Analytical and energetic EA/Accountant/ HR with a considerable experience of 8+ years in day to day activities,business and finance matters. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
9
9
years of professional experience
Work History
Executive Assistant
Accenture
09.2022 - Current
Calendar Management : Manage calendars of the Managing Directors, setting up meetings including external, arranging video conference, conference calls.
Travel Management : Arrange domestic & international travel (Tickets, visa, Accommodation, Forex, Airport and local transfers).
Expense & Reconciliation : Handle confidential information, submission of time & expenses, reimbursement of bills and receipts, prepare credit card statement & medical bills statement.
Office Management : Courier, scanning, photocopies, business card & ID requests, procurement activities, IT support, stationeries.
Visitor Management : SPOC for client visit,airport transfers & hotel booking.
Event planning and co-ordination : Arrange Auditorium/Board room bookings, Town halls, off-sites, workshops, conferences, internal team events including lunch/dinner/refreshment and snacks for leaders during team meetings.
Workplace Management : Organize seating, system arrangements for the new joiners.
Additional Tasks : Provide interim support for HR recruitment (as scheduler), JD's coordinating interviews. Interim support for Finance - PF - KYC
Accounts & Operations In Charge
Parkfine Hospitality Services WLL
4 2022 - 08.2022
Preparing the monthly salary of 30-50 employees, checking their timecards, doing the calculation till finalization
Tracking the progress of employees, scheduling business meetings, taking a hand in deciding few points before handing over a business proposal
Following up on payments with fivestar hotel clients on a monthly basis, submitting their invoices month end, preparing Duty roaster according to the attendance of the employees
Arranging the files, documents & office papers (being a document controller)
Assisting the Manager for the completion of audit (preparing the finance report in Excel and forwarding it to the auditors for final review)
Analyzing probable risks to be taken for the company (currently working on cost cutting).
Accounts Officer
Sanad Investment Co WLL
03.2018 - 03.2021
Preparing monthly financial reports of five companies and presenting it to the Finance controller for final review
Passing of receipts, payments, journals etc
In Peach 3 software for the five companies
Releasing the cheques to the suppliers as and when they come for the payment
Filing of all the documents including payment vouchers, delivery notes, journal vouchers, receipts, invoices) which are complete
Assisted the finance controller for the completion of audit/ analyzing probable risks to be taken for Sanad Investment and Waraqtec Co
For the year 2018, 2019 & 2020.
Audit Assistant/ Admin
Skylink International WLL
08.2017 - 01.2018
Summarising financial reports of external companies by consolidating the various reports given by the company and submitting it to an audit firm for the final audit report
Booking of all the Suppliers Invoices in Peach 3 software
Payment of all mobile bills, landline bills, internet bills through company credit card monthly.
Accounts Assistant
Kazerooni Contracting WLL
04.2015 - 08.2017
Booking of all the Suppliers Invoices in Diamond software
Reimbursement of warehouse, site & office petty cash every two times in a month
Tracking the progress of employees of the company
Checking all Transfer memos, Issue Slips and Goods Receipt notes that is received from sites and books it in the Diamond file monthly
The booking of sub-contractor certifications, checking and making payment according to the contracts
Submitting the progress of the company financially on a half yearly/quarterly/Annual basis.