Dilbar Gamidova
ae.linkedin.com/pub/dilbar-gamidova/60/94b/b86/ Cell +971********* addbs4@r.postjobfree.com
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.
Education
Bachelor Degree (specialized in Accounting and Audit)
Tashkent State University of Economics, 2007 - www.ts.tdiu.uz
CAP(Certified Accounting Practitioner)certificate - Certified International Professional Accountant
www.globalcipa.net.
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
www.globalinkllc.com
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
www.rusgazen.ru
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
www.markaziy-hotel.com
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