Experience

• 

  STARZPLAY

  • Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates

  • Accountant

    • Sep 2022 - Present
    • Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates

• 

  Abu Dhabi Media (ADM)

  • Abu Dhabi, United Arab Emirates

  • AR Accountant

    • May 2019 - Jul 2022
    • Abu Dhabi, United Arab Emirates

• 

  Al Dalil

  • Cheif accountant

    • Jan 2013 - Feb 2019

    • Managing all of the Company’s accounting operations including payables, receivables, monthly reconciliation and treasury operations. • Creating and gauging the Company’s internal controls, policies, and procedures.• Preparing and auditing all of the Company’s financial statements including but not limited to: monthly financial statements, monthly closings, monthly accounts payable, accounts receivable, monthly cash flow statements. Also assisting with formulation of annual budgets. • Consolidating financial statements, interacted with payables, financial reporting, bank reconciliation, journal entries, accruals, general ledger and assisting with external audits.• Monitoring and managing banking relationships, including credit lines, analyzing the cash flow, managing short and long term debts.• Reconciling all cash accounts, accounts receivable and payable subsidiary balances on a monthly basis. • Analyzing general ledger accounts to determine their accuracy and ensuring that all funds are in balance. • Preparing year-end schedules for audit and liaising with external audit companies to respond to specific queries.• Processing transfers and maintaining record of all fund movements.

• 

  AWI - Al Waseet International

  • accountant

    • Oct 2006 - Dec 2012

    Evaluated organizational requirements and established ground-up accounting procedures / systems across all departments with explicit SOP instructions.• Interacted with internal and external auditors on a regular basis, presented the company before them, and provided them with all records, papers, receipt and other accounting documents.• Proactively participated in budget and planning meetings to provide necessary information and recommendations for investments or financial opportunities.• Held total responsibility for payroll administration, prepared monthly commission for salesmen and checked suppliers payments.• Arranged and distributed the leave/ end of service payments for all employees.