I am an experienced Account Executive with hands-on experience in the construction industry, specializing in finance, accounting, procurement, and administrative operations. Skilled in financial documentation, payment processing, procurement coordination, vendor management, reporting, and office administration.
Currently working at A Cube Project Engineering on the Dyno Valley Construction Project, under Monal Group of Companies.
Key Skills
Financial Reporting
Invoice Processing
Budget Monitoring
Petty Cash Handling
Bank Reconciliation
Expense Tracking
Daily Accounting Entries
Voucher Preparation
Billing & Invoicing
Ledger Maintenance
Account Reconciliation
Financial Record Keeping
Purchase Order Processing
Vendor Coordination
Quotation Handling
Material Follow-up
Stock Monitoring
Procurement Documentation
Office Administration
Documentation Handling
Email Correspondence
Record Maintenance
Meeting Coordination
Office Support
Professional Summary.
To work in a competitive and challenging environment where I can utilize my professional skills, contribute to organizational success, and continue to grow professionally.
A dedicated and hardworking professional with strong communication, analytical, and organizational skills. Passionate about taking on new challenges, achieving organizational goals, and enhancing professional capabilities through continuous learning and practical experience.
Work Experience.
Account Executive
Dyno Valley Construction Project – A Cube Project Engineering / Monal Group of Companies
3 Years
Overseeing invoice and payment processing
Ensuring ledgers are updated accurately
Monitoring outstanding receivables
Processing vendor invoices and credits on time
Preparing and reconciling monthly income schedules
Performing monthly and quarterly ledger reconciliations
Monitoring expenditure schedules, accruals, and prepayments
Analyzing capital expenditure additions
Preparing financial reports and reconciliations for management
Verifying employee salary sheets and disbursements
Preparing monthly financial statements and management summaries
Preparing monthly sales reports for finance meetings
Recording daily accounting entries, including:
Cash Payment Vouchers
Cash Receipt Vouchers
Bank Payment Vouchers
Bank Receipt Vouchers
Journal Vouchers
Purchase Invoices
Party Payment Vouchers
Emirates Supply Chain Logistics
3.5 Years
Worked in finance and logistics coordination, handling accounting records, operational reporting, and administrative support.
Education
BBA (Hons) in Banking & Finance
Additional Information.
Currently based in Jubail
Valid Transferable Iqama
Available for Immediate Joining