Morad Akrad

  • United Arab Emirates, AE Abu Dhabi
Morad Akrad

Work History

Work History

Teller

Exchange
Teller Al Foud Job functions and responsibilities: v Balance currency, coin, and cheques in cash drawers at ends of shifts, and calculate daily transactions using computers, calculators, or adding machines. v Cash, cheques and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds. v Examine cheques for endorsements and to verify other information such as dates, bank names, identification of the persons receiving payments and the legality of the documents. v Enter customer's transactions into computers in order to record transactions and issue computer-generated receipts. v Identify transaction mistakes when debits and credits do not balance. v Prepare and verify cashier's cheques v Resolve problems or discrepancies concerning customer's accounts. v Explain, promote, or sell products or services such as travelers' cheques, savings bonds and money orders. v Perform clerical tasks such as typing, filing and microfilm photography.v Sort and file deposit slips and cheques. v Receive and count daily inventories of cash, drafts, and traveler's cheques. v Inform customers about foreign currency regulations, and compute transaction fee for currency exchanges.

Accounts Clerk

Eyad Al Mahamid Trading Co. LLC
Accounts Clerk Job functions and responsibilities: v Maintains accounting records by making copies; filing documents. v Monthly bank reconciliations, including General Ledger research and reconciliation. v Maintains accounting databases by entering data into the computer; processing backups. v Preparing cash receipts for posting, applying payments and performing producer statement reconciliation. v Other Balance sheet reconciliations v Support preparation of standard and ad hoc management reports through information verification, proofreading, assembly and other related activities. v Protects organizations' value by keeping information confidential v Accomplishes accounting and organization mission by completing related results as needed. v Preparing and mailing monthly billing statements.

General Accountant

Commodore Contracting Co. LLC
General Accountant Job functions and responsibilities: I am skillful and dedicated Accountant with extensive experience in the coordination, planning, and support of daily operational functions. v Demonstrated capacity to provide comprehensive support to the Accounts Manager. v Was In Charge of Accounts Payable Dept and was responsible for all matters concerning the Dept. v Supervising and monitoring the accounting of Suppliers Invoices. v Making sure that all internal control measures are affected for the deal with suppliers. v Adept at developing and maintaining detailed procedural processes that improve accuracy, efficiency, and achieve organizational objectives. v Receiving and recording the invoices from the suppliers v Preparing and sending reconciliation of statement of accounts to debtors v Calculating and distributing wages and salaries v Preparing financial statement and debtor's listings v Preparing reconciliations of accounts v Gathering information through analysis of documents i.e., Payroll, Time Sheet, records of materials issued and suppliers invoices record and cost variations v Handling payment for suppliers and sub contractors i.e. Cash, Cheque and LC payments. v Reconciliation sub contractors accounts project wise v Monthly report for Accounts project wise. v Providing cost data for preparation of operating budgets and profit and loss calculations. v Preparing monthly report for accounts. v Responsible for Labor Camps tenancy contracts v Responsible for Branch Offices tenancy contracts v Responsible for DEWA, SEWA and FEWA v Interact with internal and external auditors in completing audits v Supervise the input and handling of financial data and reports for the company's automated financial systems. v Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. v Explain billing invoices and accounting policies to staff, vendors and clients. v Resolve accounting discrepancies. v Monitor and review accounting and related system reports for accuracy and completeness. v Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions and monitoring and supervising the finalization of Year end Final Accounts.

Senior Accountant

Cortex Engineering Construction
Senior Accountant Job Function and responsibilities: v Demonstrated capacity to provide comprehensive support to the Accounts Manager. v Was In Charge of Accounts Payable & Receivable Dept and was responsible for all matters concerning the Dept. v Supervising and monitoring the accounting of Suppliers Invoices. v Making sure that all internal control measures are affected for the deal with suppliers. v Adept at developing and maintaining detailed procedural processes that improve accuracy, efficiency, and achieve organizational objectives. v Receiving and recording the invoices from the suppliers v Preparing and sending reconciliation of statement of accounts to debtors v Calculating and distributing wages and salaries v Preparing financial statement and debtor's listings v Preparing reconciliations of accounts v Gathering information through analysis of documents i.e., Payroll, Time Sheet, records of materials issued and suppliers invoices record and cost variations v Handling payment for suppliers and sub contractors i.e. Cash, Cheque and LC payments. v Reconciliation sub contractors accounts project wise v Monthly report for Accounts project wise. v Providing cost data for preparation of operating budgets and profit and loss calculations. v Preparing monthly report for accounts. v Responsible for Labor Camps tenancy contracts v Responsible for Branch Offices tenancy contracts v Responsible for DEWA, SEWA and FEWA v Interact with internal and external auditors in completing audits v Supervise the input and handling of financial data and reports for the company's automated financial systems. v Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. v Explain billing invoices and accounting policies to staff, vendors and clients. v Resolve accounting discrepancies. v Monitor and review accounting and related system reports for accuracy and completeness. v Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions and monitoring and supervising the finalization of Year end Final Accounts.

Education

Education

Diploma

Trade Institute

Skills

Skills

Computer Skills

Listing

Wages

Efficiency

Measure

Capacity

Personal Traits