This document contains the resume of Rami Fayed, an accounting professional from Jordan with over 10 years of experience working in finance roles in the UAE. It includes his personal details, skills, education information which includes a bachelor's degree in accounting and relevant certifications. His work experience covers roles as an account manager, internal auditor and accountant. Key responsibilities and achievements are highlighted for each role.

1. ABOUT ME
Gender : Male
Date of Birth : 24-Dec-1983
Nationality : Jordanian
Current Address : UAE - Ajman
SKILLS
WORK
Accounts
Analytical skills
Team Work
Communication/
people skills
Organizational
skills/multi-tasking ability
Accounts Software
Microsoft Office
LANGUAGES
English
Arabic
REFERENCE
Available upon request.
RAMI FAYED
F I N I A N C E
+971509600322 | ramifayed83@gmail.com
SUMMARY
Accounting professional with over ten years of experience, possesses
multiple skills covering many financial areas such as laws, cost control
principals, ledger analysis, financial statements, budgeting, auditing
practices.
CAREER OBJECTIVE
To perform to the best of my capabilities and skills to achieve
organizational as well as personal goals
KEY STRENGTHS
 Ten years of successful professional experience.
 Communicating: Communication Skills.
 Flexibility and Adaptability.
 Learning agility: Quick learner.
 Coaching people: Teaching.
 Creating Ideas: Creativity.
 Positive Attitude: Creating a positive work environment.
 Team Work Skills.
 Analytical and Problem Solving Skills.
EDUCATION
2003 - 2006
Bachelors of Accounting -Zarqa Private University
Zarqa , Jordan
Jan-2006
Course of General Sales Tax - Zarqa Private University
May-2016
Certified Compliance Officer & Analyst, CCOA
International Financial Institution Society IFIS
NY , USA

2. EXPERIENCE
(Jan 2013 – present)
Account Manager - Assistant Manager
Sharjah International Exchange
 Responsible for preparing and analyzing monthly and annual
Financial Statements including Balance Sheet, Income Statement,
Statement of Cash Flows And Statement of Changes in
stockholders’ Equity .
 Supervised annual financial audit and listed with external audits.
 Perform month end closing process, including review of GL entries,
preparing accrual, and other closing journal as necessary.
 Control Teller.
 To be responsible for FX products across the spot markets.
 Managing receivables and payables related to Western Union,
Instant Cash, and U remit.
 Handling petty cash.
 Prepare monthly salaries.
 Banks reconciliation.
 Liaising and corresponding with banks.
 Complete Responsibility of Month End Closing and Financial Year
End Closing.
 Prepare Profit & Loss Report.
 Control WPS system.
 Maintain deal record and P&L on a daily basis.
 Responsible for security of Financial instruments such as Drafts,
Cheques.
 Exercise due diligence in processes related to customer
transactions, internal control processes, AML Compliance, and
KYC for all customer transactions to ensure risk mitigation.
 To be responsible for FX products across the spot markets
 Internal Control (Control environment ,Risk assessment ,Control
Activities , Monitoring activities)
(Mar 2008 – July-2012)
Position Internal Audit - Accountant
Gulf General Investment Co.(P.S.Co)
Gulf General Investment Co. is a public share holding co. Listed in
Dubai financial market work on:
 Real Estate (Land, Building) trading & rental.
 Securities Investment.
 Establishing subsidiary companies & factories.
As Internal Audit
 Perform internal audit assignment and report the findings to the
Internal Audit Manager.
 Visit subsidiary companies, discuss the key accounting issues, and
where necessary provide solutions.
 Participate in the audit point’s review meeting between GGICO
board and the client.
 Supervise inventory count and analyze the results.

3. As Accountant
 Preparing Receipt & Payment Voucher.
 Follow up tenant account.
 Follow up shareholder accounts (number of shares &
accumulative Profit), on quarterly & yearly basis.
 PDC control.
 Prepare JV for prepaid expense.
 Prepare JV for depreciation of fixed assets.
 Handling petty cash.
 Prepare monthly salaries.
 Banks reconciliation.
 Liaising and corresponding with banks.
 Closing year entry.
 Prepare Profit & Loss Report.
 Balance sheet & Trial Balance.
(Sep 2006 – Feb-2008)
Accountant
Al Rashid Hospital
Al Rashid Hospital Center for psychiatry and addiction is the first
private psychiatric hospital in Jordan. It was opened in 1996.
It is located in Amman, Jordan.
Responsibilities as Accountant
 Preparing J.V & R.V & P.V.
 Preparing Bank Reconciliation.
 Follow up accounts payable & receivable.-follow up PDC Payable
& Receivable.
 Preparing Deposited Slip & coordinate with the bank regard it.
 Maintain Petty Cash.
 Preparing Payroll Staff Report.
 Stock Control.
(Sep 2005 –Oct 2005)
Training
Jordan Islamic Bank
Other Skills
 Expertise in building financial models and financial analysis on
Microsoft Excel
 Excellent excel skills with knowledge of Vlookups, Hlookups,
Hyperlinks, Pivot tables and Graphs
 Analytical skills , problem solving and logical thinking
 Understanding client's business and needs
 Communication/people skills
 Organizational skills/multi-tasking ability
 Acquired working knowledge of Oracle System, ERP, Symex and
Tally.
 Able to work under pressure

4. ACHIVEMENTS
 Earned praise from management for taking the initiative to
streamline office operations.
 Managing the workflow for the company with team
 Successfully trained all new employees
 Successfully worked with cross functional departments
(accounting, finance, logistics, customer service)
 Reduce costs of remittance by successfully opened up three
major exchange house accounts within 6 months.
 Achieved a 100% growth in 2014 in the Profit over previous
year
 Create HR System in our Exchange
 Recognized promotional programs to optimize sales revenue
 Managed marketing by Create Social media for our
exchange (facebook Page, Twitter….) successful increased
customer within 6 months.
 Convert Full ledger from old system to new system and
follow up all records in new system to fix all problem, (Run
the New System Parallel to the Old for 6 months)

 Achieved an appreciation certificate by an external clients
for ‘Excellent Customer Service’
 Accurately reviewed and resolved exception reports as well
as researched, analyzed and resolved invoice payments’
transaction related matters
 Never failed in preparing Profit & Loss Statements and
Statement of financial position
 Acted as the most trusted and skilled point of contact for all
internal cash management inquiries
 Maintained positive working environment by reporting any
unusual and immoral act to the management while
maintaining confidentiality
 With strong and persuasive interpersonal and
communication skills, always succeeded in explaining and
making people without financial expertise understand any
federal financial policies and procedures
 Create Files Know Your Customers (KYC) for the our
Exchange customers
 Awarded the ‘best employee of the Accounts Department’ in
2009 considering excellent analytical, judgmental, quick
decision making and great problem solving skills