Jamalia Sultan

• Managed end-to-end AR/AP cycles, including invoicing, collections, vendor payments, and reconciliations to optimize cash flow
• Conducted credit assessments and maintained customer credit limits, mitigating risk exposure and improving receivables turnover.
• Posted journal entries, accruals, and reconciliations in Oracle Fusion, supporting monthly and year-end close in compliance with IFRS.
• Prepared management reports, financial statements, and cash flow analysis to support strategic decision-making.
• Monitored budgets and revenue recognition (IFRS 15), ensuring VAT and ADNOC compliance.
• Coordinated audit schedules and ensured UAE VAT compliance under FTA regulations.
• Strengthened internal controls by identifying discrepancies, resolving billing issues, and improving financial reporting accuracy.
• Performed detailed account analysis and variance reviews, identifying discrepancies and implementing corrective actions to strengthen
financial accuracy and internal controls.

• Handled end-to-end accounting entries for sales, purchases, and expenses in ERP, ensuring accurate and timely postings.
• Strengthened internal controls by maintaining systematic reconciliations for invoices, AP and AR, improving accuracy and audit readiness.
• Processed and validated monthly VAT filings in compliance with UAE Federal Tax Authority regulations.
• Prepared expense reports, cash flow schedules, and supporting analyses for management review.
• Worked with business unit heads to monitor budgets and book expenses accurately, ensuring proper cost allocation and variance control.
• Assisted in external audits by preparing invoice records, expense schedules, and reconciliations that streamlined the audit proces

Assisted with bookkeeping tasks, including recording daily transactions and updating ledgers.
Helped prepare and issue invoices, rent receipts, and simple reports for residential units.
Supported accounts receivable/payable tracking and followed up on basic collections.
Assisted in payroll preparation for staff by organizing timesheets and records.
Maintained filing offinancial documents, invoices, and receipts for easy reference.
Provided clerical support during monthly closings and audits by organizing records.