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
Amer Farah, group finance manager

Amer Farah

group finance manager·Qurum Business Group

United Arab Emirates

Bachelor's degree, Accounts Minor Law

Work experience

Total years of experience: 22 years, 3 months

group finance manager

February 2018 - Present

Qurum Business Group

Dubai, United Arab Emirates

February 2018 - Present

Responsibilities:

• Responsible for timely monthly consolidated financial statements, cash-flow management reporting for submission to CFO.
• Led different ERP implementations system Including MIS reports.
• Responsible for day to day finance and accounts operations.
• Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analysing margins, variances and cost analysis.
• Monthly Profit &Loss analysis Vs the budgets for Current Catering Projects in Oman and bidding for new catering projects, (Manpower, menu costing, equipment required and consumables)
• Monthly Analysis for utilities consumption and action required to save the same
• Develop and maintain internal control and effective accounting system and policies for the set up.
• Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns

Company industry:
Business Support Services
Job role:
Accounting and Auditing

group accounts manager

December 2015 - January 2018

Tanzifco Emirates LLC

Dubai, United Arab Emirates

December 2015 - January 2018

Responsibilities:

• Leading negotiations with major banks for the existing/new banking facilities. including facility rates, limits & security collateral.
• Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to CFO.
• Led different ERP implementations. Including MIS reports & VAT.
• Responsible for day to day finance and accounts operations.
• Perform full set of accounts and ensure timely closing of accounts.
• Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analysing margins, variances and cost analysis.
• Develop and maintain internal control and effective accounting system and policies for the set up.
• Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy
• Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns.
• Create efficiency program by Working closely with the respective departments on cost reduction.

Company industry:
Business Support Services
Job role:
Accounting and Auditing

Zone Accountant

April 2008 - November 2015

Emirate Industrial Gases Co LLC, Dubai (ROC- Praxair group)

Dubai, United Arab Emirates

April 2008 - November 2015

• Conducting general accounting activities including but not limited to AR, AP and GL in the central zone, to ensure the continuity of financial process using Oracle financial ERP System.
• Control and monitor the movement of assets (cylinders, road tankers and racks) from the plant to the customers and or to other branches and vice versa.
• Managing and tallying the fixed asset module in Oracle Financial up to GL Level.
• Facilitate the administration of assigned activities related to the operations of accounting, disbursements of cash, leave salaries and indemnity calculations.
• Responsible for auditing Procure to pay process by reviewing and approving the GRN upon receiving the goods at the stores after the store in charge.
• Responsible for the proper, timely and systematic documentation of the company’s invoicing system to ensure a timely closing at the end of each month to generate the monthly financial reports.
• Responsible for ensure availability of petty cash to fund the monetary requirement at the site.
• Responsible for zone’s period closing day-to day activity and coordinates with the relevant department to furnish motley closing activity to present statements to the corporate office
• Responsible about the cost account allocation for the items issued from the store for spare parts and raw material to end user and updating in the system on daily basis to maintain and ensure proper costing system for four manufacturing facilities producing 7 industrial gases in the plant.
• Following up with the sales department for the customers asset rotation to increase the ROA and poor rotation customers will be monitored and inform to sales department to collect back the assets.
• Monitor the budgeted expenses among various departments in the zone to make sure that the budgeted amount will not exceed the approved budget.
• Coordinate with all bill collectors to achieve the collection target by securing continuous communication with customers and respond to the customers for any feedback in case further assistance will be required by the customer or the bill collectors
• Monitoring the book records versus physical existence of fixed assets by ensuring physical verification of corporate assets

Company industry:
Heavy Industry & Metallurgy
Job role:
Accounting and Auditing

Accounts Payable Controller

December 2006 - April 2008

Test Contracting Company

Dubai, United Arab Emirates

December 2006 - April 2008

• Supervising and controlling all accounts payables activities from advance payments to subcontractors, GRN, and monthly payments on due dates.
• Reconciling the accounts payables with the suppliers
• Preparing accounts payables analysis reports in order to plan the out cash flow with accordance to the credit period of the supplier on priority basis.
• Managing all advances paid to subcontractors and reconciles it at the end of the project and or with approved monthly progress payment.
• Maintaining all Retention Accounts and reconciling it at the end of each project.

Company industry:
Civil Engineering
Job role:
Accounting and Auditing

Senior Accountant

April 2005 - December 2006

Al Wakeel Mobile Phone

Sharjah, United Arab Emirates

April 2005 - December 2006

•In charge of handling daily sales and purchase records
•In charge of monitoring the daily bank procedure within the company and prepare the bank reconciliation
•Coordination the payroll

Company industry:
Sales Outsourcing
Job role:
Accounting and Auditing

Senior Accounting

February 2004 - February 2005

Bait Al Muna food stuff

Irbid, Jordan

February 2004 - February 2005

•Joined as general accounting and promoted to senior accountant
•Supervising and controlling all assets and inventory activities
•Auditing financial and accounting documents
•Preparing analysis reports such as: budget vs. actual, expense analysis, sales tax analysis
•Assisting in controlling the purchasing procedures within the company
•Verifying accounts payable procedures (sell to cash and procure to pay)

Company industry:
Catering, Food Service, & Restaurant
Job role:
Accounting and Auditing

Education

Yarmouk University

January 2004

January 2004

Bachelor's degree, Accounts Minor Law

Jordan

GPA (percentage): 70%

GPA (percentage): 70%

• Bachelor of Commerce, Major in Accounts Minor Law Year - 2004 Yarmouk University, Irbid, Jordan.

Skills

Order
Expert
Order
Expert
Purchasing
Expert
Purchasing
Expert
Physical
Expert
Physical
Expert
Sales Tax
Expert
Sales Tax
Expert
Major Accounts
Expert
Major Accounts
Expert
PRESENTATION SKILLS
Beginner
PRESENTATION SKILLS
Beginner
Excellent negotiation skills-at highest level
Expert
Excellent negotiation skills-at highest level
Expert
Preparing for CMA exam
Intermediate
Preparing for CMA exam
Intermediate
Ability to work independently
Expert
Ability to work independently
Expert
Order
Expert
Order
Expert
Purchasing
Expert
Purchasing
Expert
Physical
Expert
Physical
Expert
Sales Tax
Expert
Sales Tax
Expert
Major Accounts
Expert
Major Accounts
Expert

Languages

Arabic
Expert
English
Expert