Mudar Abboud Email & Phone Number

Sharjah, Sharjah Emirate, United Arab Emirates

• Make daily bank payments voucher & prepare related cheque/transfer.• Make receipt vouchers for amounts received from clients.• Make vouchers for LCs & bank Guarantees.• Make vouchers for employees’ petty cash & execute the related transfers.• Prepare statement for monthly amounts due to sub-contractors.• Upload due amounts for sub-contractors on bank platform & print cheques/transfers.• Prepare statement for monthly amounts due to suppliers.• Upload due amounts for… Show more • Make daily bank payments voucher & prepare related cheque/transfer.• Make receipt vouchers for amounts received from clients.• Make vouchers for LCs & bank Guarantees.• Make vouchers for employees’ petty cash & execute the related transfers.• Prepare statement for monthly amounts due to sub-contractors.• Upload due amounts for sub-contractors on bank platform & print cheques/transfers.• Prepare statement for monthly amounts due to suppliers.• Upload due amounts for suppliers on bank platform & print cheques/transfers.• Allocate payment to sub-contractors/suppliers & from clients to the projects. • Prepare bank reconciliation for eight bank accounts.• Create new users accounts on ERP system for all staff in all levels & amend permissions as per management instructions.• Create new projects on ERP system & all related documents in different modules (LPOs, GRV, stores, ,…) Show less

Dubai, United Arab Emirates

Jewelry manufacturing company• Recording of day-to-day transactions in accounting system.• Calculate the cost and pricing of the sales.• Review petty cash vouchers and post related entries. • Ensure invoicing is correct and accurate.• Reconcile accounts receivable and payable.• Stock reconciliation and co-ordination of stock-takes and cycle counts.• Compute taxes and VAT filling.• Prepare financial statements.

Damascus, Syria

Construction and Telecom Services Company.• Prepare Financial statements according to IFRS.• Generate the needed reports related to accounts receivable and payable (daily, weekly, monthly, and annually) on time for effective management decision making.• Managing and reconcile accounts receivables and payables and maintaining records of vendor relations and statuses.• Manage cash flow and perform bank reconciliation for five accounts on a periodic basis.• Prepare monthly… Show more Construction and Telecom Services Company.• Prepare Financial statements according to IFRS.• Generate the needed reports related to accounts receivable and payable (daily, weekly, monthly, and annually) on time for effective management decision making.• Managing and reconcile accounts receivables and payables and maintaining records of vendor relations and statuses.• Manage cash flow and perform bank reconciliation for five accounts on a periodic basis.• Prepare monthly payroll for the company’s 215 employees and timely submission to the management.• Set-up and maintain a Company Asset and supplier register.• Create and monitor cost centers and checkup and assign costs to tens of construction projects and thousands of telecoms sits.• Checkup and ensure all expenses and revenues are considered and recording correctly, and allocate administrative expenses to the cost pools.• Follow up the inventory control system.• Collaborate extensively with auditors to ensure appropriate monitoring of financial transactions.My main achievements in this job:• Organize the company’s assets and prepare assets’ record for previous 6 years by return to the archived documents and match procurement invoices with ledger accounts.• Reconcile balances of accounts payable and accounts receivable for several years.• Rebuild chart of thousands of accounts and cost centers.• Develop a set of reports in areas such as profitability and costs. Show less

Damascus, Syria

Furniture Manufacturing Company.• Record expenses and revenues.• Process day to day payment in cash or deposits.• Manage petty cash.• Inventory count.

Damascus, Syria

Clothes Manufacturing Company.• Record revenues.• Checkup branches sales.• Inventory count.

Master'S Degree, Accounting, 73.65

Bachelor'S Degree, Accounting, 71.68