ahmad's CV
Profile summary
Detail-oriented accountant with extensive experience in financial management and operations within multiple industries. Proven track record in optimizing accounts receivables, managing inventory, and ensuring compliance with regulatory requirements. Skilled in Oracle and Peachtree software, with a commitment to accuracy and efficiency.
Key skills
ProfessionalStrong communication and interpersonal skills Analytical thinking and problem-solving abilities Ability to work effectively in cross-functional teams Adaptability and leadership skills Commitment to confidentiality and building positive organizational culture Highly able to motivate the staff to perform accurately within the required time Building strong working relationships Experienced in cross-departmental tasks and leadership Proficient in Microsoft Office Suites (Excel, Outlook, Word, and PowerPoint). Experienced in Oracle and Peachtree software Bank Account Reconciliations Month-End Reporting Statement Preparations Accurate Payment Posting Aging Report Analysis Account Reconciliation Processes Capable of tracking and generating reports Accounting software proficiency
Professional experience
Accountant “Operation and Warehouse”Jun 2016 - Present
Basic Medical Equipment TradingDubai, United Arab Emirates- Managed accounts receivables, optimizing invoicing processes and ensuring timely payments on regular basis.
- Reconciled monthly accounts with the customer resolving discrepancies to maintain financial accuracy.
- Reconciled the bank statement with the system on daily basis.
- Oversaw warehouse operations, including inventory tracking and procurement procedures.
- Tracked and controlled the inventory items (Store / Consignment) and stock taking end of the year.
- Knowledge in procurement procedures (suppliers, customers, MOH and customs).
- Applied the VAT returns of the company and ensured compliance with regulatory requirements.
- Utilized Oracle software for efficient financial management.
Junior AccountantJun 2014 - Jun 2016
Gulf Liquid Air FactoryAl-Ain, United Arab Emirates- Managed the Petty Cash posting and reconciling.
- Handled accounts receivable and payable.
- Analyzed company costs and sales, contributing to monthly financial reporting.
- Issued the monthly invoices and followed up on payments circle to maintain cash flow.
- Supported finance manager in monthly closing procedures, according to monthly reporting requirements.
Education
Bachelor of AccountingJan 2013
Al-Balqa’a Applied UniversityHigh School DiplomaJan 2009
Al-Khaleej Al-Arabi SchoolLanguages
Arabic · Fluent
English · Fluent