Hadi Mouyed Shaqwarah                                                       .                                                      

Cell phone: +971-056 960 69 88

Email: Hadi.shaqwarah@yahoo.com

SENIOR ACCOUNTANT

Current Location:       Dubai

Present Position:        Senior Accountant

Years of Experience:   8+ years

Education:                   Bachelor of Accounting

Nationality:                 Jordanian

Age:                             30 y/o

Civil Status:                 Single

Visa Status:                 Employment

Availability to Start:  1 Month

Midstar FZE Group of Companies – Member of Hayel Saeed Anam Group of Companies – Dubai

Currently working as a Senior Accountant for Midstar Fze - agro commodities business unit of HSA . The Group is a trusted multi-national corporation, recognized globally for discerning investments, efficient manufacturing systems and market leading brands).

Senior Accountant                                                                                                       Feb,2018 – Present

• Supervise and participate in the preparation of financial statements and reports.
• Generate & perform financial analysis and reporting to management as needed.
• Prepare & manage annual budget and monthly financial forecasts to meet the business goals.
• Coordinate supplier payments and determine credit terms for customers based on forecasting of cash flows.
• Monitor and manage financial transactions according to company policies and regulations.
• Deal with multiple banks and managing a company financial transactions including Bank Guarantees / Letter of Credits and resolving any uprising issue.
• Verification of general and subsidiary ledgers, accounts receivable, accounts payable, depreciation, cost, and operating expenses.

• Monthly review of sales achievement and purchases vs targets.

• Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.
• Asset in preparation of external audit materials and external financial reporting and Vat Accountant .

• Build, Lead, manage and control the account team and divide responsibilities as to ensure better performance.

General Accountant                                                                                                   Dec, 2015–Jan,2018

Responsibilities:

• Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.
• Reviewed all Invoices, purchase orders & costing and any discrepancies,
• Verifies Vendor Accounts by reconciling monthly statements and related transaction.
• Prepared & maintained Customer Reconciliations, follow ups, aging reports weekly & monthly basis
• Maintain on month-end accounting close, including journal Entries, account reconciliation, and activity analysis.
• Correspondence, arranging & negotiating LC (Import and Export) from various Financial Institutions & banks to ensure smooth business operations.
• Assisted Account Manager in preparing Financial Statements (Income, Cash Flow, Balance Sheet and Retained Earnings Statements) on monthly as well as quarterly basis.
• Analyzed, recorded and reconciled daily trading activity foreign Equities, Investment Interest, Bonds, options and futures contracts
• Asset with Trade Finance with hedge fund managers and investment banks to solve reconciliation issues
• Produces payroll in accordance with company procedures and government requirements.
• Provided assistance to Human Resources Department Staff on an as needed basis
• Assisted with the development and review for new and or changes to departmental Policies and Procedures.

GULFCO - FMCG business unit of the Juma Al Majid Group

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The group employs over 8,000 employees across diverse business interests and group turnover in excess of $5 Billion.

GULFCO companies: Mondelez, Wrigleys (part of Mars Inc.), Nestle Waters, General Mills and non-food products is one of the most established FMCG distribution companies in the United Arab Emirates The company is country partner for the sales, distribution and trade marketing.

 General Accountant Mar 2013– Nov 2015

 Accountant                Apr 2011 – Feb 2013

 Account Assistant     Oct 2010 – Mar 2011

 Responsibilities:

• Assisting business units in their Budgeting and Planning Process .
• Discrepancy Management: followed up and allocated payments, manage and resolve customer inquiries
• Mange & monitoring Customers, Supplier’s Accounts
• Monitor credit limits, releases orders on hold & C.F.A.
• Monitor & controlling the Market Spend Provision & Supplier Contribution.
• Prepare monthly Modifier Report – special price, discount and FOC
• Handle payment of petty cash, Local & Overseas Supplier’s, Utilities, Sister Company etc.
• Clear the PDC, CDC, Cash & bank transfer with the customer details
• Asset for performing audit procedures on selected client accounts
• Generate the Stock Aging on monthly bases to provide the BU specially the slow moving items, expiry items etc.
• Calculation of the staff cost budget.
• Supervising junior financial staff & the new employees, training them with new areas of work & some programming like, Excel, Oracle, POS & the basic of the GAAP .

Technical Skills

•  Oracle E Business Suite - Advanced
•  Microsoft Office - Advanced
•  Point of Sales Systems POS - Advanced
•  In Van sales system – Advanced

Education And Qualifications

• Bachelor of Commerce (Major in Accounting)
• 2007-2010
• Petra University – Amman, Jordan
• VAT training course UAE.
• Currently pursuing CMA (Certified Management Accountant

.