Summary
Overview
Work History
Education
Skills
Skills
Accomplishments
Timeline
Generic

SUHAIR ALI ABDU

Dubai,UAE

Summary

Accounting professional with 14 years extensive experience doing full financial statements and audits. Seeking a position in accounting field where excellent analytical and technical skills can be utilized for the companies profitability.

Overview

14
14
years of professional experience

Work History

Senior Accountant

TRI LINES CONTRACTING LLC
DUBAI, DUBAI
11.2016 - Current
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Updated general ledger with latest entries.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Completed year-end closing processes with controllers and external auditors.
  • Prepared monthly journal entries and reconciliations.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Trained new employees on accounting principles and company procedures.

Document Controller and Junior Accountant

Al Sarh Contracting Company
Dubai, United Arab Emirates
09.2015 - 04.2016
  • Systematized updating of the records and invoice details.
  • Having a good dealing with the suppliers regarding payment.
  • Ensuring a smooth and stable form of Cash inflow and outflow.
  • Preparing Petty Cash Register.
  • Conduct month-end balance sheet reviews and reconciled any variances.
  • Reconciliation of the site bank transactions.
  • Manage billing of invoices.
  • Assisting CFO during clarification of any invoices sent from the site to the Head Office.
  • Having a Friendly and Supportive environment with the team mates for delivering the documents.

Document Controller, Accountant and Auditing

VPSN ASSOCIATES CHENNAI, TAMIL NADU
04.2013 - 06.2014
  • Execute accounts receivable reporting enhancements and reconciliation procedures.
  • Manage accounting operations, accounting close, account reporting and reconciliations Prepare and issue vendor specific documents & reports.
  • Responding to internal and external client queries Develop and maintain appropriate document management procedures and processes.
  • Maintain records and allocate numbers of all controlled documents and respond to requests for document control assigned tasks.
  • Ensure controlled documents meet the standards required by its client.
  • Printing and filing of controlled documents.
  • Ensure that controlled copies of latest approved documents are given to the appropriate staff as applicable and ensure efficient data transmission.
  • Collate all documentation & transfer to Archive when required.
  • Maintain a record of all relevant document control correspondence.
  • All other duties as required by the business.
  • Perform debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.
  • Receive, record banked cash, checks, and vouchers as well as reconciled records of bank transactions.
  • Perform field audits on wide variety of client using Quick Books System.
  • Complete monthly, quarterly and annual bank reconciliations for 11 small companies.
  • Provide reliable and timely project by project expense, capitalization, amortization and spend data for all departments.
  • Review account book entries to ensure accuracy of the G/L.
  • Work with management to document and offset unusual expense variances in their respective areas.
  • Reconciled bank statements to clients books and prepared financial statements from client documents.

ACCOUNTS PROCESS ASSOCIATE

TATA CONSULTANCY SERVICES CHENNAI
11.2011 - 03.2013
  • Renegotiated payment terms with suppliers.
  • Verify details of transactions, including funds received and total account balances.
  • Code the general ledger and process vendor invoice payments.
  • Check the third parties deposited checks, as well as monthly reserve transfers.
  • Revamp accounting quality system to prepare for important audits.
  • Open and assign new client accounts.
  • Coordinate approval processes of all accounts payable invoices.
  • Research and resolve billing and invoice problems.

Education

MASTER OF COMMERCE
2011

BACHELOR OF COMMERCE -

MADRAS UNIVERSITY CHENNAI
2009

MADRAS UNIVERSITY CHENNAI, TAMIL NADU, INDIA -

Skills

Account reconciliations, Accounting, accounting software, accounts payable, accounts receivable, bank reconciliations, billing, book, Budget analysis, Cash-flow, Strong communication skills, credit, client, clients, databases, debit, document management, documentation, ERP, filing, financial statements, funds, general ledger, General ledger accounting, Excel, MS-Office, processes, quality, Quick Books, Maintain records, reporting, Research, SAP, spreadsheets, transmission

Skills

  • Analytical reasoning 
  • Account reconciliations 
  • Public and private accounting 
  • Tally ERP 
  • Strong communication skills 
  • Accounting operations professional
  • Budget analysis
  • Cash-flow report generation
  • MS-Office Excel proficient
  • Proficient in SAP 
  • General ledger accounting aptitude

Accomplishments

  • Accounting Skills Operated computer programmed with accounting software to record, store, and analyze information.
  • Auditing Extensive experience with Financial Statements audits, review compilations and audits for Governmental organizations.
  • General Ledger Accounts Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transactions.

Timeline

Senior Accountant

TRI LINES CONTRACTING LLC
11.2016 - Current

Document Controller and Junior Accountant

Al Sarh Contracting Company
09.2015 - 04.2016

Document Controller, Accountant and Auditing

VPSN ASSOCIATES CHENNAI, TAMIL NADU
04.2013 - 06.2014

ACCOUNTS PROCESS ASSOCIATE

TATA CONSULTANCY SERVICES CHENNAI
11.2011 - 03.2013

MASTER OF COMMERCE

BACHELOR OF COMMERCE -

MADRAS UNIVERSITY CHENNAI

MADRAS UNIVERSITY CHENNAI, TAMIL NADU, INDIA -

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