Entesar Mohamad Abdallah

Abu Dhabi, United Arab Emirates

Mobile: (971-**-*******

E-mail: aduze5@r.postjobfree.com

Work Experience

**** – Middle East Insurance Brokers, United Arab Emirates Accountant

January 2022 _ October 2022

o Experience in Sigorta (Business Machines Middle East), both the Production and Accounting system o Preparing allocation and guaranteeing timely release of payments to insurance companies to ensure credit limit is not reached and operations are continuing with no disruption. o Reconciliation of Insurance Companies’ accounts on a monthly basis. o Reconciliation of the bank accounts in a timely manner. o Managing monthly payments of telephone and utility bills. o Preparing the annual budget for the company along with the internal auditor. o Preparing the quarterly VAT payment for the Federal Tax Authority. o Managing sales’ accounts and ensuring outstanding statements are dealt with in a timely manner. o Preparing end of service benefits and annual leave salaries sheets for employees on a monthly basis. o Entering daily journal entries to settle the payments made by clients. 2019 - Deloitte & Touche (M .E.), United Arab Emirates Consulting Intern

December 2019 _ April 2021

o Experience in Sage Coretime and Microsoft Great Planes in recording transactions and extracting reports. o Filing and organizing financial records.

o Record vendor and client invoices and collections on a daily basis. o Prepare receivables reconciliations on a monthly basis. o Maintain payables summary and reconcile it monthly. o Prepare monthly reconciliations of vendors and member firms accounts. o Prepare and record petty cash tracking sheet monthly. o Record Depreciation expense related to the company’s assets (computers, equipment, office improvements) o Prepare the accruals sheet and record it monthly. o Maintain sheets for prepaid expenses (insurance, rent, occupancy) and record it monthly. 2018 – Schlumberger Technical Services Inc., United Arab Emirates Finance Intern

March 2018 _ August 2018

o Raised ISTs (Internal Service Tickets) and posted journal entries. o Posted and released accruals for future months.

o Profit and Loss analysis of previous month vs. current month o Posted purchase order accruals and zeroization journal entries. Education

2014 - 2019 American University of Sharjah (AUS), United Arab Emirates Bachelor of Science in Business Administration major in Accounting 2002 - 2014 The Cambridge High School Abu Dhabi, United Arab Emirates International General Certificate of Secondary Education (IGCSE level) Computer Skills

o Research Methodology

o Microsoft Office: Excel, Access, PowerPoint, Outlook & FrontPage. o Sigorta (Business Machines Middle East)

o Sage Coretime

o Microsoft Great Planes

Additional Skills

o Interpersonal and presentation skills

o Ability to apply academic knowledge to real life situations o Team player / Leader

o Self-learner

o Result oriented

o Meeting deadlines

o Performing well under pressure

o Flexibility to perform various tasks.

Languages

o English & Arabic - Fluent

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