Experience

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  Emirates Post

  • Dubai, Dubai, United Arab Emirates

  • Management Accountant

    • May 2022 - Present
    • Dubai, Dubai, United Arab Emirates

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  Al Hail ORIX Finance PSC

  • Downtown Burj Khalifa, Dubai, United Arab Emirates

  • Assistant Manager Finance and Accounts

    • Sep 2011 - Mar 2020
    • Downtown Burj Khalifa, Dubai, United Arab Emirates

    DutiesManaged a team of three accountants to prepare monthly and quarterly reports for Al Hail Holding, Central Bank of the UAE, and ORIX CorporationPrepared monthly and annual financial statement packs and Group Reporting Packs for Al Hail ORIX FinanceDeveloped Consolidated Financial Statements for executing Annual Statutory Audits in association with external auditors, including KPMG and E&YCoordinated with regulatory authorities to file monthly/quarterly/annual compliance reportsRetained all accounting processes for subsidiary companies, including Rentec Machinery and Equipment Rental LLCDeployed new financial products like Factoring, Cheque Discounting and short-term loan accounting processes, and proceduresAnalyzed financial statements, managed cash flows and fixed assets, and forecasted quarterly/annual budgetsEstablished and managed the loan portfolio, liaised with banks, and provisioned delinquent accountsGenerated monthly schedules and reconciled interests, accruals, and prepayments while implementing VAT and reporting quarterly returns to FTA

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  Harsco Infrastructure

  • Sharjah, United Arab Emirates

  • Accounts Supervisor – Assignment Basis

    • May 2011 - Aug 2011
    • Sharjah, United Arab Emirates

    Key ResponsibilitiesMapped and reconciled accounting data to execute monthly trial balancesScrutinized accounts payable before approval by Chief AccountantEvaluated receivables, fixed assets, general ledger data for CRP1, CRP2, and UATImplemented Oracle to streamline accounting processes as the Finance Department RepresentativeReconciled the test data with legacy systems, analyzing and eliminating variances to ensure the smooth transition to the new system

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  Dubai World Trade Center Dubai

  • Dubai, United Arab Emirates

  • Senior Accountant

    • Jul 2008 - Apr 2010
    • Dubai, United Arab Emirates

    Key ResponsibilitiesManaged the accounts of DWTC’s investment properties and events, including the Sheikh Rashid Tower, GITEX, Gulf Food Expo, and the Dubai Boat ShowReconciled month-end balance sheets based on accrued expenses, pre-paid expenses, deferred revenue, and bank statementsSpearheaded the accounting process for DWTC’s hospitality division, comprising of 500 units from the hotels and serviced apartmentsAnalysed variances, comparing actual performance against the budgeted targetsScheduled and executed regular training sessions to help colleagues better understand company processes and proceduresDeveloped and implemented the Chart of Accounts while upgrading the accounting software from GP8 to GP10Implemented the Horizon Property Management Software to manage the revenue allocation of the Investment properties of DWTCComplied with all company policies and departmental procedures, coordinating with senior management to deploy corrective action in case of inconsistenciesLiaised with KPMG to execute internal and statutory annual audits

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  Emirates Integrated Telecommunications Company (du) Dubai

  • Assets Accountant

    • May 2008 - Jun 2008

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  Jumal Al Majid Dubai

  • Dubai, United Arab Emirates

  • Accounts Supervisor

    • Apr 2002 - Oct 2006
    • Dubai, United Arab Emirates

    Joined as a general accountant in JAM subsidiary EPS, reporting to the Chief Accountant. Was later assigned the duties and responsibilities of a Chief Accountant and was reporting directly to the Finance Manager of the division. On successful implementation of centralized accounts through Oracle Financial was promoted to the group finance department as Accounts Supervisor. In this process, successfully carried out data conversion of trial balance for Juma Al Majid-EPS Division.Accounting software: Oracle Financials - ERP.Job Exposure:Accounts Payables.Fixed Assets Module.Looking after the accounts of Global Support Services (a joint venture between JAM EPS and Sony Ericsson ME).Bank reconciliation.General Ledger module.Closing of the books of accounts every month end and preparing P&L and Balance Sheet.Accounting assistance for sister concerns of JAM EPS.Reconciling and matching accounts between branches, the head office for Saudi Projects and Supplies Co., Abu Dhabi EPS and Optics.