Seasoned professional in finance and accounting industry. Can streamline financial operations and improve financial health of any organisation through strategic planning, financial analysis, and cost control. Set apart by deep understanding of modern accounting software and commitment to regulatory compliance.
Overview
9
9
years of professional experience
2
2
years of post-secondary education
Work history
Accountant
JUMA AL MAJID HOLDING GROUP
DUBAI, DUBAI
11.2019 - 04.2025
Facilitated company-wide budget meetings; achieved consensus on fiscal strategy.
Reviewed and reconciled ledgers to maintain integrity of financial data.
Handled complex account reconciliations; ensured consistency in records.
Streamlined budgeting exercises for efficient financial planning.
Assisted with strategic planning efforts leading to sustained growth.
Managed financial reporting processes resulting in enhanced transparency.
Ensured timely invoice payments with diligent follow-ups.
Prepared monthly and yearly balance sheets, ensuring accuracy.
Generated accurate financial reports using advanced software tools.
Optimised financial performance by monitoring key indicators.
Executed comprehensive internal audits; highlighted areas requiring action.
Enhanced profitability by managing cost control measures.
Improved cash flow through meticulous accounts receivable management.
Conducted financial audits for improved internal controls.
Devised strategies for risk management, minimising potential losses.
Completed detailed profit and loss analysis; identified improvement areas.
Accountant
LEVEL ONE INTERNATIONAL
DUBAI, DUBAI
11.2015 - 09.2019
Conducted financial audits for improved internal controls.
Performed thorough expenditure tracking, preventing overspending.
Reviewed and reconciled ledgers to maintain integrity of financial data.
Ensured timely invoice payments with diligent follow-ups.
Handled complex account reconciliations; ensured consistency in records.
Devised strategies for risk management, minimising potential losses.
Generated invoices based on established accounts receivable schedules and terms.
Compiled general ledger entries on short schedule with 100% accuracy.
Organised and carried out month-end, quarterly and year-end processes.
Managed financial updates, watch lists and insurance files.
Trained new employees on accounting principles and company procedures.
Resolved invoice coding and tracked recurring expenses for accrual entry.
Conducted regular reviews and official audits to validate recordkeeping and controls.
Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
Assessed accounts and accounting systems in cases of alleged criminal activity.
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