نبذة عني
Accounting and finance professional with 10+ years of experience across accounting, cost accounting, finance operations, import/export, procurement, logistics, and ERP-based accounting in the UAE and Egypt. Strong backgr…
Accounting and finance professional with 10+ years of experience across accounting, cost accounting, finance operations, import/export, procurement, logistics, and ERP-based accounting in the UAE and Egypt. Strong background in general ledger, AP/AR, bank reconciliation, cash flow, cost and variance analysis, inventory control, financial reporting, and international trade documentation. Experienced in supplier and freight-term negotiation, customs coordination, and operational cost control, with a proven 12% reduction in annual logistics and shipping costs.
الخبرة
Assistant Manager
<p>Support senior management in cross-border import/export activities across the Middle East and Asia.</p><p> Coordinate procurement, supplier relations, international shipping schedules, and supply chain activities.</p><p> Negotiate vendor agreements and freight terms, achieving a 12% reduction in annual logistics and shipping costs.</p><p> Maintain compliance with UAE customs regulations and international trade requirements, minimizing clearance delays and penalties.</p><p> Supervise documentation workflows to improve inventory and shipment tracking accuracy.</p><p> Support new product category launches across GCC markets through competitor research and market analysis.</p>
Accounting Manager
<p>Managed general ledger, accounts payable and receivable, payroll, journal entries, reconciliations, and month-end/year-end closing.</p><p> Monitored cash flow, controlled expenses, and provided financial insights to support management planning.</p><p> Managed collection activities, reconciliations, payroll processing, revenue and expenditure tracking, and financial records.</p>
Cost Accountant
<p>Analyzed production costs, raw material usage, and labor expenses.</p><p> Prepared standard cost models, variance reports, and profitability analysis to support pricing decisions.</p><p> Conducted inventory audits and reconciliations to align physical inventory with financial records.</p><p> Supported budgeting, forecasting, cost planning, and margin improvement initiatives.</p>
Accounts Payable & Receivable Officer
<p>Managed daily banking activities including customer payments, supplier settlements, deposits, and withdrawals.</p><p> Processed and recorded sales and expense invoices in ERP accounting systems with accurate and timely entries.</p><p> Reconciled customer and vendor accounts, investigated discrepancies, and maintained accurate transaction records.</p><p> Maintained up-to-date financial documentation in compliance with internal accounting procedures and audit requirements.</p>
المشاريع
Accounting Finance
<p>• Managed daily banking activities including customer payments, supplier settlements, deposits, and withdrawals.</p><p>• Processed and recorded sales and expense invoices in ERP accounting systems with accurate and timely entries.</p><p>• Reconciled customer and vendor accounts, investigated discrepancies, and maintained accurate transaction records.</p><p>• Maintained up-to-date financial documentation in compliance with internal accounting procedures and audit requirements.</p>