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SOFYAN AL SHALABI 1 | 5
Dear Sir/Madam,
I strongly believe that my academic background, combined with my
personality, skills and experience will be an asset to your team. I also feel
confident that I will meet your acknowledged high-quality work standards.
Enclosed is my personal resume for your review.
You can reach me at (+971) 556680801 or sofyan.shalabi1984@gmail.com
Feel free if you have additional questions or enquire.
Thank you for your time and attention.
Sincerely,
Sofyan Al Shalabi
Al Barsh 1 St.
Dubai, UAE
+971 556680801
Sofyan.shalabi1984@gmail.com
SOFYAN AL SHALABI
SOFYAN AL SHALABI 2 | 5
SOFYAN AL SHALABI
+971556680801
Al Barsh1, UAE
Sofyan.shalabi1984@gmail.com
Professional
Profile
ACCOUNTING professional with over 8 years of
experience, included Six years in UAE possesses multiple
skills covering many financial areas such as:
 General Accountant.
 Account Payable Specialist
 Account Receivable Specialist
 Payroll Department.
 Cost controller of projects.
 Ledger, A/R, A/P Analysis.
 Financial statements.
 Internal & External auditing practices.
Work History
Dec ,2014 –Current Emirates National Investment Co. L.L.C.
ENI (Dubai UAE)
Job Title: General Accountant
Duties and Responsibilities include :-
 Handling and controlling receipts as assigned.
 Handling and controlling payments as assigned.
 Handling bank deposits and withdrawals.
 Controlling and monitoring Petty cash.
 Preparing periodic and timely reports.
 Following up receivables and payables.
 Monitoring PDCs collection.
 Preparation of bank reconciliations.
 Reports as needed include also the Weekly & Monthly Reports.
 Make Records for all Transaction & Keep it Update.
 Pass all transaction in the Program ERP Real Soft such as R.V, P.V, Journal,
and Chq. Bouncing.
 To prepare the payment vouchers and Issue CHQ’s against the Payment.
 To Verify and check the vouchers received from other departments.
SOFYAN AL SHALABI 3 | 5
Nov-2008-Dec-2014 ACTCO General Contracting Co. L.L.C.
(Dubai & Abu Dhabi Head Office-UAE)
Multiple Job Title: General Accountant, Cost Control & A/P Accountant.
Duties and Responsibilities include :-
Account Payable Specialist,
 Registration all invoices in accordance with the accounting books of the various
methods of accounting.
 Handled daily A/P processes.
 Managed vendor/supplier relations and oversaw the timely.
 Accurate processing of invoices, Local purchase orders, expense reports, credit
memos and payment transactions.
 Fallowing L/C, PDC, CDC, Bank guarantee.
 Addressed escalated issues from employees and vendors regarding accounts
payable.
 Ensure accurate and compliant A/P files and records in accordance with company
policies.
 Negotiated payment terms with dozens of suppliers/vendors
 Consistently maintained accuracy in calculating figures and amounts such as
discounts, interest, commissions, proportions and percentages.
 Petty Cash payments processing.
 A/P Analyses and Preparation Outstanding list.
 Maintain monthly provision list and review it with pending Purchase orders.
 Coordinate the Accounts team activities and schedules and archives.
Cost Control Specialist,
 Analysis of Monthly projects expenses.
 Follow up the petty cash Expenses for Projects.
 Ensure work done progress and percentage for subcontractors and suppliers.
 Preparing and analysis monthly cost of projects.
 Monitoring and controlling inventory in monthly store reports and movement of
the stock at projects.
General Account GL. Specialist,
 Ensure timely posting of journal entries and posted.
 Perform daily accounting activities.
 Monthly reconciliation of bank statements.
 Preparation of monthly expenses of projects.
 Preparation and Follow-up payment for projects.
 Preparation the monthly salary for staff and wages cards for labors and process
through WPS.
 Maintain Fixed Asset register.
SOFYAN AL SHALABI 4 | 5
 Maintain trial balance.
 Close Account as end of year’s financial statements with External Auditors.
May,2008 - July,2008 Arab Tele Media Service
(Amman-Jordan)
Job Title: Projects Accountant
Duties and Responsibilities like:-
 Ensure timely posting of journal entries.
 Perform daily accounting activities.
 Do Petty Cash payments processing and Auditing invoices receive from
Many Projects.
 Preparation and Follow-up payment.
 A/P Analyses and Outstanding list.
 Preparation of weekly & monthly cost sheet.
 Analyze all expenses for projects and make Monthly report.
Feb,2008 - Mar,2008 Talal Abu-Ghazaleh & Co. International
(Amman- Jordan)
Job Title: External Auditor
Duties and Responsibilities include:-
 Trained on various External and internal audit works.
 Performed external audit Expenses and other Items in financial statements.
