Experience

Al Mazroui Medical Group

• United Arab Emirates
• Hospitals and Health Care
• 200 - 300 Employee

• Accountant

  • Oct 2018 - Present

  Dubai, United Arab Emirates •Managed AP invoices, optimized vendor relationships, and reconciled credit terms for trade and non-trade vendors. •Executed accrual expense postings, enhancing expense recognition accuracy; reversed provisions. •Verified documents per internal controls, ensuring compliance. •Reconciled custom duty vs. freight agent claims, streamlining reconciliations. •Adhered to VAT guidelines, managed accounts payable, and swiftly resolved discrepancies. •Contributed to accounting policies… Show more •Managed AP invoices, optimized vendor relationships, and reconciled credit terms for trade and non-trade vendors. •Executed accrual expense postings, enhancing expense recognition accuracy; reversed provisions. •Verified documents per internal controls, ensuring compliance. •Reconciled custom duty vs. freight agent claims, streamlining reconciliations. •Adhered to VAT guidelines, managed accounts payable, and swiftly resolved discrepancies. •Contributed to accounting policies, procedures, and implemented software/tools for efficiency. •Gathered, validated, harmonized inter-company transactions for accurate reporting. •Reviewed, reconciled credit card transactions, validated employee claims, upheld financial integrity. •Met receivables targets, sent SOA to customers, pursued timely payments. •Generated weekly vendor aging reports for optimized cash flow management. •Oversaw AR, proactively addressed discrepancies, collaborated for month-end closing. •Maintained prepaid expense schedules for accurate records. •Communicated with clients, informed Finance Manager, maintained rapport. •Substantiated financial transactions through meticulous audits. •Conducted bank reconciliations, managed fixed assets, calculated depreciation. •Prepared and submitted precise VAT returns, tax docs on time. •Monitored petty cash, ensured accurate reimbursements. •Analyzed financial data, provided insights to management. •Supported payroll processing, deductions, withholdings. •Provided financial analysis, actionable recommendations. •Safeguarded sensitive financial, employee info, upheld confidentiality standards. Show less



Abu Dhabi Medical Industries (AMILAB)

• United Arab Emirates
• Hospitals and Health Care
• 1 - 100 Employee

• Assistant Accountant

  • Jan 2017 - Sep 2018

  Abu Dhabi Emirate, United Arab Emirates •Efficiently managed petty cash transactions while maintaining accurate records. •Conducted account reconciliations to ensure financial accuracy. •Oversaw the timely and precise processing of payments and invoices. •Tracked and monitored the company's current and savings accounts effectively. •Maintained an organized system for invoices, official receipts, statements of accounts, and inspection reports. •Handled the preparation and signature collection for all accounts payable… Show more •Efficiently managed petty cash transactions while maintaining accurate records. •Conducted account reconciliations to ensure financial accuracy. •Oversaw the timely and precise processing of payments and invoices. •Tracked and monitored the company's current and savings accounts effectively. •Maintained an organized system for invoices, official receipts, statements of accounts, and inspection reports. •Handled the preparation and signature collection for all accounts payable cheques. •Successfully managed reconciliation and transaction recording for sister companies. •Utilized online banking platforms to perform regular account checks. •Expertly processed a variety of invoices with careful attention to detail. •Ensured accuracy by diligently calculating and verifying payments, amounts, and records. •Monitored credit card expenses and maintained records diligently. •Collaborated seamlessly with sales teams, demonstrating professionalism and finesse, to effectively address customer payment inquiries and concerns. •Created and managed a cheque/payments payable schedule as per Finance manager's instructions, ensuring timely notifications before deadlines. •Provided valuable assistance to senior accountants during audit periods. •Managed daily banking transactions, including deposits, withdrawals, and transfers. •Supported external auditors during annual audit engagements. •Processed payroll entries and reports for employees. •Reconciled company credit cards, expense accounts, and records. Show less