Sales Executive Project Coordinator

Curriculum Vitae

Mohamed Juma Kali

Dubai, United Arab Emirates

Email Address: adhwit@r.postjobfree.com

Mobile: 056*******

Address: Ajman, United Arab Emirates.

Birth date: 21, April, 1995 (Age: 25)

Gender: Male

Nationality: Palestinian

Languages: English & Arabic (Fluent)

Residence Country: United Arab Emirates

High School Degree: Graduated from National Private School (UAE), 2013. University Degree: Graduated from American College of Dubai, Majoring in Bachelors of Business; Full BBA (HR, Marketing, Management, Finance). Contact and Personal Information

Career Level: Senior

Notice Period: One-month notice

Work Experience:

Al Tawasol Events, Sales Executive & Marketing department 2015-2016 Ministry Of finance, Administrator Sep 2016 - May 2017. Al Franjii General Trading L.L.C, Project Coordinator May 2017-Sep 2017 Deans International School, Senior Accountant September 2017 – Currently: o Month-end, quarter-end and year-end closing

o Quarterly balance sheet and P & L Fluctuation Analysis o Monthly expense variance analysis

o Consolidation, inter-company transactions and reconciliations including foreign currency accounting

o Manage Fixed Assets

o Balance sheet accounts reconciliations

o Property, sales and use tax and franchise tax returns o Interface with management in various departments, including engineering, sales operations, IT and legal.

o Maintain a master list of monthly journal entries o Record supporting information for all journal entries o Enter all journal entries into the accounting software o Ensure that reversing entries occur

o Create recurring journal entry templates

o Ensure that recurring entries are changed or terminated at appropriate trigger points

o Maintain detailed listings of the contents of all balance sheet accounts o Assist auditors with journal entry examinations

o Assist in the production of financial statements o Assist in writing footnotes to the financial statements o Issuing, refunding and amending Letters of guarantees o Carries out guarantee appraisal from a compliance point of view o Prepares guarantee / guarantee claim / claim refund decisions and takes the respective decisions as per the limits defined

o Coordinates with and supervises guarantee compliance officers in subsidiary offices

o Ensures compliant application of the relevant sections of the Guarantee Framework Agreements/Cooperation Guidelines/Operations and Credit Risk Manuals and contributes to continuous improvement of these documents and the tools used in this context

Work Experience & Projects

Advanced Excel ability

ERP experience (e.g., SAP, Oracle, Orison)

Aptitude with Hyperion (for analyst and financial reporting roles) Microsoft Visual Basic skills

Knowledge of QuickBooks (for positions with small and midsize firms) Tax Knowledge

Self-motivation.

Strong decision maker

Complex problem solver

Analytical ability

High level of numeracy

Teamworking ability

Integrity.

Communication and interpersonal skills.

Business acumen and interest

Skills

Contact this candidate