Experience

THE MGT GROUP

• United Arab Emirates
• Oil and Gas
• 1 - 100 Employee

• Senior Accountant

  • Nov 2016 - Present

   Verification and updating coming quarter payment schedule, Receivable schedule and Expenses Schedule for finalizing fund flow statement. Preparation of various reports like actual vs. Budgeted reports for sales, expenses, purchases etc., supplier payment report and managing fund for various entities. Verification of various forms like opening of letter of credit, promise to purchase, guarantee opening forms, murahaba request and other all bank related forms.  Verification and updating coming quarter payment schedule, Receivable schedule and Expenses Schedule for finalizing fund flow statement. Preparation of various reports like actual vs. Budgeted reports for sales, expenses, purchases etc., supplier payment report and managing fund for various entities. Verification of various forms like opening of letter of credit, promise to purchase, guarantee opening forms, murahaba request and other all bank related forms.



Karaman Medecines Group of Companies

• Dubai, United Arab Emirates

• General Accountant

  • Oct 2011 - Oct 2016

  Accounts Payable Accounts Receivable Trade finance-Dealing with irrevocable LC from the preparation of LC application to clearance of documents from bank Bank Guarantee-Working with tender bid bond and performance bond with governments dept. in U.A.E. Such as Abu Dhabi Food Control Authority, TASIL etc. Accounts Payable Accounts Receivable Trade finance-Dealing with irrevocable LC from the preparation of LC application to clearance of documents from bank Bank Guarantee-Working with tender bid bond and performance bond with governments dept. in U.A.E. Such as Abu Dhabi Food Control Authority, TASIL etc.



Heritage Snacks & Food Co. Ltd.

• 1 - 100 Employee

• Assistant Accountant

  • May 2010 - Aug 2011

  Preparing sales Invoice and coordinate with sales man, preparing petty cash, Update purchased invoice in the system and preparing cost sheet for the purchased, Reporting to line manager for price difference in Lpo. Preparing sales Invoice and coordinate with sales man, preparing petty cash, Update purchased invoice in the system and preparing cost sheet for the purchased, Reporting to line manager for price difference in Lpo.