Snapshot: A competent and diligent professional, offering an eventful career of 17 years practical experience in handling of accounts and exposure of managing operations with different cross-functional teams as HR, Accounts, and Procurement. Studded with professional brilliance in performing accounts and administrative functions. Proven expertise in assessing training needs and arranging sessions to keep the skill level of the men up to date with organization standards. Thorough professional, with high caliber, work orientation, and ability to handle multiple functions and activities in a high-pressure environment due to the inherent ability to prioritize tasks at hand.
KEY HIGHLIGHTS
? Expertise in adhering to systems & procedures and contributing towards improved financial performance heightened productivity and enhanced internal controls in a multi-cultural environment.
? Stellar role in conducting budgeting and reviewing of ledgers, financial statements& reports as required, to ensure accuracy of financial data, documentation quality, and procedures.
? Resourceful in evaluating the unit-wise profitability, funds flow, debtors/creditors control, and conducting product-wise cost-benefit analysis. Thrive in a deadline-intensive environment, multi-task, perform under pressure and meet deadlines. Goal-oriented, systematic planner with a big-picture perspective.
? An effective communicator with excellent relationship building, time management & interpersonal skills with abilities in liaising with Banks, Financial Institutions & Regulatory Authorities with consummate ease.
SIGNATURE SKILLS
Strategic Financial Mgmt. Budgeting/ Costing Auditing / Internal Controls
Fund Management Stakeholders Mgmt. Statutory Compliances
Valuation / Due Diligence Risk Management Working Capital Management
EMPLOYMENT CHRONOLOGY
Since Nov’2012: Middle East Telecommunications Company (METCO) as Senior Accountant
KEY RESULT AREAS
? Directing accomplishment of accounts receivable financial standards by providing annual accounts receivable budget information; monitoring expenditures; identifying variances and implementing corrective actions
? Meeting accounts receivable operational standards by contributing information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements
? Monitoring receipt of payments against the invoices created in the accounting system and application of discounts or credits to the client's account based upon the terms of payment & invoice amount
? Managing monthly collection forecast and tracking all customer payments, performing daily customer collection procedures on delinquent accounts; providing status to the Finance department
? Preparing and posting approved credit memorandums; ensuring that checks are applied to the appropriate income or revenue accounts and ensuring the accounting system accurately reflects deposits; investigating circumstances of non-payment; negotiating and resolving conflicts
? Dealing with banks since familiar with loans, interest, bank guarantees, and documentary credit
? Ensuring timely creation of invoices to clients upon product delivery or project completion
? Realizing business process improvements through the development of strategic initiatives
? Setting collection targets for credit controllers and monitoring achievement of individual targets; coaching Credit Controllers and impart on-the-job training regularly. Shared best practices with the team to help them achieve the target
? Drafting and reviewing MIS reports on AR performance
Mar’2010 – Aug’2012: Shabakkat Operation General Trading & Contracting as Accountant
KEY RESULT AREAS
? Oversaw Sale Receipts, Petty Cash Payments & Creditors Payments; involved in booking of Journal Vouchers, Bank Payment Vouchers, Cash Vouchers, Contra Vouchers & Cheques Receipts Vouchers
? Pivotal in overseeing after Purchase & Row Material Invoice Costing; involved in recording, preparing sales invoices & submitting the same for records and documentation
? Ensured the accuracy of financial documents, as well as their compliance with relevant laws and regulations
? Maintained financial reports; prepared tax returns and ensured that taxes are paid properly and on time
? Evaluated financial operations to recommend best practices, identify issues & solutions, and helped organizations run efficiently
? Led the array of other functions as:
o Follow up Debtors Payments.
o Salaries & Wages preparation & disbursements.
o Reconciliation of Debtors accounts & Creditors Accounts.
o Meeting Monthly target of Management Reports.
o Coordinating with external auditors for annual audit and interim review assignments.
INITIAL CAREER
Jul’2004 to Dec’2009: Zain Iraq (Atheer Telecom Iraq Ltd. as Treasury Supervisor
Jan’2004 to Jun’2004 with Gulf Bank as Accountant: Loans &Promissory Notes Department.
ACADEMIC CREDENTIALS
Bachelor of Science in Finance & Banking from Faculty of Economics & Administration Science, Applied Science University - Amman, Jordan in 2003
TECHNICAL KNOW-HOW
• Proficient user of Oracle Financials: Banks, GL. (ERP& 11i)
• Oracle A/R Module / AP Module / Cash Management.
• Micro Soft Dynamics GP.
• Tally 9.
• MS Office Applications: Extensive use of Outlook, Excel, Word, PowerPoint, and Access.
PERSONAL SNIPPETS
Date of Birth: 25th August 1981 ~ Nationality: Jordanian ~ Languages: Arabic (Mother language) / English (Excellent)
Marital Status: Married ~ Driving License: Kuwaiti - Available