Experience

AVEA Contracting LLC

• United Arab Emirates
• Construction
• 1 - 100 Employee

• Chief Accountant

  • May 2019 - Present

• Chief Accountant

  • May 2019 - Present



AL GYR Technology

• United Arab Emirates
• IT Services and IT Consulting
• 1 - 100 Employee

• Finance Manager

  • Oct 2017 - Apr 2019

  Review all invoices for appropriate documentation and approval prior to payment. Prioritize Invoices according to cash discount potential and payment terms . Audit and process creditors Invoices. Respond to all vendor inquiries. Reconcile vendor statements, research and correct discrepancies. Assist in month end closing. Maintaining accounts accurately, in accordance with company policy Assist with other projects as needed. Review all invoices for appropriate documentation and approval prior to payment. Prioritize Invoices according to cash discount potential and payment terms . Audit and process creditors Invoices. Respond to all vendor inquiries. Reconcile vendor statements, research and correct discrepancies. Assist in month end closing. Maintaining accounts accurately, in accordance with company policy Assist with other projects as needed.



• Seasoned Finance and Operation manager acknowledged for sound decision-making abilities, with 18 p

• Finance and Operation Manager

  • 2017 - 2019

  • Seasoned Finance and Operation manager acknowledged for sound decision-making abilities, with 18 plus years of experience, 12 years in UAE and USA. • Seasoned Finance and Operation manager acknowledged for sound decision-making abilities, with 18 plus years of experience, 12 years in UAE and USA. • Excellent communication skills, Leadership ability and outstanding organizational skills. • Knowledge of organizational effectiveness and operations management • Experience in budgeting and forecasting, Familiarity with business and financial principles • Excellent communication skills and Leadership ability and Outstanding organizational skills • Worked on ERP system on SAP • Analytical skills. Business acuity and problem solving skills. Strategic, methodical and reliable. • Enjoys the challenge of resolving long-term issues, and influencing revenue positive outcome. • Recognized for calm demeanor in mediating conflict, and pursuit of delivering consensus amongst stakeholders with diverse agendas. • Opportunities to think “outside the box” deriving new solution to odd problem through strategic information gathering data collection, and comprehensive scrutiny. • Experienced in dealing with all levels management in varied industries, Respond to operational and financial challenges with confidence, determination and focus. Show less



Vora Associates

• United Kingdom
• Accounting
• 1 - 100 Employee

• Sr. Accountant

  • Jul 2008 - Feb 2016

  Accounts receivable & payable, General Ledger, Maintenance of accounting and financial records, journal voucher, payment voucher, control on main cash & petty cash, Reconciliation of inter company accounts / banks reconciliation payments to local and foreigner purchase, maintaining payroll, Reconciliation of subsidiary accounts with general ledger account Accounts receivable & payable, General Ledger, Maintenance of accounting and financial records, journal voucher, payment voucher, control on main cash & petty cash, Reconciliation of inter company accounts / banks reconciliation payments to local and foreigner purchase, maintaining payroll, Reconciliation of subsidiary accounts with general ledger account



Manhattan (USA)

• Professional Training and Coaching

• Accountant

  • Jan 2008 - May 2008

  To prepare payment voucher of utility bill, Clearance of purchased bill as per due date. Forwarding request to HOC as per request from consulate officers for approval of purchase. Preparing of contract document for renewal To prepare payment voucher of utility bill, Clearance of purchased bill as per due date. Forwarding request to HOC as per request from consulate officers for approval of purchase. Preparing of contract document for renewal



Sign & Decal in Brooklyn (USA).

• Accountant

  • Sep 2007 - Jan 2008

  Analyze complex financial data, extract and define relevant information, interpret data for the purpose of determining past financial performance and / or to project a financial probability. Manage financial planning, budgeting and project cost analyses, implement cost control measure and liaise with bankers and auditors; prepare reports as per request. Examine and analyses financial records, financial statement, and other financial report Analyze complex financial data, extract and define relevant information, interpret data for the purpose of determining past financial performance and / or to project a financial probability. Manage financial planning, budgeting and project cost analyses, implement cost control measure and liaise with bankers and auditors; prepare reports as per request. Examine and analyses financial records, financial statement, and other financial report



Cross Venture

• United Kingdom
• Appliances, Electrical, and Electronics Manufacturing

• Accountant

  • Sep 2005 - Aug 2007

  Prepare, examine, analyses accounting record and finalize accounts. Monitor all general ledger account together with costing effort and its supporting transaction documents. Report to management regarding the account position of company. Customer and vendor reconciliation statement and prepare MIS, final account. Generate different report, assist auditors and report to the management. Prepare, examine, analyses accounting record and finalize accounts. Monitor all general ledger account together with costing effort and its supporting transaction documents. Report to management regarding the account position of company. Customer and vendor reconciliation statement and prepare MIS, final account. Generate different report, assist auditors and report to the management.



Kish Airlines Dubai

• Sr. Accountant

  • Feb 1998 - Jul 2005

  Prepare, examine, analyses accounting record and finalize accounts. Monitor all general ledger account together with costing effort and its supporting transaction documents. Report to management regarding the account position of company. Customer and vendor reconciliation statement and prepare MIS, final account. Generate different report, assist auditors and report to the management. Prepare, examine, analyses accounting record and finalize accounts. Monitor all general ledger account together with costing effort and its supporting transaction documents. Report to management regarding the account position of company. Customer and vendor reconciliation statement and prepare MIS, final account. Generate different report, assist auditors and report to the management.