Financial accountant with expertise in financial modeling, forecasting, and budgeting, and accountingSkilled in producing cost and profitability analysis for large F&B chains and conducting financial studies for tech startupsExperienced in designing and implementing financial procedures and SOPs for accounting and financial departmentsProficient in dashboard building and KPI reporting using multiple online toolsExperience with PowerBIFamiliar with VAT and tax regulations in Dubai, Canada, and Lebanon, including tax on salaries and income declarationsManaged and maintained client relationships while assisting in annual external audits with big four audit organizationsExpert in handling NSSF calculations and declarationsWorked remotely while producing monthly financial statements and organizing financial studiesProvided valuable insights by analyzing payable and working capital reportsDeveloped business growth strategies based on trends and KPIs

Project cost analysis and budgeting analysis. Created a three years plan for the new real estate projects as well as developed and managed all documenting procedures. Setting strategy for workflow so that all accounting transactions recorded on an accrual basis. Developed yearly budget and forecast models by tracking revenue and cost. Handling Petty cash, accounts receivables, and payables, also bank reconciliation

• Oversee supplier trading contracts and identifying its financial impacts.• Build and Managed clients' and suppliers' relationships.• Developed and managed all wholesale trading procedures.• Researched new products for a trade opportunity. Manage the shipment and launch of new products by setting up goals for the marketing and sales team.• Assisted in Payroll, NSSF, VAT, and tax on salaries.

• Documenting financial transactions by entering account information using Bee system. • Decreased supplies wear out and errors (surplus or shortfall) by creating supply analysis and control sheet on Excel.• Handled cost and budgeting for the financial year.• Close petty cash and enter all new journal entry.• Revised the monthly bank reconciliation.• Updated daily the accounts payables and receivables.• Account information was updated daily on an accrual basis.• Summarizing and analyzing current financial status.