Muayad Weld-Ali

With over than 20 years of extensive experience in the field of accounting. Driven by a commitment to continuous self-improvement, I aim to fulfill job responsibilities efficiently and effectively.

Senior Accountant - DGE - Gov Talent - Abu Dhabi, UAE

(2021-01)

• Conduct monthly closing for Government Support Positions (GSP) and Centralized Development Programs (CDP) salary procedures.
• Collaborate on studies directed by management, including the closure of Governmental Support Positions for 2024 and promotions for GD positions.
• Prepare the annual budget for the Governmental Support Positions Division, Workforce Management Section.
• Accounts System Environment: Oracle Fusion

Senior Accountant - Office of Sheikh Sultan Bin Zayed Al Nahyan The President's Representative - Abu Dhabi, UAE

(2011-07 - 2021-01)

A non-profit governmental entity responsible for managing H.H. Sheikh Sultan Bin Zayed's official affairs.

• Review supplier invoices and subcontractor payment certificates, preparing payment vouchers as needed.
• Participate in annual budget forecasting and prepare monthly financial reports.
• Reconcile bank accounts and supplier statements.
• Audit patient bills from abroad in coordination with UAE embassies, ensuring correct payment procedures are followed.
• Validate petty cash invoices and prepare payment vouchers.
• Confirm balances with Diwan suppliers at the end of the fiscal year.
• Collaborate with internal and external auditors for required financial statement audits.
• Review and prepare payment vouchers for staff rental contracts.
• Work with the IT department to modify and launch specialized programs for generating financial reports.
• Create debit and credit notes for monthly salaries and monitor salary movements.
• Assist in transitioning projects from cash basis to accrual basis accounting, presenting the impact of this change to upper management.
• Accounts System Environment: Oracle & QuickBooks

General Accountant - Al Fahim Group of Companies - Abu Dhabi, UAE

(2006-08 - 2011-07)

A group of companies based in Abu Dhabi, is the official dealer for international trademarks in different industries such as Mercedes Benz, Daimler Chrysler Jeep, Bosch, Michelin & other business fields.

• Assisted in verifying and releasing vehicle customs documents.
• Registered and verified Goods Receipt Notes, reconciling the associated control accounts.
• Managed petty cash invoice verification.
• Conducted costing for local purchases and monitored credit control activities, generating monthly reports on collections and outstanding accounts.
• Maintained customer files and followed up on payments.
• Reconciled cash and miscellaneous customer accounts monthly and reviewed workshop invoices.
• Audited credit transactions and prepared inter-group entries.
• Accounts System Environment: Kerridge Autoline System, Oracle & Unix

General Accountant - Al Hamed Development & Construction L.L.C. - Abu Dhabi, UAE

(2005-02 - 2006-07)

A major construction company in the U.A.E.

• Journalized supplier invoices and subcontractor payment certificates.
• Prepared bank payments for local purchase orders and created debit notes for sister companies and suppliers.
• Managed petty cash, preparing JVs and payment vouchers while reconciling supplier statements.
• Accounts System Environment: Oracle

Accounts Auditor - Alrobaish C.P.A. - Riyadh, KSA

(2001-10 - 2004-09)

A certified public accountants based in Riyadh, with branches cover the whole regions of the kingdom.

• Reviewed financial transactions in scheduled audits, implementing elementary and final audit plans.
• Evaluated firms' control systems per generally accepted accounting standards.
• Prepared annual financial statements, including balance sheets and income statements.
• Accounts System Environment: Manual and computerized

General Accountant - A.S. Al-Sawi Est. - Buraidah, KSA

(1999-10 - 2001-10)

A reputed contracting and maintenance establishment based in city of Buraidah.

• Managed journalizing and posting for frequent transactions.
• Posted account balances from subsidiary ledgers to the general ledger monthly and prepared trial balances.
• Compiled financial statements at the end of the fiscal year.
• Accounts System Environment: Manual

B.A. - Accountancy Sciences - University of Mosul (1995-06 - 1999-06)

French language - University of Mosul (1994-06 - 1995-06)

Literary section - Az-Zarqa Secondary School (1993-06 - 1994-06)