Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
14
14
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
Sr. Accountant
Al Masaood Oil & Gas
Dubai
02.2020 - Current
Set up and improved accounting systems and processes to meet business needs and maximize operational success.
Review supplier invoice, payment documents and accounts for discrepancies and resolved variances.
Processing foreign and local currency payment after evaluating all documents.
Verify all components of chart of accounts after posting of transactions and update schedules in excel regularly and accurately.
Ensures all inter-company accounts are reconciled on a monthly basis.
Generate customer’s invoices and ensure 3 ways verification with purchase order, sales order and delivery ticket.
Ensure all invoices are uploaded into customer online portal like SAP Ariba on regular basis.
Review day to day VAT / ICV activities, applying VAT knowledge to situations and addresses complex issues.
Preparing and analyzing financial statements of branch – including profit and loss and cost reports.
Knowledge of data analysis and forecasting methods.
Collaborating with project managers to develop a budget.
Accounts Payable Accountant
Al Futtaim Company LLC (Shared services Automotive)
Dubai
04.2012 - 01.2020
Approve invoices for payment in SAP Ariba P2P (Procure to pay online software) after evaluating all requirements as per company policies.
Responsible to approve the Local Purchase Order (LPO) on behalf of the accounts department.
Manage huge number of vendors and respond to their queries on timely manner.
Manage SAP accounts payable module and maintain vendor’s master data.
Reconcile vendor's monthly statements and related transactions.
Handling and coordinating with more than 30 locations’ staff to do proper goods receiving and invoice verification process on timely manner in SAP Ariba system.
Handling other task time to time assigned by department manager including Working with Account receivable department.
Liaise with collection department and release sales order for customers after thorough examination of customer’s payment plans, payment history and credit line.
Keeping an update on the unpaid invoices and continuous follow up on the recovery of the same.
Organize daily collection report and update debtors aging report in timely manner and final report submission to the management.
Accounts and Administration Manager
Orient Energy Systems FZCO
Dubai
05.2009 - 03.2012
Review & approve payment vouchers before proceeding to the management for cheque or transfer payments
Monitor expenditures, determine budget variances and report the same to management to take effective decisions.
Conduct auditing activities by providing necessary information and preparing requested documentations.
Review and recommend changes to existing accounting procedures in order to have smooth transactions.
Arrange induction program for new comers from out of country.
Plan and schedule office events such as meetings, trainings, conferences, interviews and orientations.
Education
MBA - Business Administration And Management
Cardiff Metropolitan University
Cardiff, UK
01.2017 - 06.2018
Post Graduate - Business Management
Pearson
UK
01.2017 - 12.2017
Bachelor of Commerce - Accounting And Business Management
Govt. Premier College
Karachi, Pakistan
01.1995 - 12.1996
Skills
Strong analytical skills and Multitasking
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Software
SAP
SAP ARIBA
Oracle
Timeline
Sr. Accountant
Al Masaood Oil & Gas
02.2020 - Current
MBA - Business Administration And Management
Cardiff Metropolitan University
01.2017 - 06.2018
Post Graduate - Business Management
Pearson
01.2017 - 12.2017
Accounts Payable Accountant
Al Futtaim Company LLC (Shared services Automotive)
04.2012 - 01.2020
Accounts and Administration Manager
Orient Energy Systems FZCO
05.2009 - 03.2012
Bachelor of Commerce - Accounting And Business Management
Govt. Premier College
01.1995 - 12.1996
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