Experience

ETIHAD AIRWAYS P J S C

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

• Finance Officer

  • Apr 2014 - Present

  JOB RESPONSIBILITIES: Job responsibilities include, but are not limited to the following Highlights: Ø Transaction processing Ø Account review and auditing Ø Billing and invoicing Ø Financial verification Ø Account reconciliation Ø ICH billing ( IATA clearance house) Summary: Ø Respond to and resolve billing enquiries. Ø Process client invoices and prepare billing reports as requested. Ø Invoicing is promptly handled and delays in payments reduced. Ø Make sure all services are billed accordingly with a complete set of billing and profitability reports for financial analysis. Ø Accurate tracking of costs and revenues. Ø All required documents are generated and stored in system for carrying out operations and billing works. Ø Manage and assess financial and billing data; data entry; conduct data analysis to reconcile or verify accounts. Ø Develop and implement policies for the optimization of billing process. Ø Reconcile billing/accounting discrepancies; verify and reconcile accounts. Ø Perform month end / year end closing; prepare financial statements and budget variances. Ø Assist with external and internal audit process and provide all necessary worksheets / data. Ø Enter; update, and / or auto retrieve accounting data from automated systems. Ø Posts financial data to appropriate accounts in an automated accounting system. Ø Determines content and assembles data in order to prepare monthly reports for review Ø Prepare and maintain spread sheets. Ø Post financial data to ledgers, prepare invoices, billings and/or vouchers, reviewing and coding financial information and maintain account balances. Note: Apart from the above, I am responsible for any additional jobs assigned directly by the Manager / Supervisor. Show less



Abu Dhabi Airport Services (ADAS) – Abu Dhabi, UAE

• United Arab Emirates

• Accountant

  • May 2010 - Mar 2014

  JOB RESPONSIBILITIES: Job responsibilities include, but are not limited to the following Highlights: Ø Transaction processing Ø Account review and auditing Ø Billing and invoicing Ø Financial verification Ø Account reconciliation Summary: Ø Respond to and resolve billing enquiries. Ø Process client invoices and prepare billing reports as requested. Ø Invoicing is promptly handled and delays in payments reduced. Ø Make sure all services are billed accordingly with a complete set of billing and profitability reports for financial analysis. Ø Accurate tracking of costs and revenues. Ø All required documents are generated and stored in system for carrying out operations and billing works. Ø Manage and assess financial and billing data; data entry; conduct data analysis to reconcile or verify accounts. Ø Develop and implement policies for the optimization of billing process. Ø Reconcile billing/accounting discrepancies; verify and reconcile accounts. Ø Perform month end / year end closing; prepare financial statements and budget variances. Ø Assist with external and internal audit process and provide all necessary worksheets / data. Ø Enter; update, and / or auto retrieve accounting data from automated systems. Ø Posts financial data to appropriate accounts in an automated accounting system. Ø Determines content and assembles data in order to prepare monthly reports for review Ø Prepare and maintain spread sheets. Ø Post financial data to ledgers, prepare invoices, billings and/or vouchers, reviewing and coding financial information and maintain account balances. Note: Apart from the above, I am responsible for any additional jobs assigned directly by the Manager / Supervisor. Show less



Belhasa Quarries & Crusher – Fujairah, UAE

• United Arab Emirates

• Accountant

  • Mar 2004 - May 2010

  Ensure the efficient day-to-day running of accounting business operations. Auditing, analyzing & verifying fiscal records, reconciling general ledger accounts, preparing year end audit reports & schedules, etc...Provide all time assistance & information to the company regarding accounting practices and procedures as well as the ability to supervise the work of juniors. Also provide technical advice to lower – level accounting personnel. Prepare Journal Entries & reconciles general ledger and subsidiary accounts, prepares monthly financial statements, including distributing monthly revenue and expenditure reports to departments. Analyze & reconcile expenditure and revenue accounts and ensures data is recorded in the financial accounting system. Prepare bank reconciliation statement. Make wire transfers and journal funding transfers and reconciles monthly bank statements. Prepares Debtors & Creditors account reconciliation according to their payment terms & agreement. Checking of staff settlement - Annual & Final payments. Calculate & prepare reimbursement billings & tracks receivables; reconciles monthly account receivables. Maintain prepaid & outstanding staff loans & other receivable schedules. Prepare and review payroll, invoices & quotation, material requisitions, LPO’s, Cheques, Cash payment vouchers, TT letters and other accounting documents. Prepare month end closing reports up to Trial Balance, adjustment entries & balance sheet related schedule. Maintain accurate financial records. Prepare & files annual financial statements for the company. Assist with the fiscal year end and fixed asset accounting. Assist in preparing clear & accurate financial reports for auditing & operational use. Monitor & review accounting & related system reports for accuracy & completeness. Explain billing invoices & accounting policies to staff, vendors & clients. Prepare “Daily Sales Report, Production Report, Diesel Consumption Report, Weekly Report and Monthly Report”. Show less