Motivated professional eager to embrace new challenges. Demonstrates a strong work ethic and adaptability, complemented by exceptional interpersonal skills. Proven ability to work independently and rapidly acquire new competencies.
Overview
8
8
years of professional experience
Work History
Accountant
Innovex Technologies LLC
Dubai
03.2023 - 06.2025
Managed client accounts for payables and receivables processes.
Coordinated payment schedules with vendors and clients for timely transactions.
Reconciled customer accounts to ensure accuracy and resolve discrepancies.
Collaborated with sales teams to address billing inquiries and disputes.
Generated aging reports to track outstanding invoices and follow-ups.
Assisted in month-end close activities related to accounts receivable.
Generated monthly statements for customers with outstanding balances.
Reconciled bank statements against company's general ledger accounts on a regular basis.
Managed collections process for overdue invoices by contacting customers via telephone or email.
Processed payroll data using specialized accounting software for accuracy.
Managed employee timecards and verified hours worked each pay period.
Responded to employee inquiries regarding payroll discrepancies and adjustments.
Accounts Payable Clerk
Quality Equipment Rental LLC
Dubai
05.2019 - 01.2023
Processed vendor invoices and managed payment schedules accurately.
Verified purchase orders against received goods for discrepancies.
Maintained organized filing system for invoices and payment records.
Collaborated with vendors to resolve billing inquiries promptly.
Assisted in month-end closing procedures for accounts payable.
Supported audits by providing requested documentation and reports.
Reconciled monthly statements and transactions to keep records accurate and current.
Branch Supervisor
Ahmed Store
Doha
01.2017 - 02.2019
Maintained inventory records and coordinated supply orders for the branch.
Maintained an up-to-date knowledge of products and services offered by the company.
Created and maintained filing systems for records, documents, and correspondence.
Prepared invoices for payment processing in accordance with company policies and procedures.
Managed petty cash transactions on behalf of the branch office.
Generated daily sales reports for management review purposes.