Ali Ibrahim

Senior Accountant at Al Zan Building Materials Trading LLC - Wood and Veneer
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Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE

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Credentials

  • Albaraka islamic bank experience certificate
    alBaraka Bank Syria s.a.
    Apr, 2022
    - Nov, 2024
  • Albaraka islamic bank mandate letter
    alBaraka Bank Syria s.a.
    Feb, 2022
    - Nov, 2024
  • Ijarah and its applications
    alBaraka Bank Syria s.a.
    May, 2021
    - Nov, 2024
  • Audi bank experience certificate
    Bank Audi
    Jun, 2019
    - Nov, 2024
  • Certified credit risk officer
    6 Sigma Group
    Nov, 2018
    - Nov, 2024
  • Certified Management Accountant (CMA)
    Al amal center
    Oct, 2015
    - Nov, 2024

Experience

    • United Arab Emirates
    • Wholesale Building Materials
    • 1 - 100 Employee
    • Senior Accountant
      • Jan 2023 - Present

    • United Arab Emirates
    • Construction
    • 1 - 100 Employee
    • General Accountant
      • Apr 2022 - Sep 2022

      . Reviewing and posting all Tenants transactions, (Cash – Credit - Cheques). . Signing up new tenants and explaining rights and responsibilities. . Make new and renewal tenancy contracts. . Ensure and review that all relevant documents is collected from tenants. . Responsible for collecting cash from Tenants. . Make Monthly cash count. . Record all transactions in the leasing system (Payments, Credit Notes, Expenses, petty cash). . Send Daily reports for the management positions. Show less

    • Syrian Arab Republic
    • Banking
    • 100 - 200 Employee
    • Relationship Manager
      • Jun 2019 - Mar 2022

      . Explain to customers the different types of Islamic and murabaha loans and credit options that are available, as well as the terms of those services. . Preparing lending agreements . Obtain and compile copies of loan applicants' credit histories, corporate financial statements, and other financial information. . Meet with applicants to obtain information for loan applications and to answer questions about the process. . Analyse applicants' financial status, credit, and property evaluations to determine feasibility of granting loans. . Review and update credit and loan files. . Handle customer complaints and take appropriate action to resolve them. . Work with clients to identify their financial goals and to find ways of reaching those goals. . Stay abreast of new types of loans and other financial services and products to better meet customers' needs. Show less

    • Lebanon
    • Banking
    • 700 & Above Employee
    • Relationship Manager
      • Nov 2017 - May 2019

      . Meeting with and interviewing corporate and personal customers, discussing their financial requirements and providing appropriate financial advice. . Analyse applicants' financial status, credit, and property evaluations to determine feasibility of granting loans. . Review and update credit and loan files. . Preparing lending agreements. . Promoting the bank's services. . Planning and problem solving. . Preparing reports. . Meeting with and interviewing corporate and personal customers, discussing their financial requirements and providing appropriate financial advice. . Analyse applicants' financial status, credit, and property evaluations to determine feasibility of granting loans. . Review and update credit and loan files. . Preparing lending agreements. . Promoting the bank's services. . Planning and problem solving. . Preparing reports.

    • Egypt
    • Government Administration
    • 1 - 100 Employee
    • Branch Accountant
      • Sep 2016 - Oct 2017

      . Reviewing and posting all customers transactions, (Cash – Credit - others). . Check and verify the documents (Invoices, Credit notes...). . Responsible for collecting cash sales from sales reps. . Make Monthly cash count and stock count if needed and random. . Record all cash transactions in the system in the branch (Payments, Credit Notes, Expenses, petty cash). . Send Daily reports for branch positions. . Make cash deposits in the bank. . Reviewing and posting all customers transactions, (Cash – Credit - others). . Check and verify the documents (Invoices, Credit notes...). . Responsible for collecting cash sales from sales reps. . Make Monthly cash count and stock count if needed and random. . Record all cash transactions in the system in the branch (Payments, Credit Notes, Expenses, petty cash). . Send Daily reports for branch positions. . Make cash deposits in the bank.

Education

  • Institute of Management Accountants
    Under processing
    2022 - 2023
  • Syrian Virtual University SVU
    Master of Quality Administration - MQA, Quality Adminstration
    2021 - 2023
  • Tishreen University
    Bachelor's degree, Accounting
    2011 - 2015

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