Traffic Fine Recovery of Rental Cars Companies such as Daimond Lease, Emirates Transport and Thrifty Lease through investigation of Traffic Fine payment with HR, Fleet management and Payroll Section
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing and approving on Security Deposit effectively among Dewa SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Clearing the old pending balances in Petty Cash POs as it these comes under his POs list
- These POs balances are pending in GR/IR GL accounts
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Ability to interact with departments' custodian and internal stakeholders
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing Main petty cash and Posting the entry of Local Purchase petty cash, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Releasing the 28 imprest petty cash accounts transactions, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing miscellaneous petty cash vouchers expenses via my portal and deal with employees queries regarding payments, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Tally daily collection, prepare reports, verify with bank deposit, bank statement, and verify cheque return with cash section report, Payment Support Reconciliation Section, Finance department
- Verification of online collection through banks and agencies with SAP reports and bank-statement, Payment Support Reconciliation Section, Finance department
- Prepare ENOC, Etisalat reports and verify with bank statement, Payment Support Reconciliation Section, Finance department
- Liaising with other department related to bank payment and deal with customer's queries related to their payment through banks and e-pay, Payment Support Reconciliation Section, Finance department.
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
- Processing and Approving on Vendor Update Bank Account Details and send it for verification through SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section
- General Payment, Finance department
- Processing on Direct Payment effeciently such as Wesal Flower invoices Payment and Wetex Payment Reward as outsider
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing on Direct Payment for DEWA employees Traffic Fine Recovery of Rental Cars Companies such as Daimond Lease, Emirates Transport and Thrifty Lease through investigation of Traffic Fine payment with HR, Fleet management and Payroll Section
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing and approving on Security Deposit effectively among Dewa SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Clearing the old pending balances in Petty Cash POs as it these comes under his POs list
- These POs balances are pending in GR/IR GL accounts
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Ability to interact with departments' custodian and internal stakeholders
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing Main petty cash and Posting the entry of Local Purchase petty cash, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Releasing the 28 imprest petty cash accounts transactions, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing miscellaneous petty cash vouchers expenses via my portal and deal with employees queries regarding payments, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Tally daily collection, prepare reports, verify with bank deposit, bank statement, and verify cheque return with cash section report, Payment Support Reconciliation Section, Finance department
- Verification of online collection through banks and agencies with SAP reports and bank-statement, Payment Support Reconciliation Section, Finance department
- Prepare ENOC, Etisalat reports and verify with bank statement, Payment Support Reconciliation Section, Finance department
- Liaising with other department related to bank payment and deal with customer's queries related to their payment through banks and e-pay, Payment Support Reconciliation Section, Finance department.
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
- Processing and Approving on Vendor Update Bank Account Details and send it for verification through SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section
- General Payment, Finance department
- Processing on Direct Payment effeciently such as Wesal Flower invoices Payment and Wetex Payment Reward as outsider
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing on Direct Payment for DEWA employees Traffic Fine Recovery of Rental Cars Companies such as Daimond Lease, Emirates Transport and Thrifty Lease through investigation of Traffic Fine payment with HR, Fleet management and Payroll Section
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing and approving on Security Deposit effectively among Dewa SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Clearing the old pending balances in Petty Cash POs as it these comes under his POs list
- These POs balances are pending in GR/IR GL accounts
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Ability to interact with departments' custodian and internal stakeholders
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing Main petty cash and Posting the entry of Local Purchase petty cash, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Releasing the 28 imprest petty cash accounts transactions, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing miscellaneous petty cash vouchers expenses via my portal and deal with employees queries regarding payments, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Tally daily collection, prepare reports, verify with bank deposit, bank statement, and verify cheque return with cash section report, Payment Support Reconciliation Section, Finance department
- Verification of online collection through banks and agencies with SAP reports and bank-statement, Payment Support Reconciliation Section, Finance department
- Prepare ENOC, Etisalat reports and verify with bank statement, Payment Support Reconciliation Section, Finance department
- Liaising with other department related to bank payment and deal with customer's queries related to their payment through banks and e-pay, Payment Support Reconciliation Section, Finance department.