 Preparation notes for all material issues raised by inquiries from
Professional or regulatory authorities and Reported for the senior Auditor.
 Evaluated and expressed opinion on financial statements.
 Ensured that all the statements and reports are free of material misstatements.
 Evaluated appropriate financial areas and records that could be examined.
 Reviewed all of the required materials for accuracy.
 Evaluated client's controls and procedural standards as per IFRS.
Nov,2007 - Jan,2008 ABU SHARIHA TRADING Co.
Location: (Amman- Jordan)
Job Title: General Accountant
Duties and Responsibilities include but are not limited to:-
 Ensure timely posting of journal entries.
 Perform daily accounting activities ass Daily Sales reports and ensure deposit at
banks.
 Preparation Petty Cash invoices.
 Monthly reconciliation of bank statements.
 Preparation of monthly income and expenses.
 Preparation and Follow-up payment Received from vendors.
 Preparation the monthly salary for staff.
SOFYAN AL SHALABI 5 | 5
 Analyses A/P & A/R reports and outstanding list.
 Maintain monthly provision list and review it with pending Purchase orders
 Preparation Merchandise cost.
 Maintain Fixed Asset register and Depreciation.
 Preparation Trial balance.
 Coordinate with Auditors team to finalization financial statements.
July,2007 - Oct,2007 Certified Auditors (Correspondent firm of KPMG International)
(Amman-Jordan)
Job Title: External & Internal Auditor
Duties and Responsibilities include but are not limited to:-
 Trained on various External and internal audit works.
 Organize and implement internal audits.
 Ensure all records compliance with policies and rules.
 Analyze operations and propose value-added recommendations.
 Identify the weakness of control & process and also provide evidential support.
 Preparation the notes resulted of the senior auditor.
 Evaluated client's controls and procedural standards as per IFRS.
Skills  Excellent with using programs of accounting.
 Excellent with working under Windows Operating system.
 Excellent dealing with internet.
 Good familiarity with Microsoft Office package.
 Technologically proficient and work in many different software Applications.
Languages  Arabic (Native language)
 English (Excellent) Spoken & Written
Professional
Certification
 2015 Undergraduate “Certified Management Accountant” (CMA)-UAE.
 2007 Course of “Jordanian Certified Public Accountant”(JCPA)-Jordan.
Education  2007 Bachelor of commerce - Major – General Accounting
“Hashemite University-Jordan”.
Personal
Information
Full Name :Sofyan Hashem Mohammed Al Shalabi
Date of Birth :23th
, August, 1984
Nationality :Jordanian
Marital Status :Single
Driving License :Emirates Driving License
Visa Status :Transferable
References All Reference Available Upon Requested

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sofyan Cv..

  • 1. SOFYAN AL SHALABI 1 | 5 Dear Sir/Madam, I strongly believe that my academic background, combined with my personality, skills and experience will be an asset to your team. I also feel confident that I will meet your acknowledged high-quality work standards. Enclosed is my personal resume for your review. You can reach me at (+971) 556680801 or sofyan.shalabi1984@gmail.com Feel free if you have additional questions or enquire. Thank you for your time and attention. Sincerely, Sofyan Al Shalabi Al Barsh 1 St. Dubai, UAE +971 556680801 Sofyan.shalabi1984@gmail.com SOFYAN AL SHALABI
  • 2. SOFYAN AL SHALABI 2 | 5 SOFYAN AL SHALABI +971556680801 Al Barsh1, UAE Sofyan.shalabi1984@gmail.com Professional Profile ACCOUNTING professional with over 8 years of experience, included Six years in UAE possesses multiple skills covering many financial areas such as:  General Accountant.  Account Payable Specialist  Account Receivable Specialist  Payroll Department.  Cost controller of projects.  Ledger, A/R, A/P Analysis.  Financial statements.  Internal & External auditing practices. Work History Dec ,2014 –Current Emirates National Investment Co. L.L.C. ENI (Dubai UAE) Job Title: General Accountant Duties and Responsibilities include :-  Handling and controlling receipts as assigned.  Handling and controlling payments as assigned.  Handling bank deposits and withdrawals.  Controlling and monitoring Petty cash.  Preparing periodic and timely reports.  Following up receivables and payables.  Monitoring PDCs collection.  Preparation of bank reconciliations.  Reports as needed include also the Weekly & Monthly Reports.  Make Records for all Transaction & Keep it Update.  Pass all transaction in the Program ERP Real Soft such as R.V, P.V, Journal, and Chq. Bouncing.  To prepare the payment vouchers and Issue CHQ’s against the Payment.  To Verify and check the vouchers received from other departments.
