I am actively pursuing a long-term opportunity within the business community that leverages my professional experience, education, and skills to drive growth for both my employer and myself. With a strong commitment to contributing value, I am eager to apply my expertise in a dynamic and collaborative environment.
Overview
24
24
years of professional experience
1
1
Certification
Work History
Accounting Manager
ADSS Securities LLC
04.2022 - Current
Working in Accounting Section and Reporting to the Group CFO.
Managed journal entries, collection efforts, Following the Month & Year End Closing Entries.
Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
Managed relationships with External Parties Such as Banks & EY Auditors.
Working with the Internal Departments Such as HR, PR & Operations for any related transactions Like Payroll, End of Services & Sales Reports
Chief Accountant, Admin & HR In charge
Optim Technologies Group LLC
01.2016 - 04.2022
Establishing the New Accounting System in the Company (Quick books, & Oracle)
Prepare & supervise the day-to-day accounting activities & Human Resources Tasks in the Company
Prepare & Supervise of the financial statements & the reports and approve them, before being forwarded to the management & Auditors
Maintain contact and deal with key external parties such as Banks, Customers, Suppliers & Auditors
Working together with the project Managers for Calculation the Tenders or Projects Cost & Reviewing Proposals & Follow Up with the Customers for Signing the Contracts
Assist in the process of budget preparation through collection and analysis of data Available
Check & prepare the payroll data & personnel benefits & Compensation before it is finally approved
Sales (Billing), revenues and accounts receivable
Procurements and accounts payable
Dealing with assets' Property, plant and equipment
Reviewing & improving the internal control system in the Company with the Auditors
VAT Preparation and Tracking and doing the Payments on time
Chief Accountant/ Senior Accountant
Tawasul Media Monitoring (AIS Group)
10.2008 - 12.2015
Establishing the New Accounting System in the Company (Quick books & SAP)
Supervise & prepare the day-to-day accounting activities & Human Resources Tasks in the Company
Supervise & prepare of the financial statements & the reports and approve them, before being forwarded to the management
Maintain contact and deal with key external parties such as banks, affiliates, customers & suppliers
Working together with the project Manager for Calculation the Tenders or Projects Cost
Budget preparation through collection and analysis of data as directed
Check payroll data & personnel benefits before it is finally approved
Following the Sales (Billing), revenues and accounts receivable
Procurements and accounts payable
Dealing with assets' Property, plant and equipment
Senior Accountant
AP & GL Department - Dubai Health Authority (DHA) - Dubai Government
01.2007 - 10.2008
Supervising Payable Department work duties
Supervising and maintaining prepayments for all Hospitals, Clinics, departments and making the monthly amortization or applying for it
Preparing and checking suppliers' liabilities reports before being sent to the management
Supervising and handling multi payments for a huge projects & other G/L Accounts (Retentions, Advance Payments, ...) & dealing with all Departments regarding approval and solving Pending L.P.O.s
Work with the Different Departments management & be aware of the challenges faced in the Department and suggest opportunities for improvement
Senior Accountant/Accountant
AL Habtoor Group LLC - Transportation Division - Valtrans Transportation Systems & Services
10.2003 - 01.2007
Supervise & prepare the day-to-day accounting activities
Supervise & prepare of reports and approve them & Assist in the preparation of financial statements
Before being forwarded to the management
Maintain contact and deal with key external parties such as banks, affiliates, customers & suppliers
Process of budget preparation through collection and analysis of data as directed
Prepare & Check payroll data before it is finally approved
Utilize the computerized finance system to its maximum potential and guide subordinates in its effective use
Following the Sales, & revenues & accounts receivable, & Responsible of Procurements & accounts payable
Dealing with assets' Property, plant and equipment
Work with the Operations management & be aware of the challenges faced in the operations and suggest opportunities for improvement
General Accountant
Juma Al Majid Est. Head Office
06.2001 - 02.2003
Working in Public (GL) & Payable Departments
Make Bank Reconciliations
Deal with all types of petty cash
Education
Bachelor of Science - Accounting
Applied Science University
03.2001
General Secondary Certificate - Science Branch
Imam Malik Secondary School
06.1997
Skills
Accounting Software Oracle Financial
Accounting Software Quick Books
Accounting Software SAP
Microsoft Word, Microsoft Excel, and PowerPoint
HR Law & Regulations
Financial Reports
Accounts Payables & Receivables
Bank Reconciliations
General Ledger
Arabic (Mother Tongue)
English (Professional)
Certification
April2015- Attending CMA Course Part One: Financial Reporting, Planning, Performance & Control & Part Two: Financial Decision Maker.
June2013- CFC (Certified Financial Consultant) From IFC-Canada-
Feb2008- Oracle Accounts Payable Course from Oracle University.
Feb - Aug2003, ACCA part one (Accounting in Business, Management Accounting & Financial Accounting) from London College of Accountancy in London, UK.
Training courses in auditing offices as an assistant of the auditors during my summer holidays.
01 Sept.2000 –01 Oct.2000, Al Dar Auditing Firm. (Jordan)
Sept - Nov2000, Comprehensive Accounting (Theory & Practical) courses from Ishtar Auditing & Accounting Centre in Amman, Jordan.
Core Strengths & Charecteristics:
Excellent self-correspondence, communication skills & Team Worker.
Ability to work under pressure in fast paced environment and manages multiple tasks.
Professional appearance and attitude.
Self-motivated, Confident, Creative, Enthusiastic & capable of working in a challenging environment
References
Available upon request.
Timeline
Accounting Manager
ADSS Securities LLC
04.2022 - Current
Chief Accountant, Admin & HR In charge
Optim Technologies Group LLC
01.2016 - 04.2022
Chief Accountant/ Senior Accountant
Tawasul Media Monitoring (AIS Group)
10.2008 - 12.2015
Senior Accountant
AP & GL Department - Dubai Health Authority (DHA) - Dubai Government
01.2007 - 10.2008
Senior Accountant/Accountant
AL Habtoor Group LLC - Transportation Division - Valtrans Transportation Systems & Services
10.2003 - 01.2007
General Accountant
Juma Al Majid Est. Head Office
06.2001 - 02.2003
General Secondary Certificate - Science Branch
Imam Malik Secondary School
Bachelor of Science - Accounting
Applied Science University
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