To work under competitive environment and accept the challenging tasks to achieve the organizational goals as well as to build my career.Dedicated and hardworking individual with strong communication, analytical, and organizational skills, aiming to build a successful career in a dynamic and growth-oriented organization. Passionate about accepting new challenges, achieving organizational objectives, and enhancing professional capabilities through continuous learning and practical experience.
Experience.
3 years at Dino valley construction site.
3.5 years at Emirates supply chain logistics
The Monal Group of Companies
1- Overseeing the invoice and payment processing by the Finance team and Ensuring the ledger is kept up to date and that all outstanding debtors are collectable.
2- Ensured timely processing of all invoices and credits according to vendor/distribution terms to increase positive reputation in market and with vendors.
3- Preparation and reconciliation of the monthly income schedules to identify income to be included in the monthly management accounts.
4- Performing periodic reconciliations of selected ledger accounts on a monthly or quarterly basis.
5- Updating and analysis of the monthly expenditure schedules to identify accrual and prepayments to be included in the monthly management accounts.
6- Analyzing the capital expenditure additions in the month Producing ad hoc reports and reconciliations as required by the Finance Manager Verifying the monthly salary sheet of employees and disbursement Preparation of monthly financial statement and Summarized report for management.
7- Prepared Monthly sales Report for finance meetings with finance Manager. Daily multiple entries... Cash payment Voucher Cash receipt voucher Bank payment voucher Bank receipt voucher Jornal voucher Purchase invoice Party payment vouchers
Education.
BBA Hons (banking & finance)
Currently in jubail .
Valid transferable iqama .
