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
MS officeMS-Excel solver and MathematicOther SkillsExcellent Organization and Communication skillsExpert user of MS Office (Word, Excel, Power Point)Project’s Managements Skills and techniquesFlexible, outgoing and good interpersonal skillsExcellent communication skills and presentation
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