SIWAR HANZOUTI
Dubai,Dubai
Summary
Experienced Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Capable of handling detail-oriented work in methodical and organised fashion. Seeking challenging, growth-oriented position where field expertise, resourcefulness and diligence can make positive impact on business operations.
Overview
5
5
years of professional experience
3
3
years of post-secondary education
Work History
Accountant
MOHAMMED DAWOOD GROUP OF COMPANIES
Dubai
01.2024 - Current
- Prepared monthly bank reconciliations and compiled reports for financial reviews.
- Analysed monthly balance sheet accounts for corporate reporting.
- Generated invoices based on established accounts receivable schedules and terms.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Reconciled accounts from income and expense data to net worth and assets.
- Maintained integrity of general ledger, including chart of accounts.
- Checked and imported payroll and pension data to pay salary deductions.
- Updated journal entries and accounts on accrual.
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Managed financial updates, watch lists and insurance files.
- Trained new employees on accounting principles and company procedures.
- Assessed accounts and accounting systems in cases of alleged criminal activity.
- Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
- Generated account statements outlining payments and balances.
- Recorded sales transactions, outgoing payments, and receipts to support financial governance.
- Monitored accounts payable and receivable statuses, keeping financial records up-to-date.
- Used management software and data analysis to forecast product demand.
- Placed customer orders, providing guidance on product delivery timeframes.
- Prepared monthly reports, account reconciliations and financial statements.
- Oversaw company accounts, bank reconciliations and payments.
Accountant
TELEPERFORMANCE FRANCE
TUNISIA
09.2019 - 05.2022
- Analysed budgets and financial projections for accurate reporting of company performance.
- Reconciled expense reports and financial statements to enforce established cost controls.
- Advised management on financial details related to business operations, inventory levels and budgets.
- Organised and carried out month-end, quarterly and year-end processes.
- Installed internal controls and set up standard procedures for business accounting systems.
- Managed financial updates, watch lists and insurance files.
- Conducted wage reviews to support internal audits.
- Reviewed and processed employee expense reports and vendor invoices for payment.
Education
Bachelor in Accounting -
HIGH INSISTUTE OF ECONOMICS AND COMMERCIAL SCIENCE
TUNISIA 09.2016 - 06.2019
Skills
- Tally Prime (Expert)
- ERP 9
- ERP (Enterprise Resource Planning) software(Expert)
- Intuit QuickBooks specialist
- Cash Flow analysis
- Data trending knowledge
- Accounts Payable and Receivable (AP/AR)
- Payroll processing
- Accounting operations professional
- General ledger accounting
- Account reconciliation specialist
- Strong communication
- Customer relations
- Leadership
- Social media marketing
Languages
French
Proficient (C2)
English
Fluent
Arabic
Proficient (C2)
Italian
Beginner
Timeline
Accountant
MOHAMMED DAWOOD GROUP OF COMPANIES
01.2024 - Current
Accountant
TELEPERFORMANCE FRANCE
09.2019 - 05.2022
Bachelor in Accounting -
HIGH INSISTUTE OF ECONOMICS AND COMMERCIAL SCIENCE
09.2016 - 06.2019
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