Finance Manager Purchasing Coordinator

Resume Of Salem Armouti

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ACADEMIC QUALIFICATIONS

Al- Zaytoonah Private University Bachelor Accounting September 2000 PROFESSIONAL EXPERIENCE

As Finance Manager since March 2011 to May 2018

Sharif Carpentry & Decor – Dubai, UAE

Sharif Interiors –Dubai, UAE

Joints Timber Trading L.L.C – Dubai, UAE (Sep. 2015-May 2018 – Sister Com.) As Finance Manager Since April-2006 to Jan 2011

Gulf Smart Solutions LLC – Dubai, UAE

Trojans Engineering MEP consultant -Dubai, UAE

Yellow Line Industry LLC – Dubai, UAE

Achievements

Reduce payroll/benefits administration costs 30% by create company new chart and evaluate all employs. While ensuring the continuation and enhancement of services.

Negotiated contracts with vendors to have best materials prices and have very good term of payments.

Negotiation with banks to have good facilities.

Tasks:

Create and monitoring budget.

Cash flow report (monthly).

Monitoring projects cost and compare with estimation cost (monthly).

P&L (monthly) company and for separate projects.

Local &foreign LCs (Sight & Usance).

Follow up daily accounts cycle.

As Chief Accountant

Buset Contraction & Gen Trans Co (Buset Group- Dubai, UAE) Since November 2003- March 2006

Tasks:

Follow up sub-contractors and suppliers accounts.

Cost accounting.

Accounted for letter of credit and letter of guarantees

Accounts mapping and Chart of Accounts’ preparation.

Preparing detail report for every individual projects. o Control over purchasing goods by following up purchasing steps…(quotation’s

,lpo’s….etc)

Analyse expenses monthly, and inform the top management for any variation

Preparing reports needed by the management.

Discussing with Auditors for Audit & income requirements

Preparation of Financial Statement

As Senior Accountant

Buset Medical &Electronics Services L.L.C.

Responsible on all accounting issue such as:

Prepare financial department structure.

Preparation& issuance of Payment and Journal Vouchers. Preparation and control over the Banks’ reconciliation

Prepare accounts mapping.

Open LC’s and follow up it.

Calculation of vacation and end of service allowances

Payroll.

Financial statement.

As Accountant & Admin Department & Purchasing Coordinator National Petroleum Company- Amman, Jordan

Since January 2002- November 2003

Tasks & duties:

Preparation& issuance of Payment and Journal Vouchers.

Preparation and control over the Banks’ reconciliation.

Preparation of the Company’s Financial Statements.

Preparation, creation and follow up on purchase orders for the supply of materials to the company’s gas plants (Rigs & Risha).

Coordinating with the various departments in the company in order to cover up for their purchasing needs.

Petra Drilling Company January 2001- December 2001 Title: Procurement Coordinator

Muthalath Foundation for Contracting September 2000- February 2001 Title: Trainee Accountant

COMPUTER SKILLS

Well-known MS Office, Internet browsers, Netscape Navigator, Internet Explorer Accounting Software

Equal, Tally. Solution without compromise, Payroll systems Other skills:

KPI system (key performance indicator)

LANGUAGES Command : Arabic & English

PERSONAL DETAILS

Date of Birth : 21 December 1978

Nationality : Jordanian

Marital Status : Married

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