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Accounting Manager

Dubai, Emirate of Dubai, United Arab Emirates
May 19, 2020

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Dilbar Gamidova Cell +971*********

Over 10 years of professional experience in administration and finance. Demonstrated ability to work under pressure and meet tight deadline. Expert in efficient communication with challenging stakeholders. Self-starter and able to work with minimum supervision.


Bachelor Degree (specialized in Accounting and Audit)

Tashkent State University of Economics, 2007 -

CAP(Certified Accounting Practitioner)certificate - Certified International Professional Accountant

CIPA Attested for 3 subjects: Financial Accounting #1; Management Accounting ; #1; Tax &Law

ACCA Student - Performance Management

Key Skills

Journal Entries & General Ledger

Accounts Payable & Receivable

Bank & Cash reconciliation

VAT & Accounting Reports

Effective Time & Office Management

ERP & Accounting Systems

Professional Experience

Samena Capital Investments Limited

Accounts Assistant: Dubai, UAE – April, 2019- July, 2019

Responsibilities include:

Managing A to Z accounting for DFSA regulated entity from passing accruals in Sun systems to production of set of Financials for Senior Management review;

Preparation and submission of quarterly VAT reports for Dubai entity;

Daily Consolidated Cash report for Group and Managed entities (Funds and SPVs)

Bank reconciliations for Dubai entity and PE Funds;

Preparing payment instructions for Dubai entity, PE funds, SPVs and Co-investments;

Assist with preparations of financial statements casting, proofreading and rolling;

Dynamic Hospitality LLC

Accounts Payable: Dubai, UAE – June, 2013- April, 2019

Responsibilities include:

Review expense reports for proper authorization and precision. Ensure proper verification, validation & booking of expense claims in the appropriate period for payment within the payment terms;

Matching vendor invoices against Purchase Orders on a timely manner as and when submitted by suppliers to adhere to payment terms;

Review and audit Non PO invoices for compliance: validate, verify, obtain approvals for invoices with no Purchase Orders;

Provide cover for the preparation, validation and submission of quarterly VAT returns.

Manage all company payables, utilities, international payments; audit accounts payable payments to ensure compliance;

Globalink Logistics Group LTD

Finance Manager Assistant, Tashkent, Uzbekistan – May, 2012 - May, 2013

Responsibilities include:

Professional Experience (continued) Résumé Page Two

Supporting Management Accountants as required;

Keeping record of routine accounting transactions and submit corresponding reports to Finance Manager on daily basis;

Posting Payment and Received Vouchers into accounting system accordingly; maintenance of files;

Assisting in making of reports: cash, overtime, trucking, act of job, receivable, payables and any other reports which BFM will ask to make;

Assisting to Finance manager and cooperating with other departments;

Executing petty cash control procedures designed by management.

Close Joint-stock Company Group of Companies “RusGazEngineering”,

Representative Office in Tashkent

PA, Tashkent, Uzbekistan- Jan, 2009- Apr, 2012

Responsibilities include:

Providing general support to Senior management/organizing external and internal meeting:

Reviewing and analyzing incoming memos, submissions and reports in order to determine their significance and plan their distribution;

Performing general office duties such as ordering supplies, maintaining records management systems and performing basic bookkeeping work;

Making appointments and travel arrangements for executives.

Hotel “ Markaziy “,Tashkent

Inventory Accountant, Tashkent, Uzbekistan- Nov, 2007-Dec, 2008

Responsibilities include:

Keeping record of routine accounting transactions and submit corresponding reports to Chief Accountant on daily basis;

Collecting, scanning, and saving all the supporting documents for the transactions reflected in the reports and submit them to Chief Accountant on daily basis;

Monthly stocktaking and reporting to CA on any discrepancies;

Passing accounting entries based on supporting documentation, in accordance with accounting policies and local accounting standards and active projects and submit them for approval by Chief Accountant;

Handling stores, purchase and inventory management for food and beverages items, inspection and negotiating with vendors for cost effective purchases.

Additional Skills:

Languages spoken: Russian and English

Driving license

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