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Personal Informations
Summary
Highlights
Experience
SALEH AL YAZEEDI
Nationality: UAE
Age: 36
Marital Status:Married
Address: P.O Box 75919, Abu Dhabi, UAE
Mobile: 050-8000148
Email: salehalyazeedi@gmail.com
FINANCE MANAGER
Professional, hard-worker and technically skilled financial specialist known for accuracy,
attention to details and timeliness. Having over 12 years of experience in Accountant &
Finance. Over 3 years experience in managing the finance activities, financial reporting,
supervision of treasury, preparation of the budget, as well as strong organizational, analytical
and interpersonal skills.
Strategic Planning.
Cash Management.
Budget Planning & Forecasting.
Policy procedure developing.
Financial statement preparation &
analysis.
Team Building & Motivation.
Public Relations.
Jul 2012 to Current
Advanced Integrated Systems - Abu Dhabi
Homeland Securities Company
FINANCE MANAGER
Creating Budget | Financial Reports | Accounting Guidelines
My responsibilities to lead and manage the Finance team in dealing with Reports, budget,
expenses, Revenue and all other finance activities as per the assigned responsibilities.
Contribute in improving staff abilities and program systems to produce higher quality results
while maintaining efficiency. Ensure that these requests/tasks are carried out in a timely and
precise manner in line with the company guidelines.
Key results:
Review the month end closing on a monthly basis and ensure monthly accruals are
adjusted to meet business demands.
Ensured accuracy of financial information.
Developing reports for top management summarizing the business financial position in
areas of income, expenses, capital usage and cash flows.
Developing and updating accounting, finance policies and procedures.
Effective Cash Flow Management.
Monitoring budgets and comparing them with actual cost.
Liaison with business related organizations such as Banks and Government Authorities.
Negotiating with the banks for the best FOL.
Methodical and timely; met business needs.
Developed a cordial atmosphere among customers and clients which led to expansion
of future business.
Jan 2011 to Jun 2012
Advanced Integrated Systems - Abu Dhabi
Homeland Securities Company
Senior Accountant
To perform accounting activities including the analysis, preparation and maintenance of
financial records and reports to ensure accounting policy decisions are implemented and
financial transactions are properly recorded and revised in compliance with regulations.
Responsibilities:
Prepare monthly receivable aging reports and analyze the debts for provision purposes.
Prepare or reconcile bank accounts on a regular basis and produce appropriate reports.
(Monthly bank reconciliation reports for free and restricted cash)
Control the bank account movements to ensure funds are available and seek
opportunities of financing through cash deposits and other techniques.
Review cheques, bank instruction letters and other such documents and ensure timely
dispatch of those documents to the respective banks.
Review and pass the required accounting entries such as Journal vouchers, cash and
bank payment vouchers properly and on timely basis.
Review and recalculate the daily/monthly interest expense and interest income for
control and proper recording. (Accruals)
Obtain offers from banks for financing and other required facilities.
Evaluate the company current banks and provide the appropriate recommendations
when needed.
Check monthly reconciliation of General Ledger accounts with its sub ledgers and
resolve problems together with sub-ledger owners.
Prepare monthly cash reports (Cash position, cash flow, cash forecast)
Provide accurate data for external auditors and facilitate their work.
Handle guarantees issuance/release related to customers and vendors.
Control all accounting activities and ensure accuracy of financial transactions posted
into the system, including accounts payable and payroll.
Review the reconciliations of the payroll together with the discrepancies and ensure
the accuracy of such reconciliations.
Ensure that invoices are coded accurately according to budget component and
payment authorization.
Perform a four way match to ensure that the invoice matches with the purchase
order/ contract and other supporting documents.
Verify the budget to ensure that sufficient funds are available to settle the liabilities.
Review vendors' reconciliation.
Prepare the month end closing on a monthly basis and ensure monthly accruals are
adjusted to meet business demands.
May 2010 to Dec 2010
Abu Dhabi Securities Market - Abu Dhabi
Accountant
Responsibilities:
Ensure and control all accounting activities, including accounts payable and payroll.
Ensure all pay requests, reports and schedules are accurate and completed in a timely
manner.
Ensure all sections reports and schedules are accurate and completed in a timely
manner.
Ensure accuracy of the accounting vouchers and financial transactions posted into the
system.
