Finance and Accounting professional with over 20 years of experience in accounting, financial management, budgeting, accounts payable, procurement, financial reporting, and government financial systems. Currently working as Head of Accounts in a government educational institution in Dubai, managing budgets, payments, financial reports, VAT, contracts, and financial operations using Oracle GRP and Hyperion systems. Strong experience in financial controls, audits, bank transfers, financial analysis, and cost control.
Overview
24
24
years of professional experience
1
1
Certification
Work History
Head of Accounts
Sheikh Rashid Bin Saied Islamic Institute
Dubai
08.2021 - Current
Managing financial operations in a government educational institution funded by the Department of Finance.
Preparing annual budgets and budget transfers.
Budget monitoring and expenditure control.
Processing payments through Oracle GRP financial system.
Preparing Payment Approval Memos (PAM).
Managing accounts payable and supplier payments.
Handling VAT transactions and tax invoices.
Preparing Purchase Orders (PO) and contracts.
Coordinating with Department of Finance and Support Service Center.
Preparing financial reports and budget reports.
Managing bank transfers and foreign payments.
Handling asset disposal and financial settlements.
Managing petty cash and reconciliations.
Working on Oracle GRP system and Hyperion budgeting system.
Ensuring compliance with government financial procedures and internal controls.
Managing financial operations in a government educational institution funded by the Department of Finance.
Communicating with suppliers and obtaining quotations.
• Preparing purchase requests and purchase orders (PO).
• Reviewing quotations and supplier comparisons.
• Reviewing and approving purchase orders based on budget availability.
• Coordinating purchase approvals with management.
• Following up with suppliers regarding delivery and invoices.
• Reviewing supplier invoices and matching them with purchase orders and contracts.
• Maintaining supplier records and contracts.
• Ensuring purchases are within approved budgets.
• Participating in vendor selection and price negotiation.
• Monitoring purchase expenses against budget.
• Coordinating between procurement, finance, and management.
• Managing supplier payments according to contract terms.
• Preparing procurement reports and purchase analysis when required.
Senior Accountant
Noortec Electromechanical Works
Dubai
05.2013 - 08.2021
Preparing financial reports, balance sheet, and profit & loss statements.
Managing accounts payable and accounts receivable.
Bank reconciliation and cash reconciliation.
Processing supplier payments and payroll.
Budgeting and cost control for company expenses.
Reviewing contracts and analyzing financial impact.
Handling VAT implementation and VAT return submission.
Coordinating with auditors and preparing audit schedules.
Managing procurement and purchase orders.
Monitoring company expenses and cost control.
Payroll processing and employee records management.
Accountant
Income Marketing
Cairo
04.2004 - 04.2013
Accounts receivable and payable management.
Bank reconciliation and petty cash management.
Month-end closing and financial reports preparation.
Balance sheet and profit & loss preparation.
Payroll preparation and employee accounts.
Audit preparation and financial reporting.
Accountant
National Bank for Development
Cairo
03.2003 - 03.2004
Loan accounting and back-office operations.
Preparing monthly loan financial statements.
Recording and verifying financial transactions.
Accountant
Tie House
Cairo
01.2002 - 02.2003
Data entry and accounting records.
Supplier payments and cash management.
Inventory control and accounts reconciliation.
Education
Bachelor of Commerce - Accounting
Cairo University
Egypt
01-2001
Skills
Financial Accounting
Supplier negotiation
Oracle GRP
Hyperion budgeting
Budget Preparation & Budget Control
Financial Reporting
Accounts Payable & Accounts Receivable
Procurement & Purchase Orders
VAT Accounting
Bank Transfers & Foreign Payments
Government Financial Systems
Contract Management
Asset Management
Financial Analysis
Internal Controls & Audit
Cost Control
Payroll Processing
Advanced Excel
Financial reporting
Budget management
Accounts reconciliation
Certification
ISO 9001:2015 Internal Auditor Training, United Registrar of Systems (ME) FZC, 2018