Experience

• 

  SFI Australia

  • Ballarat, Victoria, Australia

  • Accounts Payable Officer

    • Jul 2023 - Present
    • Ballarat, Victoria, Australia

• 

  Fine Hygienic Holding

  • United Arab Emirates

  • General Accountant

    • Oct 2020 - Apr 2023
    • United Arab Emirates

    ·Verifying supplier invoices in line with the guidelines as per FTA and company policies·Entry of invoices in Oracle ERP by identifying the related accounts and cost centers·Reconciling supplier statement with company records·Monthly reconciliation of intercompany accounts·Reconciliation of purchase report with GL balance·Analyzing expense accounts & clearing accounts monthly·Purchase order creation and allocation·Supplier creation in oracle·Liaising with supplier directly regarding their queries and payments·Supporting the team with month end closing & year end audit

• 

  Q7 Air Cargo Brokers FZCO

  • Dubai, United Arab Emirates

  • Accountant

    • Jan 2020 - Oct 2020
    • Dubai, United Arab Emirates

    • Accounts receivables - which mainly included issuing quotes & invoices to customers as per rates for each season in QuickBooks and simultaneously in the company database• Accounts payable - which mainly included recording the bills from suppliers, matching them with the invoices issued to our customer, checking for any errors and making payments in due time• Bank reconciliation – end of each month • Debtors follow up weekly depending on their ageing period, sending final demand letters after constant follow up and able to minimize the debtor list each week• Budget finalization - for each quarter and for the year• Cash flow statement - weekly and monthly • Finalization of income statement each month and reviewing it with the management to translate the figures in an understandable manner

• 

  YAS Group

  • Ras al-Khaimah, United Arab Emirates

  • Accountant

    • Sep 2016 - Jan 2020
    • Ras al-Khaimah, United Arab Emirates

    YAS PROPERTIES - (Handling Real Estate) • Responsible for managing accounts receivables of YAS Properties, preparing tax invoices & receipts in Quickbooks • Handling the petty cash • Bank Reconciliation • Preparing monthly Cash flow statement & Profit & Loss Statement • Filing for VAT as per FTA guidelines • Payroll preparation for staff • Assisting in preparation of financial statements for yearly audit YAS MAINTENANCE - (Handling general maintenance for houses and companies) • Managing receivables • Managing account payables, monitoring supplier files and their ageing • Cost management - making cost estimates for each job and comparing them with actual costs • Bank Reconciliation • Monthly payroll preparing for the laborers, calculating their overtime, gross and net pay • VAT filingYAS CONSULTANCY - (Handling interior design projects,& website portfolios) • Preparing client quotes and issuing invoices for design projects and portfolios • Monitoring supplier quotes ensuring best prices and managing payables • Conducting cost analysis for each project and deciding the price for each project • Preparing financial statements for yearly audit and VAT filing each quarter