2004
Bachelor of Science in Accountancy Major in Accounting
University of the East
More Info About Me
Ambitious, motivated, and multi-skilled Accountant with a history of accurately and efficiently supporting accounting activities for a diverse clientele. 13+ years of experience in presenting data, providing financial reports, and delivering profit and loss statements under time pressures.
My Skills and Competencies
Administrative & Clerical
General Accounting
Bookkeeping
Certificates
My Experience and Education
2021
-
2022
Al Faisal Holding – Doha, Qatar
(Accountant)
o Manage all accounting transactions.
o Prepare annual budget forecast.
o Publish financial statements in time.
o Handle monthly, quarterly, and annual closings
o Reconcile accounts payable and receivable
o Ensure timely bank payments.
o Compute taxes and prepare tax returns (UK-based subsidiary books).
o Manage balance sheets and profit/loss statements.
o Prepare monthly MIS reports.
o Recording of regular transactions using an ERP system
o Monthly reconciliation of accounts.
o Prepare monthly management reports.
o Assist in the annual audit.
2008
-
2021
SPICA – Sharjah, UAE
(General Accountant)
o Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure of accounts.
o Analyze and forecast financial requirements for the organization.
o Supervise and ensure efficient working of all financial transactions.
o Monitor and implement all accounts payable check activation and wire transactions.
o Assist departments in the account reconciliation process on monthly basis.
o Administer all bank transactions and oversee data recording procedures monthly.
o Analyze different general ledger accounts regularly.
o Provide support to auxiliary schedules for auditing purposes as per assigned work.
o Analyze different general ledger accounts regularly.
o Develop budgetary plans for processes as per requirement.
o Collate bank statements on monthly basis.
o Design and prepare audit schedules for external audit processors.
o Provide support for the safe keeping of internal expenses in the company
o Posting of regular transactions in the system