Explain billing invoices and accounting policies to staff, vendors and clients.
Maintain, and coordinate the implementation of accounting and accounting control
procedures.
Resolve accounting discrepancies.
Interact with internal and external auditors in completing audits.
Review the reconciliations of the payroll together with the discrepancies and ensure
the accuracy of such reconciliations.
Jul 2005 to Apr 2010
Family Business - Abu Dhabi
Supervise accounts operations for Family Business, including payment of invoices, proofing of
checks and communication with outside vendors. Participate in planning/implementing
business direction and goals to ensure proper internal controls, including adherence to budget
control and Provide effective management.
Responsibilities:
Check daily stock, cash and properties trades within the family portfolio.
Prepare daily balance sheet.
Follow up the payments and receivables.
Follow up with bank accounts, overdraft, loans, money transfers and perform bank
reconciliation.
Negotiation with banks to get the best finance rates for loans and overdraft fees.
Education
Training courses
References
Jun 2003 to Jun 2005
Abu Dhabi Police GHQ - Abu Dhabi
Account payable
To ensure accounts payables are processed and supporting documents are checked for
completeness and compliance with financial policies, procedures and contractual
requirements.
Key Results:
Process invoices by coding accurately according to budget component and payment
authorization.
Perform a ‘Four way match' to ensure that the invoice matches with the purchase
order/ contract and other supporting documents.
Follow up on all discrepancies between purchase orders, invoices and other supporting
documents and resolve disputes directly with vendors, if any.
Verify the budget to ensure that sufficient funds are available to settle the liabilities.
Review or check expense claims for compliance with policies and process the
payments.
Review or prepare vendors' reconciliation and collect the required supporting
documents.
Review or generate vouchers, invoices, cheques, account statements, reports and
other records.
Ensure that vendor' files are maintained and updated properly and when needed.
Provide guidance regarding purchasing and financial standard practices to employees
and vendors.
Ensure compliance of standard practices, proper signing authorities, purchasing, data
standards and fee for services.
HIGHER COLLEGE OF TECHNOLGY – ABU DHABI
HIGHER DIPLOMA in BUSINESS ADMINSTARION - Accounting, 2006
International Financial Reporting Standards (IFRS).
People Management Skills.
Conflict Management.
Financial Accounting And Reporting
Investment & Daily trades in Stock Markets.
Dealing with the public.
Upon Request

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Saleh Al Yazeedi Resume.PDF

  • 1. Personal Informations Summary Highlights Experience SALEH AL YAZEEDI Nationality: UAE Age: 36 Marital Status:Married Address: P.O Box 75919, Abu Dhabi, UAE Mobile: 050-8000148 Email: salehalyazeedi@gmail.com FINANCE MANAGER Professional, hard-worker and technically skilled financial specialist known for accuracy, attention to details and timeliness. Having over 12 years of experience in Accountant & Finance. Over 3 years experience in managing the finance activities, financial reporting, supervision of treasury, preparation of the budget, as well as strong organizational, analytical and interpersonal skills. Strategic Planning. Cash Management. Budget Planning & Forecasting. Policy procedure developing. Financial statement preparation & analysis. Team Building & Motivation. Public Relations. Jul 2012 to Current Advanced Integrated Systems - Abu Dhabi Homeland Securities Company FINANCE MANAGER Creating Budget | Financial Reports | Accounting Guidelines My responsibilities to lead and manage the Finance team in dealing with Reports, budget, expenses, Revenue and all other finance activities as per the assigned responsibilities. Contribute in improving staff abilities and program systems to produce higher quality results while maintaining efficiency. Ensure that these requests/tasks are carried out in a timely and precise manner in line with the company guidelines.
