Nadera Al Sek

• Prepared standalone and consolidated financial statements for monthly, quarterly, and year-end
statutory reporting in accordance with IFRS, ensuring full compliance with all relevant financial
regulations and standards.
• Developed and managed budgeting forecasts, financial planning, and variance analysis and
opportunities for cost savings.
• Managed the intercompany financial balances to ensure smooth transitions of business segment
between Parent and Subsidiary.
• Integrated systems and databases to ensure the accurate flow of financial data.
• Provided internal and external auditors with timely and accurate information.
• Managed cash flow and working capital to optimize financial performance.
• Successfully registered for Value Added Tax (VAT) for new related parties, ensuring compliance
with tax laws and regulations.
• Effectively provided guidance, mentorship, and develop junior team members.

• Managed all accounting operations.
• Prepared and filed regular VAT returns and ensured on-time VAT payments.
• Managed fund requests, controlled loan workings, and maintained financial stability.
• Created and implemented an integrated accounting system using Microsoft Excel tailored for
specific projects.
• Assisted in preparing the Business Plan and Authority Matrix.

Senior Accountant October 2007 -Present
Electronic Stock Brokerage Company -Abu Dhabi, UAE

Highest accomplishment: Accounting Professional with 11+ years of managerial expertise within multiple financial areas including monthly financial analysis, GL reconciliation, financial statement reporting and junior in budget preparation.

Core Responsibilities:

o Manage all areas of Cash, including Payroll and Petty Cash, Accounts Receivable, Accounts Payable and General Ledger operational activity
o Record and Report all asset, liability, revenue, and expenses regularly by compiling and analyzing account information, ad-hoc reporting requests and monthly financial reporting
o Reconcile monthly bank statement, including wire transfers and Journal funding transfers
o Interact with internal and external auditors in completing governmental and internal requests
o Manage debt and collection efforts by assisting the Corporate lawyers gather Evidence against the Customers or Debtors in order to file a lawsuit to demand financial compensation
o Generate monthly balance sheet, P&L statement, Cash flow and any other statements for financial markets, SCA and management review with accepted policies and procedures
o Ensure that all reports and financial records are in accordance with GAAP and IFRS standards
o Secure financial information by completing database backups
o Safeguard and protect organizations value and integrity by keeping information confidential
Additional Duties:
o Supervise all HR activity including the personnel section i.e. insurance, travelling, renewal and cancellation of employment
o Process annual and sick leaves.
o Draft business letters, reports or office memorandum to manage and maintain the meetings schedule and document minutes of meetings.
o Distribute all incoming and outgoing mail
o Organize and file all documents
o Ensure office equipment is properly maintained and serviced
o Assist, whenever requested by Management, in fulfilling any task that requires the incumbents skills and capacity of accomplishment.

• Managed accounting operations, including A/R, A/P, general ledger, fixed assets.
• Produced quarterly and annual financial statements for senior management and the Securities
and Commodities Authority (SCA).
• Supervised payroll, insurance, and employee benefits.
• Ensured accurate financial reporting and provided timely information for external audits.
• Coordinated with banks and financial institutions for loan arrangements.

• Managed financial settlements (T+2) and cash flow for financial markets, ensuring timely and
accurate transactions.
• Maintained accounting journals, general ledgers, and other financial transactions, including
accounts receivable and payable.
• Conducted month-end close processes and reconciled monthly bank statements, ensuring
accurate financial reporting.

Project coordinator- Human Rights Association