Bayt.com

Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
Thank you. Your report has been submitted and will be reviewed shortly.
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

Classification

Expert

Billing

Expert

Banking

Expert

Payroll

Expert

windows application

Intermediate

office

Intermediate

Procurement

Expert

Analysis

Expert

Negotiation

Expert

Marketing

Intermediate

Monthly Closing

Intermediate

Key Account Management

Intermediate

Project Accounting

Intermediate

Purchase Accounting

Expert

Accounts Payable

Expert

Accounting

Expert

Teamwork

Expert

Simply Accounting

Expert

Payroll

Expert

Accounts Receivable

Expert

Team Management

Intermediate

Planning

Intermediate

Sales Tax

Intermediate

Payments

Expert

Purchasing

Expert

Microsoft PowerPoint

Beginner

Cost Accounting

Expert

Office Management

Expert

Financial Accounting

Expert

General Ledger

Expert

Office Administration

Expert

Managed Accounts

Expert

Month End

Expert

Order

Expert

Major Accounts

Expert

Sales

Expert

Customer Service

Expert

Microsoft Excel

Intermediate

Office Work

Expert

Microsoft Office

Intermediate

Administration

Expert

Management

Expert

Auditing

Intermediate

Logistics

Intermediate

Team Leadership

Expert

Small Business Accounting

Expert

Typing

Expert

Problem Solving

Expert

Tax

Intermediate

Bookkeeping

Expert

Digital Marketing

Intermediate

Administrative

Expert

Business Administration

Intermediate

Human Resources

Intermediate

Manufacturing

Expert

Classification

Expert

Billing

Expert

Banking

Expert

Languages

Arabic

Expert

English

Intermediate