A flexible general accountant who adapts seamlessly to the ever-evolving accounting processes and techniques. Skilled in regulatory reporting, general operations and tax accounting. Ability to respond quickly to inquiries and accounting questions.
Efficient Accounts Receivable Specialist offering two years of experience in accounts receivable functions. Excellent knowledge of collection and claims procedures with strong communication skills utilized in resolving customer queries. Skilled in accurately preparing weekly and monthly reports within tight deadlines.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Accounts Receivable Specialist
SAMSUNG GULF ELECTRONICS
Dubai, Dubai
02.2023 - 03.2024
Delivery and billing support
Preparation of invoices and arranging to logistics & 3PL on daily basis to proceed for proceeds for delivery and billing.
AR documentation
Issuing invoices and vendors portal management
Send commercial invoices and tax invoices to customers, upload invoices and supporting document in vendor portal and tracking payment status.
Support A/R collection by coordinating with team members.
Support to meet overall objectives of team efficiently.
Prepare commercial invoices to logistics and UAE customers.
Prepare tax invoices and extended warranty billing.
Preparation manual invoices for Mock-up
Preparation of FOC invoices report to tax manager
Qatar export documentation
(CI,PL,COO,&Arabic invoice)
Al-Futtaim –Dubai original documents – report
Eros original Pl report
Team support
Communicating with previous client and customer to request payment and arrange payment plans.
Collecting payments from customers and accurately recording them in system.
General Accountant
ELITE FARMS VEGETABLES & FRUITS TRADING L.L.C
Dubai, Dubai
05.2021 - 02.2023
Receiving, verifying document relating to procurement
Prepare treasury report
Follow up credit and debit notifications
Responsible for all import and export procedures
Responsible for daily enter all bank transaction into accounting system (Zoho Books)
Processing of local purchase invoice & preparing daily payment shortlist
Tracking of advance payment to suppliers
Account of local purchase in system
Supplier commitment – credit purchase, advance to be paid
Staff loan reconciliation
Invoices for tax audit submission at year end
Vat on local purchases
Submit tax returns in periods May 31, August 31, November 30, February 28/29 Analysis and comparison of DEWA expenses
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, audit statements, etc
Prepare bank position
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
Paying vendors by scheduling checks and ensuring payment is received for outstanding credit, generally responding to all vendor enquiries regarding finance
Paying employees by verifying expense reports and preparing pay checks
Preparing analyses of accounts and producing monthly reports
Archive necessary documents for auditing purposes
Compiled financial reports pertaining to cash receipts expenditures and profit and loss
Filed tax returns and prepared governmental reports in compliance
Generated financial statements and facilitated account closing procedures each month.
General Accountant
Premier Food Products Co. Ltd
Khartoum, Khartoum
07.2019 - 02.2021
Receiving, verifying document relating to procurement
Updating excel sheet for item received in factory & dairy farm
Processing of local purchase invoice & preparing daily payment shortlist
Tracking of advance payment to suppliers
Mobile bill payment
Account of local purchase in system (ERP)
Supplier commitment – credit purchase, advance to be paid
Staff loan reconciliation
Invoices for tax audit submission at year end
Vat on local purchases
Updating Excel sheet for feed prices
Analysis and comparison of diesel and electricity expenses
Supplier payment wise to Supply chain manger
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
Paying employees by verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve payment process.
Accountant
BFT Training Center
Khartoum, Khartoum
12.2017 - 06.2019
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc
Prepare bank position
Reconciling processed work by verifying entries and comparing system reports to balances
Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit, generally responding to all vendor enquiries regarding finance
Paying employees by verifying expense reports and preparing pay checks
Preparing analyses of accounts and producing monthly reports.
Education
Bachelor’s Degree - Banking and Financial Studies
Sudan International University
Khartoum-Sudan
11.2017
Skills
Time Management Skills
Effective Communication
Reporting Skills
Quick in learning
Ability to perform under pressure
Fully adapt to work within team
Problem Solving
Ability to multi - task
Excel
PowerPoint
Word
Outlook
QUICK BOOKS
SAP
VISACC
ODOO
Personal Information
Date of Birth: 08/13/93
Nationality: USA Permanent resident
Marital Status: Single
Volunteer Experience
Department of Community Development - UAE, 911939, 10/31/22, 10/31/24
Nabdh Al Emarat Volunteering Team, 10/31/22, Present
Dubai Metro Ambassador-Customer Service, 11/01/22, 01/31/23
Dubai Volunteering Program, 12/13/22, Present
References
Dr. Taha Hussein Yousif, General Manager, Zadna International Investment Co.-Sudan, +249912323036
Mr. Madhukar Vyas, Financial Manager, Premier Foods & Juice Products-Sudan, +91889071836
Mr. Nassim Abu Chakra, General Manager, Elite Farms Vegetables & Fruits Trading -Dubai, +971528417271
Mr. Satish Kumar Singh, AR Department Manager, Samsung Gulf Electronics -Dubai, +971509412023
Certification
Accounting Foundation:Understanding the GAAP ( General Accepted Accounting Principles) Apr - 2023
Corporate Finance Fundamentals - Apr-2023
Certificate of Basic & Advanced Excel 2013 from KIWI training center
Certificate of Training of Trainers (TOT) from Top Quality for training and human resource development.
Certificate of Trading in Gold & Foreign Exchange market (FOREX) from Top Quality for training and human resource development.
Certificate of Elements of Banking from BFT Training center.
Certificate of Operations of Banking from BFT Training center.
Certificate of Marketing of Banking Service from BFT Training center.
Certificate of Microfinance from BFT Training center.
Certificate of FOREX Trading from BFT Training center.
Certificate of Financial Statements Analysis from BFT Training center.
Certificate of Effective Communication Skills from Top Quality for training and human resource development.
Training in BANK OF KHARTOUM.
Training in CANTRAL BANK OF SUDAN
Languages
Arabic
Native or Bilingual
English
Full Professional
Timeline
Accounts Receivable Specialist
SAMSUNG GULF ELECTRONICS
02.2023 - 03.2024
General Accountant
ELITE FARMS VEGETABLES & FRUITS TRADING L.L.C
05.2021 - 02.2023
General Accountant
Premier Food Products Co. Ltd
07.2019 - 02.2021
Accountant
BFT Training Center
12.2017 - 06.2019
Bachelor’s Degree - Banking and Financial Studies
Sudan International University
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