Accountant
Fazal Al- Abbasi Groups
Total years of experience :5 years, 5 Months
Maintain accurate and up-to-date financial records. Record financial transactions in ledgers, journals, and other accounting software.
Manage accounts payable and accounts receivable. Reconcile bank statements and other financial documents. Prepare financial
statements, including balance sheets, income statements, and cash flow statements. Generate and analyze financial reports for
management decision-making. Assist in the development of budgets and financial forecasts. Monitor actual financial performance
against budgeted expectations. Assist in internal and external audits. Provide necessary documentation and explanations during audit
processes. Utilize accounting software and financial management systems effectively. Stay updated on advancements in accounting
technology. Communicate financial information to management, stakeholders, and relevant parties. Collaborate with other
departments to gather financial data and provide insights. Analyze financial data to identify trends, opportunities, and potential
issues. Provide recommendations for improving financial performance. Monitor and manage cash flow to ensure adequate funds are
available. Optimize cash management processes.
• Ability to analyze data and reconcile bank reconciliations.
• Communicated with external parties to reconcile account problems.
• Receiving and processing incoming invoices and distributing to the relevant areas.
• Processing brokerage invoices and staff expenses in an accurate and consistent manner.
• Developing a sound knowledge of the company's business.
• Resolving billing issues promptly through liaising with vendors.
• Aiding in the onboarding of new suppliers and maintaining existing records.
• Managing cash flow.
• Performing bank, credit card, and supplier reconciliations.
• Assisting with the month-end processing.
• Managing Forex trading transactions and intercompany transactions.
• Handle cash controls and implement payment authority practices and approval of Chart of Accounts
• Prepared monthly closings by creating journal entries and reconciling accounts.
• Managing Filing Systems.
• Managed payroll to ensure accurate bookkeeping and transaction history.
• Prepare key calculations such as loan interest, management fees and deferred transactions
• Communicating with external service providers and handling queries, such as audits
• Producing monthly VAT Return
Maintained petty cash, and handled all bank deposits.
• Recorded transactions in tally prime, and mailed invoices to customers.
• Ability to analyze data and reconcile bank reconciliations.
• Communicated with external parties to reconcile account problems.
• Receiving and processing incoming invoices and distributing to the relevant areas.
• Processing brokerage invoices and staff expenses in an accurate and consistent manner.
• Developing a sound knowledge of the company's business.
• Resolving billing issues promptly through liaising with vendors.
• Aiding in the onboarding of new suppliers and maintaining existing records.
• Managing cash flow.
• Performing bank, credit card, and supplier reconciliations.
• Assisting with the month-end processing.
• Managing Forex trading transactions and intercompany transactions.
• Handle cash controls and implement payment authority practices and approval of Chart of
Accounts.
• Prepared monthly closings by creating journal entries and reconciling accounts.
• Managing Filing Systems.
• Managed payroll to ensure accurate bookkeeping and transaction history.
• Prepare key calculations such as loan interest, management fees and deferred transactions
• Communicating with external service providers and handling queries, such as audits
• Producing monthly VAT Return
Managed groups of up to 30 students and provided them with behavioral guidelines.
• Encouraged class discussion and maintained positive learning environment.
• Assessed tests and reported and analyzed students results.
• Kept student records and analyzed them biweekly in order to address problematic areas and
ensure student progress.
• Implemented various teaching techniques and differentiated instruction.
• Organized meetings with parents and fellow educators to discuss current classroom issues.
• Maintained good relationship with students and fostered open communication in culturallydiverse classrooms.
• Creative lesson planning
Collaborated with other grade-level teachers to develop engaging lesson plans based on Common
Core curriculum
• Developed a classroom rewards program that reduced late work by 40%
• Updated grades and generated report cards using Digital Teacher Assistant software
• Assessed test and reported and analyzed students result
• Classroom management
• Curriculum planning
• Create a lesson planning
• Creating educational content
• Effective communication
Diploma in Accounting And Finance
Pipfa (2 Module Completed)
Bachelors of Commerce
Master Of Arts in Islamic & Arabic ( Darse Nizami)
Intermediate of Commerce ( ICOM)
Matriculation in Computer Science