abdulla aljabai

I am looking for a challenging opportunity where my education and work experience will have valuable application and contribute to the ongoing success of the organization. I want to work in a competitive environment that nurtures professional growth, rewards innovation, values integrity, and acknowledges hard work.

Accounts Manager, 11/2020

 - Current ICICB GROUP INVESTMENT LLC, Dubai, UAE • 

Managing a company's relationships with its customers and coordinating the collection, consolidation, and evaluation of financial data; and preparing special reports • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions. • Monitored revenue and expenses to confirm financial status. • Supervised accounts payable and accounts receivable for accuracy and completeness. • Established chart of accounts and defined accounting policies and procedures to maintain accounting controls. • Bank reconciliation. • Vat structuring of 

operation Banking Branch Operation Manager, 09/2014 - 02/2020 Ajman Bank, Dubai, UAE 

• Plan, Organize, Monitor, and control the operations functions of the branch, to ensure the timely delivery of the service to enhance customer satisfaction. • Perform operations functions, such as registers, signature updates, new staff code, staff training on the system, and new cost center account for the branch if need it. • Monitor the branch cash limits and adjust the limit as per business needs or special occasions. • (A) Authorized Signature • Coordinate with the account services Unit and ensure the discrepancy levels are kept to the minimum. • Built strong rapport with new and existing clients to better serve financial needs and promote branch loyalty. • Verified cash by balancing cash drawers and maintaining cash count records. • Conduct regular surprise audit checks in the branch operational functions to ensure compliance by Tellers, back-office staff, and branch operations management. • Ensure adherence to AML and KYC requirements Banking

 Head Teller & Acting Operation Manager, 03/2008 - 08/2014 Noor Islamic Bank, AL AIN , UAE 

• Accountable to lead the Tellers and ensure that all tellers related activities at the branch are preformed, efficiently, and error-free • Responsible for mitigating the branch's risk and ensuring full compliance with bank and central bank policies and regulations., • Joint custodian with BOM branch Keys and Vault, Alarm. • Follow and complete branch renewal TL, alarm • (B) Authorized Signature • Ensure all tellers transactions and due diligence is carried out with respect to money laundering and other regulatory requirements • Daily check the teller's cash and review daily vouchers and ensure no cash difference • Manage tellers, cash requirements of the branch • Updated the exchange rate board daily • Process drafts, Banks' cheques and all type of clearing/collection. • Performed currency transaction reports for foreign currency. • Served large number of customers during high volume shifts and remained composed and professional in stressful situations.

 Banking Teller, 11/2005 - 03/2008 Abu Dhabi Islamic Bank, AL AIN, UAE 

• Ensure the processing of financial transactions error-free and in a manner that is personalized, effective, efficient while minimizing operational risk • Accountable to service customers by receiving a request for cash deposits, withdrawing cash, processing Cheques, and handling all other transactions requested. • Processing of all teller counter service transactions such as cash deposits/withdrawals, drafts, TT, payment orders, standing orders, foreign currency purchase & sales, cheque deposits, etc. • ATM reconciliation and balancing. • Main Vault custodian and controlling the cash for tellers, vault and ATM. • Supervises other bank tellers and their cash drawers. 

Accountant, 09/2003 - 11/2005 Metallic Equipment Commercial Agencies EST, Abu Dhabi, UAE 

• Prepares asset, liability, and capital account entries by compiling and analyzing account information • Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, payable/receivable, and other reports. • Track the accounts receivable/payable between branches. • Do the journal entries and the posting to the general ledgers. • Bank reconciliations. • Control the stock movement through checking the material transfer vouchers between branches. • End year balance sheet. Assist the auditor's office to complete a full-year audit. • Prepared monthly and year-end closing statements, financial documents and invoices

UAE University, Economic College (AACSB), ALAIN, UAE, 2002 Bachelor's 

degree: Accounting