Experience

MAXTUBE

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

• Assistant Accountant

  • Mar 2023 - Present



Iqarus

• United Arab Emirates
• Hospitals and Health Care
• 300 - 400 Employee

• Accounts Payable Accountant

  • May 2022 - Nov 2022

  •Supporting the Accounts Payable function for a group of 8 companies spread across UAE, Singapore, UK, USA and Afghanistan •Compliance with company policies and controls around invoice checking and matching •Ensuring that critical vendors are paid on time, often working under pressure to ensure rapid mobilization of medical projects at short notice •Communicating with suppliers and internal stakeholders to manage their expectations around payment dates •Reviewing and checking petty cash records from 15 projects at various sites across the world, and entering the details to the general ledger •Training new staff on petty cash procedures and record keeping requirements •Ensure all assigned month end tasks are completed on time in order to finalize reporting by workday 5 •Perform payroll reconciliation for more than 250 employees •Perform bank reconciliations and intercompany reconciliations •Support on audit tasks as required •Support the transition to Sage X3 and work with the team to ensure the new system is being used effectively



Omnix International

• United Arab Emirates
• IT Services and IT Consulting
• 500 - 600 Employee

• Treasury Assistant

  • Oct 2018 - Jul 2020

  • Analysis and preparation of daily cash position • Investigating and resolving discrepancies with cash transactions • Bank reconciliation for HSBC, FAB, ARAB BANK, ABC and NOOR BANK • Preparation of cash flow and internal reports for higher management • Periodic budgeting/modelling to project monthly cash requirements • Processing AP and AR transactions • Managing income and expenditure accounts and generating company’s financial reports • Analysis and preparation of daily cash position • Investigating and resolving discrepancies with cash transactions • Bank reconciliation for HSBC, FAB, ARAB BANK, ABC and NOOR BANK • Preparation of cash flow and internal reports for higher management • Periodic budgeting/modelling to project monthly cash requirements • Processing AP and AR transactions • Managing income and expenditure accounts and generating company’s financial reports



Petroleum Pipe Ltd BVI

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

• Accounts Payable

  • Apr 2009 - Aug 2018

  • Handled A/P processes • Maintain daily cash position report • Managed vendor/supplier relations and oversaw the timely, accurate processing of invoices and payment transactions • Recording expenses to accounts and cost centers by analyzing invoice/expense reports • Addressed escalated issues from vendors regarding accounts payable; and ensured accurate and compliant A/P files and records in accordance with company policies and government regulations • Completes payments and control expenses by receiving, processing, verifying, and reconciling invoices. • Prepares batch check runs and wire transfers • Review and analysis of employee expenses • Bank reconciliation for HSBC and Bank of Scotland & bookkeeping ledgers • Assists with monthly status reports and monthly closings



INTERNATIONAL TUBULAR SERVICES LIMITED

• United Kingdom
• Oil and Gas
• 1 - 100 Employee

• Assistant Accountant

  • Oct 2007 - Mar 2009

  • Processing payments and invoices accurately and within expected time periods • Check figures, postings and documents for correct entry and code documents according to company procedures • Supporting the senior accountant and wider finance team • Performing reconciliation of accounts • Assisting auditors with quarterly audits • Assists with monthly status reports and monthly closings • Perform general office duties such as filing, answering telephones, and handling routine correspondence