Dubai, United Arab Emirates
"I am a seasoned Accountant with over 12 years of experience in the finance industry. I hold an MBA in Finance and am a Lean Six Sigma Yellow Belt certified professional. During my career I've honed my expertise in process management and optimization, with a strong focus on AP (Accounts Payable) and AR (Accounts Receivable). I excel in bank reconciliation, month-end close activities, and the handling of financial reports. Moreover, I'm well-versed in managing complex intercompany transactions and reconciliations. My proficiency in Oracle, SAP S/4 HANA, Tally, and Zoho ensures seamless financial operations. Additionally, my in-depth knowledge of UAE VAT regulations is invaluable for tax compliance. I am deeply committed to driving excellence in shared service centers and contributing to my organization's success. Let's connect and explore opportunities for collaboration." Please contact +971-504287108 Email:[email protected]
• Managing end-to-end accounts payable processes, including invoice verification, payment processing, reconciliations, and vendor account management. • Processing high-volume invoices related to race operations, spare parts procurement, workshop services, freight, and event logistics. • Monitoring cash flow and payment schedules to ensure timely vendor payments while maintaining healthy supplier relationships. • Supporting monthly closing activities, AP aging analysis, accruals, and financial reporting. • Coordinating with procurement and purchasing teams to ensure proper PO matching, cost control, and budget alignment. • Handling international vendor transactions, customs documentation, shipping costs, and freight-related financial coordination. • Assisting with audit preparation, financial documentation, and compliance with internal controls and company policies.
At IFFCO Shared Service Centre, I served as a Senior Process Executive in Accounts Payable. My role involved ensuring FTA compliance, processing invoices, and achieving KPIs while maintaining VAT entries and validating approvals. Additionally, I managed insurance and intercompany transactions, contributing to seamless financial operations." This concise description highlights your key responsibilities and contributions during your time at IFFCO.
At Venicia Meat Products, I worked as an Accountant and Purchase Coordinator. My role included financial transaction substantiation, reconciling accounts, preparing bills and invoices, and managing petty cash. I also played a crucial role in debtors and creditors reconciliation and tax compliance as per UAE laws." This brief summary highlights your key responsibilities and contributions during your tenure at Venicia Meat Products.
Develop and update administrative systems to make them more efficient. Accounts payable and Accounts receivable MIS Report , Collating, checking and analyzing spreadsheet data Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Petty cash management. Bank Reconciliation Resolution of finance related queries Accounts Book keeping
Customer QRC Management Process and prepare and coordinate customer mailings Make follow up customer calls and maintain customer data base Interact with visiting vendors Provide ongoing customer service support Quarterly balance sheet and P & L Fluctuation Analysis Monthly expense variance analysis Receive, sort and distribute mail Receive and process deliveries Generate reports and other documents PDC / ADM Management Process at Branch Branch Cash collection and reporting. Petty Cash Management