OSMAN AWNI ABOUOBAIDALLAH
Abu Dhabi,AZ
Overview
13
13
years of professional experience
1
1
Certification
2
2
Languages
Work History
Head
Abu Dhabi Fishermen Cooperation Society, ADFCS
12.2017 - 06.2020
- Real estate, property & maintenance (Real Estate Branches Manager): - 1
- Archive Management 2
- Developing Accounting Software using MS Excel 3
- Preparing all Financial correspondences 4
- Revenue & Expenses Data Entry 5
- Auditing rentals contracts 6
- Issue Cheques for rentals 7
- Preparing Monthly Statement Account 8
- Preparing profit and loss Account 9
- Preparing bank reconciliation 10
- Preparing Journal Entries for daily transactions 11
- Auditing for Financial Transactions 12
- Deposit cash and cheques 13
- Receiving Account Statement and returning cheques 14
- Approve Financial Data 15
- Team Leader for Focusa6 Application: 16
- Entering daily data 17
- Revising Financial data 18
- Network Administrator for, in his duties 20
- Account receivable and provider 21
- Preparation of monthly financial report + annual real estate 22
- Preparing rental contracts 23
- Make adjustments on request 24
- Writing the payment permissions of the real estate 1st
- MOB num: 056 8716665 2nd
- MOB num: 056 8868900
Real Estate Department
Abu Dhabi
08.2011 - 11.2017
- Al reem bay tower B – Al reem island
Assistant Accountant & Internal Auditor
07.2009 - 07.2011
administration assistant
04.2009 - 06.2009
Customer Service Admin
10.2008 - 03.2009
Accountant Clerk
05.2007 - 09.2008
Sheikhs Sales Clerk
H.H
11.2006 - 04.2007
Union National Bank
03.2006 - 06.2006
- Experience
- Major Responsibility:
- Perform the day-to-day processing of accounts payable transactions: 1
- Receive and verify invoices and requisitions for goods and services 2
- Verify that transactions comply with financial policies and procedures 3
- Prepare batches of invoices for data entry 4
- Data enter invoices for payment 5
- Process backup reports after data entry 6
- Manage the weekly cheque run 7
- Record all cheques 8
- Prepare vendor cheques for mailing 9
- List all vendor cheques in the log book 10
- Prepare manual cheques as and when required 11
- Maintain listing of accounts payable 12
- Maintain the general ledger 13
- Maintain updated vendor files and file numbers 14
- Print and distribute monthly financial reports
- Complete payroll functions
- Provide administrative support in order to ensure effective and efficient office operations
- Computer & Software
Education
ICDL Course - undefined
Emirates Colleges of Technology
B.Sc. - Accounting
HOSN University, MOTANABY SecondarySchool
English Language Courses - undefined
Score+). ITP TOEFL with (Score - undefined
Skills
undefined
Timeline
Google skills - Digital marketing
03-2022
Head
Abu Dhabi Fishermen Cooperation Society, ADFCS
12.2017 - 06.2020
Real Estate Department
08.2011 - 11.2017
Assistant Accountant & Internal Auditor
07.2009 - 07.2011
administration assistant
04.2009 - 06.2009
Customer Service Admin
10.2008 - 03.2009
Accountant Clerk
05.2007 - 09.2008
Sheikhs Sales Clerk
H.H
11.2006 - 04.2007
Union National Bank
03.2006 - 06.2006
ICDL Course - undefined
Emirates Colleges of Technology
B.Sc. - Accounting
HOSN University, MOTANABY SecondarySchool
English Language Courses - undefined
Score+). ITP TOEFL with (Score - undefined
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