Results-oriented finance professional with a strong foundation in accounting, equipped with 5 years of experience in supporting the Order-to-Cash (O2C) function within a Finance department. Proficient in IFRS and experienced in handling PDC management, daily collection control, account reconciliation, and reporting. Skilled in utilizing ERP systems, particularly Sage, and proficient in Microsoft Office tools, including Excel and PowerPoint. A detail-oriented and organized individual with excellent communication skills.
Overview
5
5
years of professional experience
Work History
General Accountant
Al Maha Domestic Workers Supply Services (Tadbeer)
11.2018 - Current
I'm responsible for overseeing the entire Order to Cash (O2C) process, which involves everything from handling sales orders and invoices to managing billing, collections, and revenue recognition for our key clients.
On a daily basis, I keep a close eye on our O2C accounts. This involves making sure everything adds up correctly and that we're following accounting standards (IFRS) and company policies to the letter.
Lead the creation and maintenance of master records for O2C activities, ensuring data integrity and streamlining the order processing workflow.
Play a key role in the month-end book closing process within the O2C function, meeting deadlines consistently and providing accurate financial data for reporting purposes.
I'm the go-to person for audit requests. I provide all the necessary documentation and explanations to auditors, ensuring that our audits go off without a hitch.
Assist in the computation of provisions for doubtful debts in accordance with company policies, contributing to accurate financial reporting and risk mitigation.
Accountant Assistant
Emirates Debt Management Company
07.2018 - 10.2018
I was responsible for meticulously recording and organizing financial transactions, including accounts payable and receivable, to maintain accurate and up-to-date financial records.
I collaborated closely with senior accountants and financial analysts to assist in the development and monitoring of departmental budgets, ensuring that spending remained within allocated limits.
I worked closely with the collections team to oversee the accounts receivable ledger, ensuring that outstanding debts were tracked and addressed promptly.
I actively participated in successful financial audits by external auditors, providing detailed documentation and explanations of financial processes and transactions.
Education
Bachelor of Commerce - Business Management Finance Major
Midlands State University
Zimbabwe
06.2016
Skills
O2C Knowledge
Reconciliation and Substantiation
Risk Management
MS Office Suite
Data Analysis
Customer Service
Timeline
General Accountant
Al Maha Domestic Workers Supply Services (Tadbeer)
11.2018 - Current
Accountant Assistant
Emirates Debt Management Company
07.2018 - 10.2018
Bachelor of Commerce - Business Management Finance Major
Midlands State University
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