Experience

Ibdaa Bank for MicroFinance - Syria

• Syrian Arab Republic
• Financial Services
• 1 - 100 Employee

• Deputy General Manager

  • Dec 2019 - Present

  Responsibilities:• Preparing the bank’s business plan with the coordination of other departments.• Ensuring the realization of net income as planned.• Monitoring any deviation in performing the business plan concerning expenditures, deposits, granting loans, cost of fund, etc.• Ensuring investing the bank’s extra liquidity which ensures extra income for the bank.• Contributing to obtain the necessary liquidity needed for granting loans.• Ensuring full implementation of the instructions and regulations set up by The Central Bank of Syria. • Coordinating the finalization of the general assembly meetings.• Reviewing responses to the missions of internal auditor and compliance department with the coordination of other departments.• Making sure that the programming company carry out the modifications and solve the problems in the core banking system and coordinating with all the bank’s departments about any relevant modification.• Reviewing all the bank’s policies and procedures.• Working to establish partnerships with other parties which ensures promotion the bank’s business.• Analyzing the points of weakness and strength inside the bank and with other competitors and setting up constructive working plans accordingly.• Reviewing the client loan applications and recommending approval or not.

• Acting General Manager

  • May 2018 - Nov 2019

  Achievements:• I had a turnkey project carried out for a new fully equipped headquarters because the prior location was too small for the staff and didn’t comply with the conditions of the Central bank.• I filled out the job vacancies by hiring the right people (managerial level). • I switched the core banking system over to the new version.• I improved the infrastructure of the data center in the headquarters by changing hardware and software.• I converted the bank’s office in Shahba city into branch could provide all the bank’s services, which led to the expansion of the premises and reequipping it totally.• I also had the bank’s branch in Swaidaa city expanded• I had all the credit for establishing the Islamic Banking Business including (Shariah Supervisory Board, fully equipped branch, staff, core banking system, etc.).• The net income was 123,439,081 S.P according to the financial statement audited as on Dec.12.2019.

• Financial Manager & Secretary of the Board of Directors

  • Dec 2017 - Apr 2018

  Responsibilities:• Monitoring and interpreting cash flows and predicting future trends.• Formulating long-term business plans.• Developing financial management mechanisms.• Arranging new sources of finance.• Preparing data and information for making reports data analysis.• Keeping abreast of changes in financial regulations and legislation.• Reviewing the periodical reports of the Central Bank of Syria.• Preparing the periodical reports of the board of directors.• Managing the process of preparation of the financial statements in coordination with the external auditor.• In addition, carrying out all the tasks of the Secretary of the Board of Directors.

• Chief Accountant & Secretary of the Board of Directors

  • Oct 2014 - Dec 2017

  Responsibilities:• Ensuring the validity of the journal voucher in the accounting system.• Monthly and yearly Closing.• Monthly bank reconciliation.• Preparing annual/quarterly/monthly periodical reports of The Central Bank of Syria (liquidity reports, balance Sheet, assets & liabilities statements, income statements, cash flow statements, and other reports).• Preparing payroll & social security statements.• Preparing statements of fixed assets inventory.• Verifying the implementation of the policies and procedures in all financial operations.• Preparing payment orders and cheques.• Following up bank payments.• Carrying out all the tasks of the Secretary of the Board of Directors.

• Senior Accountant

  • Oct 2011 - Sep 2014

  Responsibilities:• Entering the Journal voucher into the accounting system.• Following up cash and bank payments.• Preparing / reviewing supplier’s invoices based on contracts.• Monthly bank reconciliation.• Preparing statements of fixed assets inventory.• Preparing payment orders.• Monthly and daily Closing.



M&K Advertising Group sal

• Advertising Services
• 1 - 100 Employee

• Senior Accountant

  • May 2008 - Sep 2011

  Responsibilities:• Following up cash payments.• Preparing / reviewing client’s invoices based on contracts.• Monthly bank reconciliation. • Verifying supplier’s invoices and matching them with related contract/ cost center.• Entering the journal voucher into the accounting system. Responsibilities:• Following up cash payments.• Preparing / reviewing client’s invoices based on contracts.• Monthly bank reconciliation. • Verifying supplier’s invoices and matching them with related contract/ cost center.• Entering the journal voucher into the accounting system.