Financial Statement Modeling• Developed comprehensive financial statements, including balance sheets, cash flow statements, andincome statements, with comparative analysis to ensure accuracy and compliance with accountingstandards.• Prepared and posted adjusting journal entries to ensure accuracy and compliance with accountingstandards.• Prepared detailed audit working papers, including the creation of lead schedules and ensuring thoroughdocumentation and support for audits.Odoo ERP 17• Sales Module: Gained proficiency in managing sales quotations, invoicing, promotions, and salestax configurations. Implemented delivery processes, including pricing, lead times, and dropshipping,enhancing sales operations.• Purchase Module: Enhanced procurement by handling requests for quotations, managing lead times, andapplying reordering rules. Managed tenders, blanket orders, and bill control for streamlined purchasing.• Inventory Module: Enhanced inventory accuracy through comprehensive management of warehouseoperations, product classification, and unit measurements. Improved inventory control by overseeingadjustments, replenishments, traceability, and streamlining logistics with optimized warehouse transfersand packaging processes.Oracle Fusion ERP• Increased financial accuracy by creating and reconciling AR transactions, receipts, and chargebacksin Oracle Fusion, ensuring alignment between Receivables transactional amounts and General Ledgeraccounts.• Ensured timely and precise invoice processing by manually submitting, validating, and posting invoices inthe Oracle Fusion AP module, including effective management of prepayments and imports via the FBDIpayable template.• Maintained the integrity of financial records by manually creating and importing journal entries using theFBDI template into the Fusion GL module, ensuring accurate and timely financial reporting.

In my role as a General Accountant reporting to the Managing Director, I am responsible for maintaining precise and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. I ensure accurate month-end accrual calculations to reflect our current financial obligations and perform comprehensive bank and account reconciliations to uphold financial data integrity. I also prepare monthly, quarterly, and annual financial statements and reports, while efficiently managing petty cash transactions.In addition to financial record maintenance, I act as a vital liaison with suppliers and vendors, streamlining payment processes for optimal efficiency. My responsibilities extend to coordinating the preparation and recording of asset, liability, revenue, and expense entries, ensuring accurate reporting and ledger maintenance. I meticulously record daily transactions encompassing cash transactions, accounts payable, and payroll.Furthermore, I play a key role in preparing balance sheets, profit and loss statements, and other financial documents in strict compliance with the company's financial reporting schedules. I actively assist in both internal and external audits, guaranteeing that our financial operations adhere to legal responsibilities. Additionally, I manage month-end and year-end closing procedures, ensuring full compliance with reporting standards.Overall, my role as a General Accountant is integral to maintaining financial precision and facilitating seamless financial operations within the organization.

• Effectively managed customer complaints, offering suitable resolutions and alternatives to ensure satisfaction.• Enforced event rules and adhered to health and safety regulations, ensuring a secure and compliant environment.• Administered the issuance of customer Hayya Fan IDs (Hayya Cards).• Provided comprehensive visa-related status updates to customers, ensuring they were well-informed.• Assisted customers in the seamless registration of their Hayya applications.• Offered valuable troubleshooting guidance to customers encountering issues with their Hayya applications as required.• Provided essential assistance to customers with disabilities or other impairments when necessary.• Greeted and welcomed customers with a courteous and friendly demeanor, creating a positive initial impression.

Throughout my internship, I actively participated in Qatar Foundation's financial operations, collaborating with cross-functional teams and contributing to efficient finance processes. I developed a strong understanding of financial controls, reporting, compliance, and strategic budgeting. Through my engagement with Qatar Foundation, I gained a multifaceted understanding of finance operations. In the Asset Management department, I acquired skills in handling fixed assets and depreciation, while General Ledger and Reporting sharpened my transaction recording and reconciliation abilities. Budgeting and Reporting provided insights into the annual budgeting cycle and variance analysis, utilizing tools like Hyperion and PowerBI. My exposure to Financial Compliance introduced me to governance, audits, and controls, and in Accounts Receivables, I honed invoice handling and reconciliation proficiency. Finally, Accounts Payable equipped me with valuable experience in purchase requests, invoice approval, and payment accuracy. These collective experiences have enriched my financial acumen and prepared me for diverse challenges in the field. This experience has enhanced my skills in financial management, data analysis, and communication, making me well-prepared to contribute effectively in a finance-focused role.

• Prepared invoices with precision and accuracy, ensuring timely delivery to clients.• Managed petty cash receipts and invoices, maintaining a thoroughly organized system for tracking financial transactions. • Conducted regular updates in the accounting system to reflect the most current financial data.• Created financial documents such as invoices, receipts, payment vouchers, payables, receivables, purchase orders, and other related documents.• Administered payroll activities and ensured the timely release of salaries.• Maintained stock records in the system, tracking inventory levels and updates• Coordinated and managed payment and billing details with external service providers, contractors, and vendors.• Generated reports detailing aging and past accounts for senior management.• Created and managed quotations for clients, presenting competitive and detailed pricing information.• Effectively handled email correspondence, ensuring prompt responses and professional communication.• Prepared and maintained job orders, facilitating efficient project tracking and management.• Actively followed up on outstanding payments with customers, ensuring timely collection and improved cash flow.• Maintained a well-organized system for filing and document control, ensuring quick retrieval of essential information.• Handled various administrative tasks to support office operations, including scheduling, correspondence, and office supply management.