Senior Accountant
Pan Gulf Industrial Systems
Total years of experience :11 years, 2 Months
Senior Accountant
Accounts Receivable Modules:
Responsibilities included but not limited:
▪ Posting daily transactions in Microsoft Dynamics AX 2009 System
▪ Preparing Daily Cash Flow
▪ Projecting Monthly Cash Flow
▪ Reconciling intercompany accounts
▪ Reconciling Accounts Receivable
▪ Reconciling banks accounts
▪ Preparing and reviewing invoices
▪ Creating Credit Notes
▪ Managing Assets
▪ Reconciling inventory
Accounts Payable Modules: Responsibilities included but not limited:
▪ Managing vendors accounts
▪ Reconciling Accounts Payable
▪ Managing expenses reimbursements
▪ Initiating all banks payments
▪ Following with banks
▪ Preparing Cheques
▪ Handling Petty Cash
▪ Preparing Leave Payment & Employee Final Settlement
Intern - Finance Department
Responsibilities included:
1. Accounts Receivable
• Oversaw Accounts Receivable using Oracle System
• Prepared invoices for clients
• Prepared credit memos
• Reconciled Accounts Receivable with customers
2. Accounts Payable
• Prepared and reviewed invoices
• Held checks for suppliers
3. Inventories
• Compiled and reconciled end of month inventory with team members from various departments.
1) Ranked as a top-performing graduate student 2012 Golden Key International Honor Society - Atlanta, Georgia, US 2) Academic Experience: I. Class Project: Operations Management (MGMT 520) April 2012 • Improved the Calibration Process System at EMCORE Corporation in a team of four. Albuquerque, NM, US • Improved the method for tracking and managing equipment that requires calibration at EMCORE Corporation • Develop processes to accurately inventory, calibrate, label, and assign ownership and location of all equipment in need of calibration • Results: o Delivered the report to EMCORE Senior Director of Operations. o Suggested new equipment form and move form. o Implemented of new Brother Label Kit II. Class Project: Marketing Management (MGMT 522) April 2012 • Developed a Marketing Plan for The University of New Mexico – Global Education Office in a team of three. Albuquerque, NM, US • Results: o Delivered the report to the Global Education Office o Global Education Office and International Admission Office cooperated and joined in one office to make the process of new admissions faster and efficient as suggested
1) Honor: Cum laude 2) Ranked in the top 20 percent of class Fall 2008 The National Society of Collegiate Scholars (NSCS) - Washington, DC, US 3) Deans' List Four Semesters Saginaw Valley State University - University Center, MI, US 4) Outstanding Academic Achievement Fall 2008 Saginaw Valley State University, Office of International Programs - University Center, MI, US 5)Intern – Finance Department September – December 2011 Basic Chemical Industries (BCI) Group of Companies - Dammam, Saudi Arabia Responsibilities included: I. Accounts Receivable • Oversaw Accounts Receivable using Oracle System • Prepared invoices for clients • Prepared credit memos • Reconciled Accounts Receivable with customers II. Accounts Payable • Prepared and reviewed invoices • Held checks for suppliers III.Inventories • Compiled and reconciled end of month inventory with team members from various departments. 6) Workshops in Leadership Skills Winter 2010 Saginaw Valley State University - University Center, MI, US • How to run an effective meeting • Time management • Decision making • Communication • Teamwork
•Co-op - Marketing Department 2004
Al-Kifah Company - Dammam, Saudi Arabia
Responsibilities included:
• Assisted customers with purchases and installment plans inquiries
• Assisted customers via phone