SHAMMA MOHAMMED AL MARZOOQI
Senior ACCOUNTANT
Profile summary
A highly motivated finance professional seeking a full-time position in accounting, finance, or business administration. With strong communication skills, attention to detail, and a solid background in financial management, I am eager to contribute my knowledge and experience to help an organization achieve its goals.
Key skills
Professional experience
Fixed Assets: Monthly closing Prepare Mass addition. Post mass addition. Delete mass addition. Disposed assets. Transfer assets. Assets addition. Developed and implemented asset management policies and procedures as per standards and best practices. Monthly and quarterly account reconciliation to ensure accurate reporting. Financial statements. Journal entry. Fixed asset record - keeping and reporting. Fixed asset inventory management. Executing the recording of fixed asset acquisitions and documenting them in the accounting system in accordance with the policies approved by the Department of Finance. Implementing balance reconciliation for the fixed asset ledger account with the summary account in the general ledger. Reviewing the calculation of depreciation for all fixed assets and ensuring they match with the ledger. Reviewing to ensure the recommendations of the Assets Inventory Committee or any other committee formed for fixed assets management are accurately reflected in the accounting records. Monthly review and update of the detailed schedule for fixed assets and accumulated depreciation and asset acquisition and disposal procedures. Payments: Entering and processing the manual invoices. Petty cash. Collect and release tenders. Collect and release bank guarantees. Bank Reconciliations. Accrual Journal. Bank transfers ( Nafura). Creating forms for the payments sections to facilitate internal operations. Budget: Preparing and submitting draft budget proposals. Revenue: Bank reconciliation. Compare Dhabi report with bank statement. Transfer amounts from Dhabi to oracle. Transfer for interface to general ledger. Monthly closing. Visa reconciliation. Import batches. Post batches. Journal entry.
Assisted in tracking and managing COVID-19 cases, ensuring accurate transfer to hospitals or designated accommodations. Updated patient information and provided guidance to individuals regarding health protocols. Utilized Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) to maintain records and facilitate communication.
Gained hands-on experience in government housing allocations, renewal processes, and financial invoicing. Collaborated with the finance department to ensure accurate invoice processing and expense calculations. Suggested process improvements to support the department's mission and future goals. Worked with internal systems used exclusively by MOHRE employees.