Shadi Deeb Email & Phone Number

5585 Av De Monkland

• Compete and control expenses by receiving, verifying, coding and reconciling expense and credit card reports with invoices and receipts.• Data entry and enter vendors’ invoices in Sage 300/Accpac.• Import credit card statements in accounting software.• Prepare and manage payments.• Maintain and update credit card accounts in Concur.• Preform other duties as assigned.

Montreal, Quebec, Canada

• Perform the daily payables data entry.• Match packing slips and receiving documents to invoices.• Process weekly & monthly payments.• Point of Sale.• Bank Reconciling and Cash Deposit.• Open, sort and distribution of incoming mail.• Provide payables reports.

Montreal, Quebec, Canada

• Inspected vehicles accessories and reports needed repairs.• Examines vehicles for damage, and drives vehicle to detect malfunctions.• Tests vehicle components for wear, damage, or improper adjustment.• Prepares report on each vehicle for follow-up action by owner or by dealer.• Prepares and keeps record of vehicles delivered.

United Arab Emirates

 Responsible for: Provided quality and control of fabrications, handled client's inquiry, preparing schedule & fabricate line. Drew up fully detailed plans and instruction step by step. Purchase specification material, planning and budgeting, Profit Building and Sales Growth .Personality led all large scale order negotiations • Updated instructions and follow up to bringing projects in on time and on budget Supervised final stage, layout and finish.• Organizing and writing routine correspondence, maintaining records. Responsible for: Determining products and quantities to be manufactured to meet the requirement (sales order, forecast…).• Maintained market share of products and business development by analyzing and cross check competitors activity forecasting & budgeting. Responsible for planning and forecasting the annual sales and business development budget, targets, generating periodic reports.• Dealing with incoming mail and calls, reporting directly to General Manager. I have proven experience in UAE, strong knowledge of the region. Responsible for providing strategic leadership to department heads in order to ensure the continuant of success and excellence.

Sharjah-Uae

• Process A/R & A/P in a timely manner• Bank Reconciliations• Assist in collections and invoicing and data entry• Support in administrative tasks• Solid understanding of basic bookkeeping and accounting payable/receivable principles• Excellent computer and electronic filing skills

Diploma Of Education, Accounting

• Compete and control expenses by receiving, verifying, coding and reconciling expense and credit card reports with invoices and receipts..

Sales Profesional, General Sales, Merchandising And Related Marketing Operations

High School Diploma, Commercial Institute