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عبد الهادي النابلسي, Personal Finance officer

عبد الهادي النابلسي

Personal Finance officer·CHAM BANK

الإمارات العربية المتحدة

دبلوم عالي, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 19 سنوات, 7 أشهر

Personal Finance officer

سبتمبر 2019 - سبتمبر 2023

CHAM BANK

دمشق، سوريا

سبتمبر 2019 - سبتمبر 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
مجال الشركة:
البنوك
الدور الوظيفي:
البنوك

Senior procurement officer

أبريل 2015 - ديسمبر 2017

QNB Syria

سوريا

أبريل 2015 - ديسمبر 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.
مجال الشركة:
البنوك
الدور الوظيفي:
إدارية

Supplies & purchase officer

ديسمبر 2013 - مارس 2015

Bank of Jordan syria

دمشق، سوريا

ديسمبر 2013 - مارس 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.
مجال الشركة:
البنوك
الدور الوظيفي:
إدارية

Accountant payable Clerk

يوليو 2008 - أغسطس 2012

Sara General Trading / Syria

دمشق، سوريا

يوليو 2008 - أغسطس 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
مجال الشركة:
تصميم الأزياء
الدور الوظيفي:
المحاسبة والتدقيق

Cost Accountant

يونيو 2006 - مايو 2008

Debs Group chemical industry / Syria

دمشق، سوريا

يونيو 2006 - مايو 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
مجال الشركة:
الصناعات الثقيلة
الدور الوظيفي:
المحاسبة والتدقيق

Bookkeeper - Customer Service

فبراير 2004 - مايو 2006

Dadoush Group Trading / Syria

دمشق، سوريا

فبراير 2004 - مايو 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
مجال الشركة:
تصميم الأزياء
الدور الوظيفي:
المحاسبة والتدقيق

Assistant Accountant

مارس 2001 - يونيو 2004

Moka Trading / Syria

دمشق، سوريا

مارس 2001 - يونيو 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
مجال الشركة:
الاستعانة بالمصادر الخارجية للمبيعات
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Damascus University

ديسمبر 2017

ديسمبر 2017

دبلوم عالي، Accounting

سوريا

المعدل التراكمي (نسبة مئوية): 64.7%

المعدل التراكمي (نسبة مئوية): 64.7%

Intermediate Institute Commercial Banking (IICB ), Syria

يونيو 2004

يونيو 2004

بكالوريوس، Bachelor's Degree in Banking

سوريا

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Accounts Payable
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