Experience

Africana Home Restaurants

• United Arab Emirates
• Restaurants
• 1 - 100 Employee

• Account Manager

  • Aug 2022 - Present



AL NAWAB FEBRIC TRADING

• Accountant

  • Aug 2018 - Apr 2021

  As a Senior Accountant, I was primarily Accountable for• Supervising daily billing and accounts receivable processes• Verifying the accuracy of the invoices and other accounting documents and records• Issuing invoices and distribute them to customers electronically, via portals or mail• Assisting third party clients via email or on calls with regards to their billing concerns• Monitoring and support of month-end activities• Processing and distribution of various reports as Billing, AR reconciliation report• Handling of doubtful debts• Working closely with the BPO to ensure complete and accurate invoicing as per client contracts• Ensuring a culture of effective working relationships• Proactively raising alerts on potential issues and takes corrective action considering E2E impact on the organization



AA SPINNING MILLS LTD

• Accountant

  • Feb 2016 - Jun 2018

  As an Accountant in AA Spinning Mills Ltd, I was primarily responsible for• Supporting Business in day-to-day operations • Perform assigned month end book closing tasks• Performing periodic reconciliation• Assisting in the preparation of financial statements.• Ensuring compliance with applicable standards, rules, regulations, and systems of internal control• Providing accurate, timely, and relevant recording, reporting, and analysis of financial information• Identifying areas for improvement and implement improvements to processes• Assisting with and acting as the primary point-of-contact for audit requests (internal and External)



Sami & Co

• ORACLE ERP FINANCIAL FUNCTIONAL CONSULTANT

  • Nov 2014 - Dec 2015

  As an Oracle ERP Financial Functional Consultant, I was primarily responsible for• Capturing, analyzing, and estimating, customer business requirements and translating them into Oracle ERP solution architecture • Leading complex functional/process analysis and facilitates workshops with senior customer resources and subject matter experts.• Designing, mapping the client requirements and implementing of Oracle ERP Financial Module• Testing Transactions in the functional areas of General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets, Cash Management• Testing Procure to Pay (P2P) Cycle• Testing system flow in the Purchasing and Inventory Module• Preparation of Training Manuals• Preparation of Functional Design Documents