  • 2. Key results: Review the month end closing on a monthly basis and ensure monthly accruals are adjusted to meet business demands. Ensured accuracy of financial information. Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows. Developing and updating accounting, finance policies and procedures. Effective Cash Flow Management. Monitoring budgets and comparing them with actual cost. Liaison with business related organizations such as Banks and Government Authorities. Negotiating with the banks for the best FOL. Methodical and timely; met business needs. Developed a cordial atmosphere among customers and clients which led to expansion of future business. Jan 2011 to Jun 2012 Advanced Integrated Systems - Abu Dhabi Homeland Securities Company Senior Accountant To perform accounting activities including the analysis, preparation and maintenance of financial records and reports to ensure accounting policy decisions are implemented and financial transactions are properly recorded and revised in compliance with regulations. Responsibilities: Prepare monthly receivable aging reports and analyze the debts for provision purposes. Prepare or reconcile bank accounts on a regular basis and produce appropriate reports. (Monthly bank reconciliation reports for free and restricted cash) Control the bank account movements to ensure funds are available and seek opportunities of financing through cash deposits and other techniques. Review cheques, bank instruction letters and other such documents and ensure timely dispatch of those documents to the respective banks. Review and pass the required accounting entries such as Journal vouchers, cash and bank payment vouchers properly and on timely basis. Review and recalculate the daily/monthly interest expense and interest income for control and proper recording. (Accruals) Obtain offers from banks for financing and other required facilities. Evaluate the company current banks and provide the appropriate recommendations when needed. Check monthly reconciliation of General Ledger accounts with its sub ledgers and resolve problems together with sub-ledger owners. Prepare monthly cash reports (Cash position, cash flow, cash forecast) Provide accurate data for external auditors and facilitate their work. Handle guarantees issuance/release related to customers and vendors. Control all accounting activities and ensure accuracy of financial transactions posted into the system, including accounts payable and payroll. Review the reconciliations of the payroll together with the discrepancies and ensure the accuracy of such reconciliations. Ensure that invoices are coded accurately according to budget component and payment authorization.
  • 3. Perform a four way match to ensure that the invoice matches with the purchase order/ contract and other supporting documents. Verify the budget to ensure that sufficient funds are available to settle the liabilities. Review vendors' reconciliation. Prepare the month end closing on a monthly basis and ensure monthly accruals are adjusted to meet business demands. May 2010 to Dec 2010 Abu Dhabi Securities Market - Abu Dhabi Accountant Responsibilities: Ensure and control all accounting activities, including accounts payable and payroll. Ensure all pay requests, reports and schedules are accurate and completed in a timely manner. Ensure all sections reports and schedules are accurate and completed in a timely manner. Ensure accuracy of the accounting vouchers and financial transactions posted into the system. Explain billing invoices and accounting policies to staff, vendors and clients. Maintain, and coordinate the implementation of accounting and accounting control procedures. Resolve accounting discrepancies. Interact with internal and external auditors in completing audits. Review the reconciliations of the payroll together with the discrepancies and ensure the accuracy of such reconciliations. Jul 2005 to Apr 2010 Family Business - Abu Dhabi Supervise accounts operations for Family Business, including payment of invoices, proofing of checks and communication with outside vendors. Participate in planning/implementing business direction and goals to ensure proper internal controls, including adherence to budget control and Provide effective management. Responsibilities: Check daily stock, cash and properties trades within the family portfolio. Prepare daily balance sheet. Follow up the payments and receivables. Follow up with bank accounts, overdraft, loans, money transfers and perform bank reconciliation. Negotiation with banks to get the best finance rates for loans and overdraft fees.
  • 4. Education Training courses References Jun 2003 to Jun 2005 Abu Dhabi Police GHQ - Abu Dhabi Account payable To ensure accounts payables are processed and supporting documents are checked for completeness and compliance with financial policies, procedures and contractual requirements. Key Results: Process invoices by coding accurately according to budget component and payment authorization. Perform a ‘Four way match' to ensure that the invoice matches with the purchase order/ contract and other supporting documents. Follow up on all discrepancies between purchase orders, invoices and other supporting documents and resolve disputes directly with vendors, if any. Verify the budget to ensure that sufficient funds are available to settle the liabilities. Review or check expense claims for compliance with policies and process the payments. Review or prepare vendors' reconciliation and collect the required supporting documents. Review or generate vouchers, invoices, cheques, account statements, reports and other records. Ensure that vendor' files are maintained and updated properly and when needed. Provide guidance regarding purchasing and financial standard practices to employees and vendors. Ensure compliance of standard practices, proper signing authorities, purchasing, data standards and fee for services. HIGHER COLLEGE OF TECHNOLGY – ABU DHABI HIGHER DIPLOMA in BUSINESS ADMINSTARION - Accounting, 2006 International Financial Reporting Standards (IFRS). People Management Skills. Conflict Management. Financial Accounting And Reporting Investment & Daily trades in Stock Markets. Dealing with the public. Upon Request