Ibrahim Elbashatli Email & Phone Number

Dubai, United Arab Emirates

United Arab Emirates

* Handling and managing financial operations in UAE, KSA, Egypt, and UK. * Assisting senior accounting manager in implementing internal policies to mantain accurate financial data. * Preparing and processing payrolls on monthly basis. * Reconciling banks. * Processing month-end closing on time, and preparing a supporting breakdown reports. * Preparing.

Dubai, United Arab Emirates

• Achievements and responsibilities:
• Responsible for day-to-day finance and accounts operations for branches in UAE, KSA & Egypt.
• Maintaining tight credit control and receivables management through direct interaction with customers.
• Assist CFO in implementation of internal control policies.
• Prepare a breakup on monthly basis of Payroll allocation over the projects and allocation of Intangible assets capitalization.
• Review and maintain accurate bank records and reconciliations.

Abu Dhabi, United Arab Emirates

• Achievements and responsibilities:
• Analyse and monitor all accounting transactions.
• Preparing Financial Statements to high level management.
• Creating and developing accounting procedures and rules to comply with company activities.
• Preparing monthly accounts reconciliations.
• Handling related parties’ transactions

Abu Dhabi, UAE

• Achievements and responsibilities:
• Monitoring Regional Projects Cash Expenses.
• Preparing Sub-Contractors payment certificate and entering it to the accounts.
• Inputting of supplier invoices and employee expense claims to the ledgers.
• Checking and entering Clients monthly work progress payment applications.
• Handling Asset Register.

Dubai, UAE

• I have handled accounts for companies with different type of industries such as; Contracting, Marine Services, General Transportation, GYM, Dental Clinic, IT, General Trading and Biomedical Engineering. Achievements.
• Creating Chart of Accounts for various type of companies with different activities.
• Preparing and entering sales invoices.
• Checking and Reconciling Banks Statements with Banks Ledgers.
• Prepare monthly Receivables Aging Report.
• Prepare detailed general and administrative expenses report on a monthly basis.

Abu Dhabi, UAE

• Achievements and responsibilities:
• Handling Petty Cash Expenses.
• Entering Supplier Invoices.
• Preparing and Entering Sales Invoices.
• Recording month-end transactions and preparing prepayments report.
• Preparing Depreciation Schedule.