Experience

Craig International Ltd

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

• Credit Controller/Manager

  • May 2022 - Present

  Dubai, United Arab Emirates To carry out credit control functions for Craig International M&EE LLC (Dubai, UAE) and Craig International Inc (Houston, Texas, USA ) - To allocate cash to correct customer and invoice - To follow up with customers on non-payment of invoices and to sort any issues - To ensure all receipts are posted in a timely manner - To run biweekly debt report for relevant area directors



OES Asset Integrity Management

• United Arab Emirates
• Oil and Gas
• 300 - 400 Employee

• Accountant

  • Dec 2021 - May 2022

  Dubai, United Arab Emirates General Accounting • Maintaining the billing system • Generating invoices and Statement of Accounts • Posting Bank entries in the accounting system • Performing Account reconciliations • Producing AR ageing report • Collection follow up with the customers • Monitor unbilled revenue and timely issuance of sales invoices • Generating weekly and monthly cash forecast • Support monthly and year-end closing process • Assist in preparation and filing of VAT return •… Show more General Accounting • Maintaining the billing system • Generating invoices and Statement of Accounts • Posting Bank entries in the accounting system • Performing Account reconciliations • Producing AR ageing report • Collection follow up with the customers • Monitor unbilled revenue and timely issuance of sales invoices • Generating weekly and monthly cash forecast • Support monthly and year-end closing process • Assist in preparation and filing of VAT return • Assist in the successful completion of statutory audits • Support Finance Manager with any ad-hoc requirements Show less



Muzoon Holding LLC

• Accountant

  • Jul 2020 - Nov 2021

  Dubai, United Arab Emirates General Accounting • Perform daily accounting transactions such as recording entries (Journal Voucher, Payment Vouchers, cash/cheques/wire transfer receipts and other journals) • Maintains up to date financial records of Lease Properties including lease rental incomes & maintenance expenses • Accounts Receivable management – monitor and follow up receivables, prepares and issues billings/invoices to customers • Monitor daily cash balances and determine cash requirements needed to… Show more General Accounting • Perform daily accounting transactions such as recording entries (Journal Voucher, Payment Vouchers, cash/cheques/wire transfer receipts and other journals) • Maintains up to date financial records of Lease Properties including lease rental incomes & maintenance expenses • Accounts Receivable management – monitor and follow up receivables, prepares and issues billings/invoices to customers • Monitor daily cash balances and determine cash requirements needed to cover losses and payments • Managing Bank accounts, Bank reconciliation, extensive PDC records, prepares deposit • Accounts Payable management – verifying and posting of supplier/sub-contractor invoices, prepares cheques, Bank transfers payments • VAT Accounting - prepares VAT returns • Monthly and Year End Financial Reporting (Profit & Loss, Cash Flows and Balance Sheet) Show less



Majid Al Futtaim

• United Arab Emirates
• Retail
• 700 & Above Employee

• Accountant

  • Nov 2019 - Mar 2020

  Dubai, United Arab Emirates General Accounting • Provides scheduled support to the Finance Head in accordance with company policies and procedures • Maintains accurate and up-to-date accounts payable and receivable sub-ledgers and monthly account reconciliations • Assist in VAT filing process, month end close and with year-end audit



Laing O'Rourke

• Construction
• 700 & Above Employee

• Senior Accounts Supervisor - Crown House Technology UAE LLC

  • Jun 2015 - Oct 2019

  Dubai, Transaction Processing / System Maintenance • Monitor, reconcile, prepares system input of Journal entries: Cash/Receipts/Revenue, Fixed assets depreciation, Prepaid utilities & Rent, Capital expenditures, Suppliers/Sub-contract Invoices, Payments, and other entries for daily transactions and month end closing. • Liaises with Commercial Department on project progress payments and issuance of monthly valuations • Coordinates with Procurement Department on Local Purchase Orders (LPO)… Show more Transaction Processing / System Maintenance • Monitor, reconcile, prepares system input of Journal entries: Cash/Receipts/Revenue, Fixed assets depreciation, Prepaid utilities & Rent, Capital expenditures, Suppliers/Sub-contract Invoices, Payments, and other entries for daily transactions and month end closing. • Liaises with Commercial Department on project progress payments and issuance of monthly valuations • Coordinates with Procurement Department on Local Purchase Orders (LPO) Special Payment Requests and Letter of Credit (LC) Document Financial Reporting, Review and Control • Prepares Financial Statements (Profit & Loss, Cash Flows and Balance Sheet) • Performs month end closing procedures: System Input of all journal entries • Reconciliation of control accounts – Accounts Receivables, Accounts Payable, Cash/Bank Audit • Prepares Audit pack complete with required schedules • Compliance of audit schedule circulated and clarify queries • Coordinating and Assisting the Auditors and the Finance Manager in Finalization of Accounts to ensure that all company policies are strictly adhered to and report when they are not

• Accounts Supervisor- Joinery

  • Aug 2008 - May 2015

  Dubai, United Arab Emirates Administer Accounts Receivable • Prepares / Issues Invoices • Prepares Clients’ Statement of Accounts, Payment follow ups & arranges for collections • Supervision of Bank/Cash activities – Reconciliation of Bank Account, receives cash/cheque payments, Prepares Receipts and Deposit slips • Manage / Handles Petty Cash • Maintains Contract order register, Cash Due from Client Administer Accounts Payable • Account Supplier invoices and Sub Contract invoices • Prepare… Show more Administer Accounts Receivable • Prepares / Issues Invoices • Prepares Clients’ Statement of Accounts, Payment follow ups & arranges for collections • Supervision of Bank/Cash activities – Reconciliation of Bank Account, receives cash/cheque payments, Prepares Receipts and Deposit slips • Manage / Handles Petty Cash • Maintains Contract order register, Cash Due from Client Administer Accounts Payable • Account Supplier invoices and Sub Contract invoices • Prepare Payments - Cash / Cheque / Bank Transfer (Local & International) • Prepares Reimbursements and payment for Utility bills (DEWA, Etisalat, ADDCO, etc) • Prepares Statement Reconciliations & Responds to Supplier’s/ Sub Contract inquiries Transaction Processing / System Maintenance • Ensures confidentiality of reports/documents and information prepared and maintained; develops a system to provide easy access to specific information and displays/delivers information quickly on demand • Coordinating and Assisting the Auditors and the Finance Manager in Finalization of Accounts



Banco de Oro, Universal Bank, Inc.

• Philippines
• 700 & Above Employee

• Secured Credit Staff (Auto and Housing Loan)

  • Sep 2006 - May 2008

  Cebu City, Philippines Loan Applications and Evaluations • Screened accounts for both Auto loan and Housing Loan applicants • Prepares documents for evaluation and approval • Does Credit Investigation through telephone • Prepares reports, research data and other materials/documents as required • Providing first line customer support by answering and resolving issues ensuring minimum Turn Around Time • Safe-keeps and maintains an orderly file in accordance with the Bank’s Record and Information… Show more Loan Applications and Evaluations • Screened accounts for both Auto loan and Housing Loan applicants • Prepares documents for evaluation and approval • Does Credit Investigation through telephone • Prepares reports, research data and other materials/documents as required • Providing first line customer support by answering and resolving issues ensuring minimum Turn Around Time • Safe-keeps and maintains an orderly file in accordance with the Bank’s Record and Information Management System. Show less