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
- Processing and Approving on Vendor Update Bank Account Details and send it for verification through SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section
- General Payment, Finance department
- Processing on Direct Payment effeciently such as Wesal Flower invoices Payment and Wetex Payment Reward as outsider
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing on Direct Payment for DEWA employees Traffic Fine Recovery of Rental Cars Companies such as Daimond Lease, Emirates Transport and Thrifty Lease through investigation of Traffic Fine payment with HR, Fleet management and Payroll Section
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing and approving on Security Deposit effectively among Dewa SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Clearing the old pending balances in Petty Cash POs as it these comes under his POs list
- These POs balances are pending in GR/IR GL accounts
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Ability to interact with departments' custodian and internal stakeholders
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing Main petty cash and Posting the entry of Local Purchase petty cash, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Releasing the 28 imprest petty cash accounts transactions, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing miscellaneous petty cash vouchers expenses via my portal and deal with employees queries regarding payments, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Tally daily collection, prepare reports, verify with bank deposit, bank statement, and verify cheque return with cash section report, Payment Support Reconciliation Section, Finance department
- Verification of online collection through banks and agencies with SAP reports and bank-statement, Payment Support Reconciliation Section, Finance department
- Prepare ENOC, Etisalat reports and verify with bank statement, Payment Support Reconciliation Section, Finance department
- Liaising with other department related to bank payment and deal with customer's queries related to their payment through banks and e-pay, Payment Support Reconciliation Section, Finance department.
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
- Processing and Approving on Vendor Update Bank Account Details and send it for verification through SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section
- General Payment, Finance department
- Processing on Direct Payment effeciently such as Wesal Flower invoices Payment and Wetex Payment Reward as outsider
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing on Direct Payment for DEWA employees Traffic Fine Recovery of Rental Cars Companies such as Daimond Lease, Emirates Transport and Thrifty Lease through investigation of Traffic Fine payment with HR, Fleet management and Payroll Section
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing and approving on Security Deposit effectively among Dewa SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Clearing the old pending balances in Petty Cash POs as it these comes under his POs list
- These POs balances are pending in GR/IR GL accounts
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Ability to interact with departments' custodian and internal stakeholders
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing Main petty cash and Posting the entry of Local Purchase petty cash, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Releasing the 28 imprest petty cash accounts transactions, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing miscellaneous petty cash vouchers expenses via my portal and deal with employees queries regarding payments, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Tally daily collection, prepare reports, verify with bank deposit, bank statement, and verify cheque return with cash section report, Payment Support Reconciliation Section, Finance department
- Verification of online collection through banks and agencies with SAP reports and bank-statement, Payment Support Reconciliation Section, Finance department
- Prepare ENOC, Etisalat reports and verify with bank statement, Payment Support Reconciliation Section, Finance department
- Liaising with other department related to bank payment and deal with customer's queries related to their payment through banks and e-pay, Payment Support Reconciliation Section, Finance department.
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
- Processing and Approving on Vendor Update Bank Account Details and send it for verification through SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section
- General Payment, Finance department
- Processing on Direct Payment effeciently such as Wesal Flower invoices Payment and Wetex Payment Reward as outsider
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing on Direct Payment for DEWA employees Traffic Fine Recovery of Rental Cars Companies such as Daimond Lease, Emirates Transport and Thrifty Lease through investigation of Traffic Fine payment with HR, Fleet management and Payroll Section
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing and approving on Security Deposit effectively among Dewa SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Clearing the old pending balances in Petty Cash POs as it these comes under his POs list
- These POs balances are pending in GR/IR GL accounts
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Ability to interact with departments' custodian and internal stakeholders
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing Main petty cash and Posting the entry of Local Purchase petty cash, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Releasing the 28 imprest petty cash accounts transactions, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing miscellaneous petty cash vouchers expenses via my portal and deal with employees queries regarding payments, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Tally daily collection, prepare reports, verify with bank deposit, bank statement, and verify cheque return with cash section report, Payment Support Reconciliation Section, Finance department
- Verification of online collection through banks and agencies with SAP reports and bank-statement, Payment Support Reconciliation Section, Finance department
- Prepare ENOC, Etisalat reports and verify with bank statement, Payment Support Reconciliation Section, Finance department
- Liaising with other department related to bank payment and deal with customer's queries related to their payment through banks and e-pay, Payment Support Reconciliation Section, Finance department.
