Experience

Konoz Properties

• United Arab Emirates
• Real Estate
• 1 - 100 Employee

• Property Consultant

  • Dec 2022 - Present

  Assisting clients to make sound property-purchasing decisions. Finding clients in need of consultancy services through cold-calling, advertising, and business presentations. Analyzing market trends and demographics to identify the most sought-after and profitable areas. Consulting with clients to identify their needs, preferences, and financial concerns. Maintaining an extensive database of all properties for sale. Developing strategies to increase the value of properties for clients looking to sell. Conducting negotiations with real estate agents on behalf of clients. Communicating with legal counsel to prepare sale and lease documents.



Simba Commercial Brokerage LLC.

• Financial Market Sales Agent

  • Apr 2022 - Present

  Sourcing new clients through networking and cold calling Evaluating clients, bonding, and maintaining good working relationships with them. Selling our services over the phone. Explaining the stocks and other financial assets and products to clients. Accordingly making changes in investment strategies based on market conditions Explain stock market terms or trading practices to clients. Explain financial information to customers. Analyze market conditions to determine optimum times to execute securities transactions. Analyze market conditions or trends. Read corporate reports and calculate ratios to determine the best prospects for profit on stock purchases. Identify investment opportunities or strategies.



Wananchi Group

• Telecommunications
• 500 - 600 Employee

• Junior Accountant

  • Jan 2019 - Feb 2022

  • Assist the site team in month end closing. This includes review of subcontractor and other accruals. • Assisted in keeping track of fixed assets and make sure that the fixed assets policy is being followed at all times. • Periodically conduct stock counts and match the quantities with the system. • Monitor revenue accruals to ensure timely invoicing and issuing of credit Notes. • Track of monthly invoicing and reconciliation to monthly results. • Posts financial data to appropriate accounts in an automated accounting system, according to instructions. • Submission of VAT returns and refund. • Invoicing, payments to vendors, accounting inquiries etc. • Accounts Receivable (AR) / Accounts Payable (AP) management. • Prepare journal entries for AR/AP and GL transactions, prepare AR/AP aging reports and follow up. • Assist in processing of internal and external Vendor/Partners payments. • Locate overdue accounts and review the terms of sales, service, or credit contract. • Assist with accounts reconciliation activities. • Assist with financial audits and respond to external inquiries. • Participate in VAT Return preparation and submission. • Assist in other tasks and ad-hoc reports as asked by the line manager.



Gilanis Ltd

• United Kingdom
• Human Resources Services
• 1 - 100 Employee

• Accounts Clerk

  • Jan 2016 - Dec 2019

  • Assist the Credit Team to ensure the accuracy of all charges and credits to the various accounts. • Act as the customer relationship point of contact. • Follow up on all overdue accounts. • Support in the management of all account queries and disputes. • Balance accounts on a daily, weekly and monthly basis. • Reconcile the Purchase order with the Invoice and address any discrepancies. • Record the Supplier Invoices and update expense reports • Keep a track of the pending Invoicing for which receiving is done and follow up on the Invoices. • Review and process reimbursements. • Manage accounts receivable and payable. • Providing support to the Accounting Department. • Handle communication between the organization and Vendors. • Prepare the statement of accounts of each supplier in order to process the payment. • Processing transactions, issuing checks, and updating ledgers, budgets, etc. • Assisting with audits, fact checks, and resolving discrepancies