  • 3. SOFYAN AL SHALABI 3 | 5 Nov-2008-Dec-2014 ACTCO General Contracting Co. L.L.C. (Dubai & Abu Dhabi Head Office-UAE) Multiple Job Title: General Accountant, Cost Control & A/P Accountant. Duties and Responsibilities include :- Account Payable Specialist,  Registration all invoices in accordance with the accounting books of the various methods of accounting.  Handled daily A/P processes.  Managed vendor/supplier relations and oversaw the timely.  Accurate processing of invoices, Local purchase orders, expense reports, credit memos and payment transactions.  Fallowing L/C, PDC, CDC, Bank guarantee.  Addressed escalated issues from employees and vendors regarding accounts payable.  Ensure accurate and compliant A/P files and records in accordance with company policies.  Negotiated payment terms with dozens of suppliers/vendors  Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, commissions, proportions and percentages.  Petty Cash payments processing.  A/P Analyses and Preparation Outstanding list.  Maintain monthly provision list and review it with pending Purchase orders.  Coordinate the Accounts team activities and schedules and archives. Cost Control Specialist,  Analysis of Monthly projects expenses.  Follow up the petty cash Expenses for Projects.  Ensure work done progress and percentage for subcontractors and suppliers.  Preparing and analysis monthly cost of projects.  Monitoring and controlling inventory in monthly store reports and movement of the stock at projects. General Account GL. Specialist,  Ensure timely posting of journal entries and posted.  Perform daily accounting activities.  Monthly reconciliation of bank statements.  Preparation of monthly expenses of projects.  Preparation and Follow-up payment for projects.  Preparation the monthly salary for staff and wages cards for labors and process through WPS.  Maintain Fixed Asset register.
  • 4. SOFYAN AL SHALABI 4 | 5  Maintain trial balance.  Close Account as end of year’s financial statements with External Auditors. May,2008 - July,2008 Arab Tele Media Service (Amman-Jordan) Job Title: Projects Accountant Duties and Responsibilities like:-  Ensure timely posting of journal entries.  Perform daily accounting activities.  Do Petty Cash payments processing and Auditing invoices receive from Many Projects.  Preparation and Follow-up payment.  A/P Analyses and Outstanding list.  Preparation of weekly & monthly cost sheet.  Analyze all expenses for projects and make Monthly report. Feb,2008 - Mar,2008 Talal Abu-Ghazaleh & Co. International (Amman- Jordan) Job Title: External Auditor Duties and Responsibilities include:-  Trained on various External and internal audit works.  Performed external audit Expenses and other Items in financial statements.  Preparation notes for all material issues raised by inquiries from Professional or regulatory authorities and Reported for the senior Auditor.  Evaluated and expressed opinion on financial statements.  Ensured that all the statements and reports are free of material misstatements.  Evaluated appropriate financial areas and records that could be examined.  Reviewed all of the required materials for accuracy.  Evaluated client's controls and procedural standards as per IFRS. Nov,2007 - Jan,2008 ABU SHARIHA TRADING Co. Location: (Amman- Jordan) Job Title: General Accountant Duties and Responsibilities include but are not limited to:-  Ensure timely posting of journal entries.  Perform daily accounting activities ass Daily Sales reports and ensure deposit at banks.  Preparation Petty Cash invoices.  Monthly reconciliation of bank statements.  Preparation of monthly income and expenses.  Preparation and Follow-up payment Received from vendors.  Preparation the monthly salary for staff.
  • 5. SOFYAN AL SHALABI 5 | 5  Analyses A/P & A/R reports and outstanding list.  Maintain monthly provision list and review it with pending Purchase orders  Preparation Merchandise cost.  Maintain Fixed Asset register and Depreciation.  Preparation Trial balance.  Coordinate with Auditors team to finalization financial statements. July,2007 - Oct,2007 Certified Auditors (Correspondent firm of KPMG International) (Amman-Jordan) Job Title: External & Internal Auditor Duties and Responsibilities include but are not limited to:-  Trained on various External and internal audit works.  Organize and implement internal audits.  Ensure all records compliance with policies and rules.  Analyze operations and propose value-added recommendations.  Identify the weakness of control & process and also provide evidential support.  Preparation the notes resulted of the senior auditor.  Evaluated client's controls and procedural standards as per IFRS. Skills  Excellent with using programs of accounting.  Excellent with working under Windows Operating system.  Excellent dealing with internet.  Good familiarity with Microsoft Office package.  Technologically proficient and work in many different software Applications. Languages  Arabic (Native language)  English (Excellent) Spoken & Written Professional Certification  2015 Undergraduate “Certified Management Accountant” (CMA)-UAE.  2007 Course of “Jordanian Certified Public Accountant”(JCPA)-Jordan. Education  2007 Bachelor of commerce - Major – General Accounting “Hashemite University-Jordan”. Personal Information Full Name :Sofyan Hashem Mohammed Al Shalabi Date of Birth :23th , August, 1984 Nationality :Jordanian Marital Status :Single Driving License :Emirates Driving License Visa Status :Transferable References All Reference Available Upon Requested