1. Abdulhadi Al Ahmed
Dubai, U.A.E
Mobile No.: +971 55 496 1189
Email Address: abdulhadi13m@gmail.com
Personal Information
Birth Date: 15 February 1980 (Age: 36)
Gender: Male
Nationality: Jordan
Residence Country: Dubai, United Arab Emirates
Visa Status: Residency Visa (Transferable)
Marital Status: Married
Number of Dependents: 2
Driving License Issued From: United Arab Emirates
Summary
I have more than 10 years of work experience as senior accountant, with
several years’ tenure in accounting, management ,credit control, retail,
general trading, construction, distribution and manufacturing and gained good
experience in my career.
Experience
National Trading & Developing Est. Dubai – UAE
This company is active in Distribution with more than 40 years of
experience; NTDE is a leader among distributors in the UAE and GCC. Retail,
Logistics & Warehouses and manufacturing.
I’m workingas
* Credit Controller in credit control dept. – NTDE (1ST
March2016 –present)

2. I’m Responsible for
 Prepare aging report for group companies of NTDE which consisted of
more than ten companies with more than 8000 customers
 Develop the credit management capability within the practice.
 Other duties as delegated from time to time by the CFO or Finance
Manager or any other person designated in their absence
 If any customers stop paying or pay late then it's my responsibility to
stop the providing services, start legal action to collect the money owed
(if necessary) and in the case of bankruptcy I will report to my higher
management about the strategies to make sure we can recover what we
can.
 Checking customer's credit situation
 Dealing with internal queries about payments,
 Ensuring customers pay on time and negotiating re-payment plans
 Assist in the setting up of the credit control system
 Ensure that debts are paid in a timely manner
 Chase overdue invoices by telephone, email & letter within agreed
timescales
 Maintain accurate records of all chasing activity
 Regularly making contact with customers to ensure all relevant debts
are managed as necessary Identify changes in payment patterns and
propose action to avert indebtedness
 Ensure that all transactions are compliant with Company's policies and
PALM regulations
 Handle disputed bills and negotiate to bring payment within the agreed
terms
 Provide accurate advice on billing queries
 Respond promptly and completely to both client and internal enquiries
 Propose write off of irrecoverable receivables
 Meet cash & debtor day targets set by the Firm
 Providing ad-hoc reporting as and when requested by management
 Undertake account reconciliations as required
 Ensure monthly processing deadlines are met as required

3.  Send out monthly client statements/letters as may be agreed from time
to time
** “Senior Accountant & Administration “in manufacturing division
(1st
April2013-1st
March2016)
I’m Responsible for:
 Handle full spectrum of financial and cost accounting role eg.
AR, AP, GL, forecasting, budgeting etc.
 Responsible for day to day finance and accounts operations.
 Preform full set of accounts and ensure timely closing of
accounts.
 Review & approve payment vouchers &journal entries
 Preform cash flow forecasting, budgeting and working closely
with operation and production team in analyzing margins,
variances and cost analysis.
 Issue product cost reports for review and approval.
 Contribute toward the development and implementation of
accounting and control policies and procedures.
 Manage invoicing and the collection receivables and payments;
verify all vendor invoices and approval.
 Registration and maintenance of company fixed assets; lead the
valuation of fixed assets, adjusting for depreciation.
 Monitoring and follow-up clearances of imported raw materials or
exporting finish goods with Dubai customs, Dubai chamber and
Dubai Municipality and extract the required shipping documents.
 ABC analysis of raw materials, monitoring minimum inventory,
monitoring cost, coordination for inventory procurement,
determining cost, recommending cost reduction, participating
selling price decision;

TAHER AL TAHERI GROUP, Dubai - UAE
Senior Accountant (June, 2008 - March, 2013) this company is active in
General trading & real state I’m responsible for:

4.  Preparing debtors, creditors and tenants age wise analysis and following
up of collection/payments.
 Reconciliation of Bank, Customers & suppliers accounts.
 Dealing with Banks with regard to open and follow up of LC (Export
Goods, Import goods), LBD and Foreign currency settlements and
remittances.
 Checking and adjusting of basic accounting vouchers into the system
 Preparation of final trial balance and generation of monthly financial
reports ‘MIS’ and Presentation to top Management.
 Budget preparation and control, preparation of daily , monthly reports,
day to day accounting functions, Business plans, bank reconciliation
and supervising record maintenance, overseeing voucher preparation
and approval process , and oversee company’s internal policy is
followed for all financial transactions;
 Payroll management, over time, HR files and data base management,
handling payroll & HR issues, leave records, staff performance review
and increment, handling daily petty cash and performing other routine
administrative tasks;
 Influencing supplier for credit extension, payable extension, cheque
payable management, and facilitating raw material credit and
negotiation.
 Internal review of laws in the company and make the necessary
amendments and approval by the competent departments and
circulated to stock and employees in the Factory.
DANAT CONSTRATION, Sharjah – UAE
“General Accountant “(March, 2007 – May, 2008)
This company is active in construction as main contractor and sub-
contractor
I’m responsible for:
 Maintain client accounts, ensuring prompt and follow up & manage the
payments in accordance with final Consultant certificate approval with
efficient and effective completion of documentation.

5.  Maintain the flow of queried items. Liaise with specific suppliers
regarding the control and payment of their accounts.
 Receives and receipts a variety of payments and other cash and cash-
related transactions; verifies and posts to appropriate accounts; issues
receipts.
 Prepares cash receipts for bank deposit; prepares daily cash reports
and balances the cash drawer; reconciles cash, check, investigates and
resolves any out-of-balance problems and finally preparing monthly
bank reconciliation.
Education
Bachelor's degree, BSC ACCOUNTING - Ramallah Palestine
September 2006
Al Quds University -
Bachelor of Business Administration
GPA: 74.98
Description: Major Accounting, Minor Financial management
Diploma, Zakat Accounting
at Zakat Fund Conference - Dubai Chamber
Location: Dubai, United Arab Emirates
December 2010
practical aspects of contemporary zakat accounting
How to calculate zakat for individuals and companies
Zakat, as well as ornaments and plants, the salary, stocks and bonds
Skills
 Proficient in various accounting, financial soft wares (Al Diwan & Al
Sham, Tally9 & Win Trade).
 PALM system and real soft system (ERP system).
 MS Office, Very good knowledge of SQL, Access, Excel & Word
Languages

6.  Arabic: Native
 English: Fluent