Total Years of Experience: 9 Years, 10 Months
October 2017
To September 2021
Credit Controller
at Engineering Solutions Electromechanical&General Contracting LLC
Location :
United Arab Emirates - Abu Dhabi
I was responsible of all the receivables and collection.
December 2008
To May 2010
Bank Teller
at Bank of Beirut
Location :
Lebanon
12/2008 - 05/2010 Bank of Beirut Antelias, Lebanon
Bank Teller
* In charge of several key banking transactions, such as cashing checks, clearing checks, accepting deposits and loan payments and processing of withdrawals.
* Arranged for certificate processing of deposit and money market accounts, sold travelers cheques, and handled foreign currencies, commercial and business accounts.
* Issue cashier checks
* Verified origin and destination of transactions, ensured accuracy and legality of documents in addition to sufficiency of funds in the accounts.
* Tallied and reconciled balances for every transaction and verified accuracy of deposit slip for deposit acceptance and processed the transaction.
* Played the role of customer service facilitator and informed customer about various types of accounts, financial services offered by the bank and referred interested customers to representatives.
* Multi-tasked across various in branch operations assigned by the manager to do with loan appraisal, bookkeeping, compliance and clerical functions.
* Reviewed all incoming & outgoing Transfers.
* Verified all the operation made by tellers.
* Initiate and open new accounts
* Verify endorsements
* Manage customer inquiries and complaints
* Consult with customers on bank products and services
* Comply with all operational, security and control policies and procedures
* Assist with daily operation and balancing of ATMs
Bank Teller
* In charge of several key banking transactions, such as cashing checks, clearing checks, accepting deposits and loan payments and processing of withdrawals.
* Arranged for certificate processing of deposit and money market accounts, sold travelers cheques, and handled foreign currencies, commercial and business accounts.
* Issue cashier checks
* Verified origin and destination of transactions, ensured accuracy and legality of documents in addition to sufficiency of funds in the accounts.
* Tallied and reconciled balances for every transaction and verified accuracy of deposit slip for deposit acceptance and processed the transaction.
* Played the role of customer service facilitator and informed customer about various types of accounts, financial services offered by the bank and referred interested customers to representatives.
* Multi-tasked across various in branch operations assigned by the manager to do with loan appraisal, bookkeeping, compliance and clerical functions.
* Reviewed all incoming & outgoing Transfers.
* Verified all the operation made by tellers.
* Initiate and open new accounts
* Verify endorsements
* Manage customer inquiries and complaints
* Consult with customers on bank products and services
* Comply with all operational, security and control policies and procedures
* Assist with daily operation and balancing of ATMs
December 2007
To November 2008
at B.E.C.A Hatem Bureau D'Etudes Comptables et D'Audit
* B.E.C.A Hatem Bureau D'Etudes Comptables et D'Audit - December 2007 till November 2008 ( Monday & Thursday)
August 2004
To November 2008
Accountant
at B.E.S.T
08/ 2004 to 11/ 2008: B.E.S.T Furn El Chebbak, Lebanon
(Engineering office)
Accountant
Responsible for accounting operations.
* Responsible for daily entry of accounting transactions
* Performed bank and account reconciliations
* Ensured compliance with all regulatory reporting requirements
* Verified purchase orders
* Processed accounts payable invoices
* Reconcile and balance all accounts
* Profit& Loss
* VAT
* Calculate and prepare tax payments
* Carried out month-end close responsibilities
* Prepared balance sheet reconciliations
* Compiled tax information for tax department
INTERNISHIPS
(Engineering office)
Accountant
Responsible for accounting operations.
* Responsible for daily entry of accounting transactions
* Performed bank and account reconciliations
* Ensured compliance with all regulatory reporting requirements
* Verified purchase orders
* Processed accounts payable invoices
* Reconcile and balance all accounts
* Profit& Loss
* VAT
* Calculate and prepare tax payments
* Carried out month-end close responsibilities
* Prepared balance sheet reconciliations
* Compiled tax information for tax department
INTERNISHIPS
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