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Abdul hadi Al nablsi, Personal Finance officer

Abdul hadi Al nablsi

Personal Finance officer·CHAM BANK

United Arab Emirates

Higher diploma, Accounting

Work experience

Total years of experience: 19 years, 7 months

Personal Finance officer

September 2019 - September 2023

CHAM BANK

Damascus, Syria

September 2019 - September 2023

• Study and analyses the finance files received from the branches and prepare credit study reports along with recommendation
• Conducting a field visit to the Client Centers applying for credit facilities as a part of finance procedures.
• Study requests to release / combine guarantees, prepare related study notes and risk with recommendation.
• Follow-up with customers to ensure timely due payments
• Study requests to replace sponsors / add a partner to the financing, prepare related study notes with recommendation
• Study requests to move or transfer debts and obligations, prepare related study notes with recommendation
• Knowledge of the requirements of policies and procedures in the Personal Finance Section
• work to achieve the financing department annual plan.
• Study requests for full and partial early payments, release mortgage guarantees with a recommendation on those requests.
• Communicate with customers and answer their questions and inquiries
• Awareness of the decisions and updates from the Central Bank of Syria
Company industry:
Banking
Job role:
Banking

Senior procurement officer

April 2015 - December 2017

QNB Syria

Syria

April 2015 - December 2017

Key Responsibilities:

• Purchase all bank requirements (branches) as equipment, machines, stationeries, furniture, and ext. & arrange all quotations related to maintenance, labour & purchases.
• Arrange business card for bank staff & different types of bank stamps.
• Petty cash arrangements to all bank (dept.) and update it in bank statement.
Company industry:
Banking
Job role:
Administration

Supplies & purchase officer

December 2013 - March 2015

Bank of Jordan syria

Damascus, Syria

December 2013 - March 2015

Key Responsibilities:

• Purchase all bank requirements (branches) as equipment, machines, stationeries, furniture, and ext. & arrange all quotations related to maintenance, labour & purchases.
• Arrange business card for bank staff & different types of bank stamps.
• Petty cash arrangements to all bank (dept.) and update it in bank statement.
Company industry:
Banking
Job role:
Administration

Accountant payable Clerk

July 2008 - August 2012

Sara General Trading / Syria

Damascus, Syria

July 2008 - August 2012

 Full cycle A/P, matching, vouchering.
 Up to 400 invoices a week.
 Full cycle Accounts Receivable including Collections and Billing.
 Full cycle Accounts Payable.
 Payroll for 50+ employees
Company industry:
Fashion Design
Job role:
Accounting and Auditing

Cost Accountant

June 2006 - May 2008

Debs Group chemical industry / Syria

Damascus, Syria

June 2006 - May 2008

 Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
 Analyzing data collected and recording results
 Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost
 Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
 Recording cost information for use in controlling expenditures
 Analyzing audits of costs and preparing reports
 Making estimates of new and proposed product costs
 Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
 Maintaining Cost Accounting System
 Assisting in Month end close of the General Ledger
 Conducts physical inventories and monitors cycle count program
 Reconciles finished goods inventories
Company industry:
Heavy Industry & Metallurgy
Job role:
Accounting and Auditing

Bookkeeper - Customer Service

February 2004 - May 2006

Dadoush Group Trading / Syria

Damascus, Syria

February 2004 - May 2006

 Full Cycle Bookkeeping
 Manage all Billing
 Accounts Payable will encompass the processing of all accounts payable transactions including bills, credit card charges and invoicing client bills, ensuring accuracy of each bill and proper classification
 Accounts Receivable will encompass the accurate posting and classification of the daily receivable transactions, preparing deposit slips when needed, and maintaining accurate and comprehensive records of each day’s transactions
 Handle all payroll information
 Monthly financial reports for management
 Perform other general office duties as needed
 Assist in all areas of operation as requested by management
 Filing
Company industry:
Fashion Design
Job role:
Accounting and Auditing

