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