ABDULATEF جمال

• Supported preparation of monthly and annual financial statements, ensuring accuracy and timely
submission.
• Spearheaded the reconciliation of bank statements, resolving 12 discrepancies monthly and accelerating
invoice processing by one day, resulting in optimal cash flow management.
• Managed Accounts Payable and Accounts Receivable: invoice processing, supplier payments, customer
billing and collections.
• Recorded and reconciled cash transactions to maintain organized cash flow.
• Prepared journal entries, accruals, and supporting schedules for month-end and year-end close.
• Maintained organized financial records and documentation to ensure audit readiness.
• Assisted internal and external auditors by providing requested reports and supporting documentation.
• Ensured transactions and reporting complied with IFRS and applicable local tax regulations.

Key Technical Responsibilities
• Journal entries (daily postings, accruals, prepayments) and GL maintenance.
• Balance sheet reconciliations and month-end close support.
• Bank reconciliations and cashbook maintenance.
• Streamlined accounts payable processes by implementing automated invoice verification and approval
workflows, reducing processing time by 40% and cutting late payment penalties by 15% annually.
• Streamlined accounts receivable operations by implementing automated invoicing and collection tracking
workflows, improving cash collection efficiency by 35% and reducing overdue accounts by 20% annually.
• VAT reporting: prepare input/output registers, reconcile VAT ledgers for UAE FTA compliance.
• Preparation of supporting schedules for financial statements and management reports.
• maintaining accurate supplier and customer records, and streamlining accrual entries, reducing data
errors by 30% and accelerating monthly financial closing by 25%.
• Basic inventory transaction recording and stock reconciliation support (where applicable).
• Audit support: compiling work papers, source documents, and explanations for auditors.
• Supported payroll operations by accurately posting payroll entries and reconciling payroll-related
accounts, ensuring 100% compliance with company policies and reducing payroll discrepancies by 20%.

• Performed vertical and horizontal financial statement analysis to assess operational efficiency, liquidity,
profitability, and solvency.
• Conducted comprehensive financial ratio analysis including profitability, liquidity, efficiency, and leverage
ratios to evaluate financial health.
• Developed and applied DuPont analysis model to break down Return on Equity and identify drivers of
operational and financial performance.
• Executed scenario analysis to simulate financial outcomes under varying business conditions and
support strategic decision-making.
• Prepared actionable insights, detailed conclusions, and strategic recommendations to enhance financial
reporting accuracy, management insight, and decision-making effectiveness.