Assistant Accountant

March 2001 - June 2004

Moka Trading / Syria

Damascus, Syria

March 2001 - June 2004

 Prepare and verify daily reports.
 Prepare daily income/sales and prepare daily journal entry.
 Prepare daily deposits of ticket sales receipts
 Reconcile bank account for ticketing office.
 Communicate with ticketing managers and others working on the ticketing systems problems
 Prepare authorized refund vouchers
 Compile monthly reports
 Investigate and collect returned items
 Maintain returned check account
 Maintain chargeback account
 Prepare monthly balance sheet schedules
Company industry:
Sales Outsourcing
Job role:
Accounting and Auditing

Education

Damascus University

December 2017

December 2017

Higher diploma, Accounting

Syria

GPA (percentage): 64.7%

GPA (percentage): 64.7%

Intermediate Institute Commercial Banking (IICB ), Syria

June 2004

June 2004

Bachelor's degree, Bachelor's Degree in Banking

Syria

Skills

Manufacturing
Expert
Manufacturing
Expert
Classification
Expert
Classification
Expert
Billing
Expert
Billing
Expert
Banking
Expert
Banking
Expert
Payroll
Expert
Payroll
Expert
windows application
Intermediate
windows application
Intermediate
office
Intermediate
office
Intermediate
Procurement
Expert
Procurement
Expert
Analysis
Expert
Analysis
Expert
Negotiation
Expert
Negotiation
Expert
Marketing
Intermediate
Marketing
Intermediate
Monthly Closing
Intermediate
Monthly Closing
Intermediate
Key Account Management
Intermediate
Key Account Management
Intermediate
Project Accounting
Intermediate
Project Accounting
Intermediate
Purchase Accounting
Expert
Purchase Accounting
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Accounting
Expert
Accounting
Expert
Teamwork
Expert
Teamwork
Expert
Simply Accounting
Expert
Simply Accounting
Expert
Payroll
Expert
Payroll
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Team Management
Intermediate
Team Management
Intermediate
Planning
Intermediate
Planning
Intermediate
Sales Tax
Intermediate
Sales Tax
Intermediate
Payments
Expert
Payments
Expert
Purchasing
Expert
Purchasing
Expert
Microsoft PowerPoint
Beginner
Microsoft PowerPoint
Beginner
Cost Accounting
Expert
Cost Accounting
Expert
Office Management
Expert
Office Management
Expert
Financial Accounting
Expert
Financial Accounting
Expert
General Ledger
Expert
General Ledger
Expert
Office Administration
Expert
Office Administration
Expert
Managed Accounts
Expert
Managed Accounts
Expert
Month End
Expert
Month End
Expert
Order
Expert
Order
Expert
Major Accounts
Expert
Major Accounts
Expert
Sales
Expert
Sales
Expert
Customer Service
Expert
Customer Service
Expert
Microsoft Excel
Intermediate
Microsoft Excel
Intermediate
Office Work
Expert
Office Work
Expert
Microsoft Office
Intermediate
Microsoft Office
Intermediate
Administration
Expert
Administration
Expert
Management
Expert
Management
Expert
Auditing
Intermediate
Auditing
Intermediate
Logistics
Intermediate
Logistics
Intermediate
Team Leadership
Expert
Team Leadership
Expert
Small Business Accounting
Expert
Small Business Accounting
Expert
Typing
Expert
Typing
Expert
Problem Solving
Expert
Problem Solving
Expert
Tax
Intermediate
Tax
Intermediate
Bookkeeping
Expert
Bookkeeping
Expert
Digital Marketing
Intermediate
Digital Marketing
Intermediate
Administrative
Expert
Administrative
Expert
Business Administration
Intermediate
Business Administration
Intermediate
Human Resources
Intermediate
Human Resources
Intermediate
Manufacturing
Expert
Manufacturing
Expert
Classification
Expert
Classification
Expert
Billing
Expert
Billing
Expert
Banking
Expert
Banking
Expert

Languages

Arabic
Expert
English
Intermediate