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
- Processing and Approving on Vendor Update Bank Account Details and send it for verification through SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section
- General Payment, Finance department
- Processing on Direct Payment effeciently such as Wesal Flower invoices Payment and Wetex Payment Reward as outsider
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing on Direct Payment for DEWA employees Traffic Fine Recovery of Rental Cars Companies such as Daimond Lease, Emirates Transport and Thrifty Lease through investigation of Traffic Fine payment with HR, Fleet management and Payroll Section
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing and approving on Security Deposit effectively among Dewa SAP system workflow
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Clearing the old pending balances in Petty Cash POs as it these comes under his POs list
- These POs balances are pending in GR/IR GL accounts
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Ability to interact with departments' custodian and internal stakeholders
- Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing Main petty cash and Posting the entry of Local Purchase petty cash, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Releasing the 28 imprest petty cash accounts transactions, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Processing miscellaneous petty cash vouchers expenses via my portal and deal with employees queries regarding payments, Government Dept Payment and Cash Imprest Finance Section, General Payment, Finance department
- Tally daily collection, prepare reports, verify with bank deposit, bank statement, and verify cheque return with cash section report, Payment Support Reconciliation Section, Finance department
- Verification of online collection through banks and agencies with SAP reports and bank-statement, Payment Support Reconciliation Section, Finance department
- Prepare ENOC, Etisalat reports and verify with bank statement, Payment Support Reconciliation Section, Finance department
- Liaising with other department related to bank payment and deal with customer's queries related to their payment through banks and e-pay, Payment Support Reconciliation Section, Finance department.
Senior Accountant
Dubai-Government Workshop
01.2017 - 08.2018
- Prepare monthly budget management report through preparing total budget management report and update line item report, Finance department
- Prepare forms of detailed staffing expenditure estimates, operating expenditure by economic classification, list of ongoing projects and long term purchases for major and minor capital asset clearing account code, Finance department
- Monthly bank reconciliations for expenses and income bank accounts, matching revenues, revenue collection, Finance department
- Inserting daily journal entry in general ledger, employee payroll entries, disclosure of invoices and payment of suppliers, Finance department
- Direct bank transfer to suppliers, movement among departments by adjustments and closing through the departments, Finance department
- Monthly closing accounting periods, claims for transportation of workshop vehicles by police, inserting invoices of administrative applications in oracle, Finance department.
Assistant Manager
Emirates National Bank of Dubai
07.2011 - 01.2017
- Prepare daily balance sheet report, finacle office opening account, posting weekly & monthly entries
- Financial reporting department for four years and eight months
- Create financial reports through oracle, monthly runners of balance sheet & income statement, financial reporting department for four years and eight months
- Financial controls and reconciliations, maintenance and support of all general ledger and core system related aspects, reporting of financials and other reporting requirements for all group subsidiaries, financial reporting department for four years and eight months
- Work on foreign exchange, commodity trading, equity, equity of special loans group, credit, investments of emirates islamic bank profit & loss report, treasury finance department for five months
- Work on procure to pay system, ATM lease approval & purchase committee form through oracle, consumer wealth management cost department for five months.
Trainee
Dubai Police General Headquarters
02.2011 - 04.2011
- Prepare journal entry of salary deductions for employees through using oracle, accounts department
- Work on budget preparation and follow-up budget, financial planning and investment department
- Settlement advances and make invoices, payment department
- The process of data entry checks and confirm it and cheque clearing, Revenue and Treasury Department.
Education
GCC VAT Compliance Diploma
Dubai, UAE 2024(ACCA, 3 PAPERS IA, IFR & UAE TR)
Association of Chartered Certified Accountants
ACCA GLOBAL, UK 2023
Bachelor in Business Administration in Accounting
Dubai Women's College,
Dubai, UAE GPA 3.08, 2011-2013Higher Diploma in Business And Management
Dubai Women's College,
Dubai, UAE GPA 3.20, 2007-2011High School Certificate (Science)
Amna Bint Wahab High School
Dubai, UAE 2004Skills
- Passionate of developing my career in the fields of Accounting
- Highly organized and self driven individual
- Excellent communication skills and Outstanding time management skills
