Experience

MS PHARMA

• Jordan
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Business Support Lead

  • Dec 2020 - Present



Julphar

• United Arab Emirates
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Senior Financial and Data Analyst

  • Jan 2014 - Dec 2020

  • Conduct detailed data analysis on data used across business units to evaluate business processes and improve on/create new feature.• Respond to data and product related inquiries in real-time to support business and technical teams.• Perform various data analytics in SQL and MS Excel using statistical models.• Provide data solutions, tools, and capabilities to enable self-service frameworks for data consumers.• Provide expertise and translate the business needs to design; and develop tools, techniques, and metrics, and dashboards for insights and data visualization.• Responsible for developing and executing tools to monitor and report on data quality. Show less

• Senior Accountant

  • Sep 2009 - Jan 2014

  • Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department.• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.• Analyze financial statements for discrepancies and other issues that should be brought to the CFO's attention.• Review all inter-company transactions and generate invoices as necessary.• Coordinate semi-annual audits and assist CFO with conducting audits.• Conduct annual deals clearances. Show less



Magrabi Optical

• Türkiye
• Retail
• 1 - 100 Employee

• Accountant

  • Aug 2008 - Sep 2009

  • Recording and posting all general expenses entries. • Bank transfers entries (Recording – Posting – Statements) • Recurring entries of accruals (Recording – Monthly validation) • Suppliers (Invoices Recording – Posting – Statements) • Preparing reconciliations with vendors statement of accounts • Issuing Checks to vendors according to the reconciliations. • Clearing the vendor’s accounts. • Recording and posting all general expenses entries. • Bank transfers entries (Recording – Posting – Statements) • Recurring entries of accruals (Recording – Monthly validation) • Suppliers (Invoices Recording – Posting – Statements) • Preparing reconciliations with vendors statement of accounts • Issuing Checks to vendors according to the reconciliations. • Clearing the vendor’s accounts.



Virgin Property

• Sharm El Sheikh, South Sinai, Egypt

• Accountant

  • Jul 2007 - Jul 2008

  • Prepare asset, liability, and capital account entries by compiling and analyzing account information. • Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports. • Substantiate financial transactions by auditing documents. • Reconcile financial discrepancies by collecting and analyzing account information. • Secure financial information by completing database backups • Prepare asset, liability, and capital account entries by compiling and analyzing account information. • Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports. • Substantiate financial transactions by auditing documents. • Reconcile financial discrepancies by collecting and analyzing account information. • Secure financial information by completing database backups



Scandia Travel Group

• Sharm El Sheikh, South Sinai, Egypt

• Accountant

  • Mar 2003 - Jul 2007

  • Prepare asset, liability, and capital account entries by compiling and analyzing account information. • Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports. • Substantiate financial transactions by auditing documents. • Reconcile financial discrepancies by collecting and analyzing account information. • Secure financial information by completing database backups. • Prepare asset, liability, and capital account entries by compiling and analyzing account information. • Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports. • Substantiate financial transactions by auditing documents. • Reconcile financial discrepancies by collecting and analyzing account information. • Secure financial information by completing database backups.