1. Curriculum Vitae
Name : Shukri Zuhair Al Sadeq
Date of Birth : 29th
August 1977
Nationality : Jordanian
Material Status : Married
Gender : Male
Address : Abu Dhabi, U.A.E.
Contact information : 00971 – 50 – 326 6067
E-mail : shukri1282008@gmail.com
OOBJECTIVEBJECTIVE
To develop and grow in to a level of responsibility where I can make a significant contribution
to the success of your company in achieving its vision and mission by utilizing my skills and
experience.
EEDUCATIONALDUCATIONAL & T& TRAININGRAINING BACKGROUNDBACKGROUND
• Bachelor’s Degree: Bachelor degree of Accounting
Irbid National University
Year Graduated: 2005
• Peach Tree Accounting Package, Knowledge center for training & development, From April –
May 2006, Abu Dhabi , UAE
• Accountant Software application course, Al Multaqa Educational Center, Sep 2005 to Nov 2005,
Irbid Jordan
PPROFESSIONALROFESSIONAL PROFILEPROFILE
1. Combined Group Contracting - Abu Dhabi
SR.Accountant
22nd
Feb 2010 up till now
Job Responsibilities:
 Prepare the daily and monthly reconciliation between the actual balances as
appear in the bank statement and the balances as appear in accounting records.
 Prepare all cheque payment vouchers and print all the cheques.
 Prepare the daily statement of bank transaction for each bank account.
 Delivered the cheques to the beneficiaries.
 To make sure that the receipt voucher from the supplier matching with the issued
cheque.
 Deposit all cheque.
 Track the archiving for all cheque vouchers.
 Prepare payroll excel sheet statements and match it with the salaries form the
account system.
 Prepare payroll statement (WPS).
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2. Curriculum Vitae
 Prepare payroll reconciliations between paid payroll and cost of payroll.
 Prepare the payroll double entries.
 Receive all clearance paper, review it and process for payment.
 Prepare the required JVs before passing the document to cashier.
 Receive all allowance statements (car, food, transport, overtime) review it and
process for payment.
 Prepare all cash payment vouchers after receiving the approved supporting
documents.
 Prepare all cash receive vouchers.
 Prepare the daily cash statement.
 Prepare the daily reconciliation for the cash and match it with the accounts record
 Maintain the cash balance as required by the company’s policy.
 Track the archiving for all cash vouchers.
 To be ready in any point of time for cash accounting.
 Hold the petty cash of the project, prepare petty cash statement and to be
responsible for all payments issues of the project.
 Receive all invoices and match it with support document (LPO- Contract – MRV-
work done sheet-time sheet for equipment)
 Receive all material receive voucher and make the necessary double entries.
 To monitor the store ledger account with store keeper through monthly matching
between the book value and actual balance.
 To be contact between suppliers (subcontractors) and the store keeper and project
manager to be sure that he receives all invoices related to the monthly work
 Prepare payroll excel sheet statements and match it with the salaries form the
account system.
 Prepare the monthly cost and revenue report.
 Receive all allowance statements for the project (car, food, transport, overtime)
review it and process for payment.
 Review invoices and check requests with the LPO and MRV
 Receive all invoices from the suppliers, stamp it and resend it to the projects.
 Receive all invoices from the projects and match it with the LPO (contract – work
order) and Material receive voucher.
 Sort all invoices according to the name of supplier.
 Prepare the monthly statement of due payments for all suppliers and
subcontractors and match it with the trial balance.
 Prepare the monthly payment statement for each supplier and subcontractors
 Correspond with suppliers and respond to inquiries.
 Reconciliation of payments, Assist in month closing.
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3. Curriculum Vitae
2. Al Showeihat Gen Cont & Gen Transport.
General Accountant
01st
July 2008 up till 20 Feb 2010
Job Responsibilities:
 Analyzing all the accounting actions properly.
 Maintaining the financial security of all the accounting data.
 Flow all the rules and regulations of the firms properly.
 Proper management of all the financial data and information.
 Prepare all cash receive vouchers.
 Prepare the daily cash statement.
 Prepare the payroll double entries, (WPS).
3. Three Dimension General Contracting - Abu Dhabi
General Accountant
01st
November 2005 to 12 May 2008
Job Responsibilities:
 Monitoring and Reconciling Bank Accounts of the Company.
 Handling Debtors, Creditors, Payroll, Staff Salaries, Subcontractors,
Preparation of Final Account.
 Monitoring and supervision of the company Credit facilities with the bank Like Loans,
Related interest Accounts, Documentary Credits and Letter of Guarantee.
 Liaising with Bank Officials on all matters related to financial accounting of the
company.
 Ensuring completion of related Account/facilities documents to the
Satisfaction of the Bank.
 Reviews from time to time the accounting systems and procedures and recommend
any possible improvement.
 Preparation of Fixed Assets and Depreciation schedules.
 Doing Peach Tree Accounting program.
 Ensure the timely reporting of all monthly financial information.
 Assist the Controller in the daily banking requirements.
 Ensure the accurate and timely processing of positive pay transactions. .
 Ensure the monthly and quarterly Bank Compliance activities are performed in a
timely and accurate manner.
 Advises staff regarding the handling of non-routine reporting transactions.
 Responds to inquiries from the Director of manager, director, and other managers
regarding financial results, special reporting requests and the like.
 Work with the auditors to ensure a clean and timely year end audit.
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4. Curriculum Vitae
 Work with each direct report to establish goals and objectives for each year and
monitor and advice on the progress to enhance the professional development of
staff.
 Provide training to new and existing staff as needed.
 Prepare payroll for all employees.
Skills:-
♦ Dynamic, Flexible, self-motivated and able to work with teams.
♦ MS Office XP (Excel, Word, PowerPoint).
♦ Strong communication skills.
♦ Willingness to learn new skills.
♦ Ability to work under pressures.
♦ Designing things and services to make a company unique and the ability to integrate
with business strategic goals.
♦ Excellent skills in writing working and performance reports.
♦ Organized and able to solve problems creatively, and dynamic,
Flexible.
♦ Unisys Accounts System Package.
♦ Peachtree Accounting System.
♦ MS Windows Applications.
♦ Sofar Accounts System Package.
Language
Arabic
Level
Mother Tongue.
English Very Good ,( Reading, Writing, &
Speaking)
RREFERENCEEFERENCE
To be provided upon request.
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