- Familiar with computerized accounting systems (eg SAP, Oracle, Hyperion, Finacle, Peachtree, webforms & IBM cognos software)
- Accurate in dealing with numbers and attention to detail
- Proficient user of Microsoft word, power point, excel & dream weaver
- Accounting Report Preparation and Budgeting
- Information Verification
- Problem-solving abilities
- Teamwork and Collaboration
- Multitasking
Accomplishments
- Award Certificate in Build Your Personal Leadership Brand Training Program, Dubai Electricity & Water Authority 2024
- Award Certificate in Leadership Inside Out Training Program, Dubai Electricity & Water Authority 2023
- Successfully completed three papers of ACCA Association of Chartered Certified Accountants qualified Accountant based on Emirates Association for Accountants and Auditors such as International Auditing, International Financial Reporting and UAE Tax and Regulation, ACCA Global, UK 2023
- Award Fellowship Certificate of UAE Professional Fellowship Programme Accredited in the United Arab Emirates, Emirates Association for Accountants & Auditors, UAE 2023
- Completed the Getting Things Done Virtual Training Program, Dubai Electricity & Water Authority 2023
- Award Certificate in Self Energy Virtual Training Program, Dubai Electricity & Water Authority 2023
- Award Certificate for attending a knowledge webinar entitled Megatrends Affecting Organizations as part of the 2022 webinar series, Government Excellence 2022
- Completed The Role of Digital Transformation in Achieving Excellence and Leading Positions, Dubai Government Excellence 2022
- Award Certificate in recognition of support, cooperation and active participation in AFKARI platform, DEWA 2022
- Achieved Certificate of Standards of Quality Control and Economic Legislation, Bloom Training and Consulting Institute 2021
- Award Certificate in recognition of support and active participation in Finance Dept Creativity Lab Campaign, DEWA 2021
- Achieved Certificate of DEWA's International Excellence Forum, Dubai Electricity & Water Authority 2020
- Completed Shaping Future Tools For Developing Future, Dubai Electricity & Water Authority 2020
- Achieved Certificate of Conflict Management and Dealing with Others, Dubai Electricity & Water Authority 2020
- Award Certificate of Communication for Influence–Level 3 (Interpersonal Effectiveness), DEWA 2020
- Completed Self & Time Management, Dubai Electricity & Water Authority 2020
- Achieved Certificate of How to Release Stress in Work, Dubai Electricity & Water Authority 2020
- Completed Back Safety e-Course, Dubai Electricity & Water Authority 2020
- Completed Budget Preparation Using Hyperion, Department of Finance 2017
- Achieved Certificate of Government Correspondence System, Smart Dubai Government 2017
- Achieved Certificate of Brainstorming sessions, Dubai Government Workshop 2017
- Completed Islamic Banking Products Course, Emirates Institute for Banking and Financial Studies 2016
- Award Certificate of delivering high performance in more than what is expected, Tanfeeth in Emirates NBD group 2016
- Achieved Auditor Certificate for Persons, Accounts Auditors Dept, Ministry of Economy 2015
- Award Certificate of the Best Finance Team of the Quarter 2 for Service Excellence, ENBD Bank 2015
- Award Certificate of the Best Finance Team of the Quarter1 for Service Excellence, ENBD Bank 2014
- Completed ROI on Human Capital Course, Emirates Institute for Banking and Financial Studies 2014
- Achieved Certificate of Work Experience in Accounting, Dubai Police 2011
- Completed Banking Basics Course, Citibank 2006
Languages
Excellent written and spoken skills in English and Arabic.
OBJECTIVE
Looking for an opportunity that will enable me to contribute my knowledge of business skills to a challenging position in an Accounting department to contribute to the growth of an organization.
PROFILE
A responsible and hardworking graduate Bachelor who likes challenging work and enjoys completing tasks on time in the accounting field. My priority is to produce accurate work.
KEY EXPERTIES AND SKILLS
- Passionate of developing my career in the fields of Accounting.
- Highly organized and self driven individual.
- Excellent communication skills and Outstanding time management skills.
- Familiar with computerized accounting systems (eg. SAP, Oracle, Hyperion, Finacle, Peachtree, webforms & IBM cognos software).
- Accurate in dealing with numbers and attention to detail.
- Proficient user of Microsoft word, power point, excel & dream weaver.
- Accounting Report Preparation and Budgeting.
- Information Verification
- Problem-solving abilities
- Teamwork and Collaboration
- Multitasking
REFERENCES
References are available on request.
Timeline
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
Senior Accountants Officer
Dubai Electricity & water authority
09.2018 - Current
Senior Accountant
Dubai-Government Workshop
01.2017 - 08.2018
Assistant Manager
Emirates National Bank of Dubai
07.2011 - 01.2017
Trainee
Dubai Police General Headquarters
02.2011 - 04.2011
GCC VAT Compliance Diploma
(ACCA, 3 PAPERS IA, IFR & UAE TR)
Association of Chartered Certified Accountants
Bachelor in Business Administration in Accounting
Dubai Women's College,
Higher Diploma in Business And Management
Dubai Women's College,
High School Certificate (Science)
Amna Bint Wahab High School
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