Experience

Blink Experience

• Saudi Arabia
• Events Services
• 100 - 200 Employee

• Senior Accountant

  • Jun 2021 - Present



Future Technologies Dubai - Clean Water Solutions

• United Arab Emirates
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• General Accountant

  • Oct 2018 - May 2021



Sarmad Real Estate and Investment

• General Accountant

  • Jun 2017 - Oct 2018

  Establish and maintain accurate, updated records for all daily cash and account transactions, bank deposits and payments, petty cash reports, accounts payable, and accounts receivable. • Prepare and present monthly financial reports, providing senior management with opportunities to improve processes and control proactively. • Leverage analytical skills and business acumen to participate in preparation of operating budgets Establish and maintain accurate, updated records for all daily cash and account transactions, bank deposits and payments, petty cash reports, accounts payable, and accounts receivable. • Prepare and present monthly financial reports, providing senior management with opportunities to improve processes and control proactively. • Leverage analytical skills and business acumen to participate in preparation of operating budgets



Archi Group

• Georgia
• Wholesale Building Materials
• 1 - 100 Employee

• Senior Accountant

  • Jan 2015 - May 2017

  • The sales and materials accounting (receiving sales invoice from sales operator, recording sales transaction in books and issuing VAT invoice );• Preparation, verification and processing of invoices and coding payment documents;• Assign tag numbers to fixed assets;• Bank transfers and cash transactions, appropriate data entries in bookkeeping software "Oris";• Posting of data and balances accounts,cash transactions and maintaining of primary documentation on cash movement;• Prepare financial statements and reports;• Prepare and coordinate tax declarations;• Control debtor/creditors;• Manage payroll;• Prepare monthly/annual reports;



SPAR Georgia

• Georgia
• Retail
• 1 - 100 Employee

• Accountant

  • Feb 2014 - Jan 2015

  • Control Company debtors;• Issue VAT Invoices based on the contracts (lease, Retro-Bonuses , Marketing services );• Control all cash and teller terminal payments in the shops ,• Analyze and discover any shortages and take an action;• Control petty cash;• Register all transactions in the bookkeeping software “Exact”. • Control Company debtors;• Issue VAT Invoices based on the contracts (lease, Retro-Bonuses , Marketing services );• Control all cash and teller terminal payments in the shops ,• Analyze and discover any shortages and take an action;• Control petty cash;• Register all transactions in the bookkeeping software “Exact”.



Goodwill

• Accountant-Operator

  • Dec 2011 - Nov 2013

  Received and confirmed invoices and waybills from company creditors. Maintained accurate record of all transactions in bookkeeping software. • Oversaw effective control of inventory with emphasis on maximizing resources and customer service without compromising cost. Received and confirmed invoices and waybills from company creditors. Maintained accurate record of all transactions in bookkeeping software. • Oversaw effective control of inventory with emphasis on maximizing resources and customer service without compromising cost.