Shereee Badr

• Conversant with VAT reconciliations. 
• Fixed Asset accounting, reconciliations and depreciation journals. 
• Inputting of supplier invoices and employee expense claims to the ledgers.
• Preparing sales invoices. 
• Responsible of all journal vouchers. Inputting, matching, 
• Depreciation journals. 
• Ensuring that information is accurately collated & entered into systems. 
• Preparation of bi-weekly invoice and expense claim payment runs. 
• Preparation of monthly balance sheet.
• Batching and coding of invoices. Debtor and Creditor reconciliations. 
• Preparation of various reports for senior managers.
•  Responsible for financial accounts including budgets and cash-flow. 
• Supervising junior financial staff. 
• Responsible for KPI analysis and evaluation of costs and margins.
• Monitor journal entry preparation and reconciliation of monthly accounts. 
• Petty cash management.
• Reconcile financial discrepancies. 
• Managing Accounts Payable & Receivable.
• Performed monthly reconciliation for various asset accounts.
• Trial Balance analysis and adjustments to the Trial Balance.
• Assist in analyzing the company financial documents.
• Evaluate accounts and business plans.
• Generate and share financial report appropriately making suggestions to the respective stakeholders.
• Undertake financial calculations to facilitate financial transactions.
• Preserve accounts records for accountability purposes.
• Ensure compliance with the established policies as well as other regulatory standards.
• Assist in preparing statistical reports and generate standard reports for the management.
• Prepare statistical, financial, accounting, or auditing reports.
• Reconciliation of all entries with the Bank statement.
• Ensure there is no misappropriation in the accounts by continuously keeping eye on the allocated and unallocated tasks.
• Train junior staff for areas where they need training.

• February 2019 to present working as a Finance & Operation manager with Home Structure General Contracting- Abu Dhabi UAE
• February 2018 to February 2019 worked as a Senior Accountant Tas-heel Irada Projects - Abu Dhabi UAE.
• February 2016 to February 2018, worked as an Accountant with Al Noor General Contracting & Transportation) – Abu Dhabi – UAE.
• From February 2016 to February 2018, worked as a “Part Time” Accountant with the following companies in - Abu Dhabi UAE
• Advanced Vision Accounting & Tax Consultancy. 
• Dhabian Arts Production: -) Al Beshara TV show).
• By justice advocates and legal consultancy.
• Al Benaa Al Saed General Contracting.
• Al Hason oud & Perfume.
• Spotlight Cleaning Services.
• Jenan Limousine.
• Silver Galaxy General Contracting.
• SM JO Trading.

• February 2015 to February 2016, worked as a Sales Supervisor with Abu Dhabi General Transport Company)– Abu Dhabi – UAE.
• February 2012 till January 2015, worked as an Accountant with Oasis General Contracting)– Abu Dhabi – UAE.
• March 2006 to January 2012, (Secretary& Tele Marketing with Intercontinental) -Abu Dhabi – UAE.

EDUCATIONAL BACKGROUND

• Bachelor's Degree in Accounting & Finance, 

          Cairo University, Egypt,

• Started Studying CPFA – Certified professional financial accountant
• Started studying CIA, got exemption for Part 3