Experience

ETIHAD AIRWAYS P J S C

• United States
• Aviation and Aerospace Component Manufacturing
• 100 - 200 Employee

• Accounts Payable Specialist

  • Oct 2019 - Present



Autostrad Rent A Car

• United Arab Emirates
• Motor Vehicle Manufacturing
• 100 - 200 Employee

• Billing Officer

  • Jan 2017 - Sep 2019



Maplin Middle East Co LLC

• Abu Dhabi UAE

• Project Coordinator

  • Apr 2014 - Dec 2016



Private Company (Part Time)

• Abu Dhabi

• Accounting Assistant

  • Oct 2015 - Nov 2015

  • Encoding all daily sales and receipts in the system (Focus) - including Backlogs • Preparing petty cash replenishment in the system • Cross checking of the documents in hand to the Summary submitted • Physical Inventory of stocks and items in the store. • Encoding all daily sales and receipts in the system (Focus) - including Backlogs • Preparing petty cash replenishment in the system • Cross checking of the documents in hand to the Summary submitted • Physical Inventory of stocks and items in the store.



Regal Catering Services LLC

• Hamdan St Abu Dhabi UAE

• Accountant

  • Oct 2013 - Mar 2014

  • Prepares monthly invoice • Prepares monthly staff payroll • Prepares monthly Financial Statement (Statement of Financial Performance) • Monitors and records monthly expenses • Directly reporting to Manager and CEO • Keeping/ filing company files in order and safe manner. • Prepares monthly invoice • Prepares monthly staff payroll • Prepares monthly Financial Statement (Statement of Financial Performance) • Monitors and records monthly expenses • Directly reporting to Manager and CEO • Keeping/ filing company files in order and safe manner.



DDT Konstract Inc

• Project Accountant

  • Mar 2012 - Sep 2013

  • Prepares projects’ financial statement and cash flows.• Responsible in all accounting/ financial aspect of the project.• Prepares monthly monitoring and measurements of payables for ISO purposes• Prepares weekly payables of the project.• Processes and distributes Workers payroll (more than 400 construction workers) • Prepares liquidation and replenishment report of petty cash.• Post/record all financial transactions to Accounting System. (QuickBooks & SAP ALL IN ONE)• Checks and monitors petty cash fund. • Monitors Advances to Officers & Employees.• Prepares request for check preparation (RCP) and Accounts Payable Voucher (APV) for supplier, subcon billing, petty cash & others on daily basis. Show less

• Accounts Payable Clerk

  • Apr 2011 - Feb 2012

  • Processes checks for all projects supplier’s payable particularly ready mixed concrete.• Reports prepared checks for fund allocation to VP FINANCE.• Prepares Accounts Payable Voucher.• Posts Accounts Payable Voucher to Accounting system (QuickBooks) • Updates supplier’s subsidiary account. • Prepares Creditable withholding tax certificate (BIR FORM 2307) to suppliers, subcon and others.