ANUM YAQOOB JALAL
Dubai,UAE
Summary
Chartered Certified Accountant with 7+ years of experience in accounts payable, receivable, and admin support across multinational firms. Skilled in invoicing, reconciliations, compliance, and financial reporting. Proven ability to reduce payment delays, resolve discrepancies, and support audits and month-end closings.
Overview
9
9
years of professional experience
Work History
FINANCIAL ACCOUNTANT
TRACTEBEL ENGINEERING CONSULTANCY LLC
11.2025 - 01.2026
- Prepare weekly aging reports for accounts payable and accounts receivable and reconcile them with the SAP system.
- Managing multiple projects of Abu Dhabi by posting and keeping invoices of payable and receivables
- Coordinate with intercompany entities (KSA, Oman, Qatar) for reconciliations and provide back charge invoices for payroll and expenses.
- Verify regional expenses and release petty cash after ensuring proper invoicing and approvals.
- Maintain monthly cash flow statements and update bank positions for management reporting.
- Track payments by updating the payment summary regularly.
- Obtain online approvals from management and process payment releases.
- Upload bank statements into SAP and clear corresponding entries.
- Post accruals and other adjusting entries to the General Ledger at month-end.
- Monitor accounts receivable and accounts payable aging and generate regular aging reports.
ASSISTANT MANAGER ACCOUNTS
ENGIE SOLUTIONS MIDDLE EAST | STANDARD CHARTERED PROJECT | MASDAR CITY PROJECT
12.2022 - 10.2025
- Generate and dispatch accurate customer invoices and billing statements.
- Monitor accounts receivable aging and produce regular aging reports.
- Track post-dated cheques (PDCs), ensure timely deposit, and update receivables.
- Address and resolve invoice discrepancies by collaborating with internal teams and clients.
- Maintain communication with clients to remind of overdue payments and ensure good customer relations.
- Conduct client reconciliations and comparisons prior to payments.
- Reconcile bank statements and manage payment received reconciliations.
- Prepare and organize data for VAT filing, including sales and purchase registers.
- Compile and present comprehensive quarterly dashboards summarizing income and expenses for management review.
- Review and update online listings for accuracy.
- Conduct background checks on prospective tenants to assess financial stability and rental history.
- Maintain and organize comprehensive financial records, including ledgers, reconciliations, and supporting documents, to ensure readiness for external audits.
ASSISTANT ACCOUNTS PAYABLE
FOTON JW AUTO PARK PVT LTD
PAKISTAN
01.2018 - 01.2022
- Processed and verified vendor invoices, ensuring compliance with company policies.
- Matched invoices to purchase orders and resolved discrepancies promptly.
- Monitored and verified employee salary data, ensuring accuracy and compliance with company policies.
- Collaborated with HR and Finance departments to resolve payroll discrepancies and address employee inquiries.
- Ensured the accuracy of financial documents for payment, auditing, and tax purposes.
- Protected the business against unintentional overpayment.
- Practiced effective monitoring to ensure payments were made to vendors in a timely manner.
- Reconciled accounts payable transactions and maintained accurate records for auditing purposes.
INTERN-ACCOUNTS PAYABLE
HAIER AND RUBA COMPANY PVT LTD
PAKISTAN
01.2018 - 01.2018
- During my internship at Haier, a global leader in consumer electronics, I gained practical experience in the Accounts Payable department. I was responsible for assisting in the processing of invoices, reconciling accounts, and supporting the management of financial transactions. This role helped me develop a foundational understanding of corporate accounting practices within a large multinational environment.
CASHIER
CREATIVE GROUP OF COMPANIES
01.2017 - 01.2018
- As a cashier in a large conglomerate spanning real estate, construction, and manufacturing, I managed daily cash flow operations, including processing receipts and disbursements. This role enhanced my accuracy and attention to detail while ensuring compliance with company policies in a high-volume environment.
Education
CPA Pakistan (Certified Public Accountant) - undefined
ICPAP
01.2020
ACCA (Association of Chartered Certified Accountants) - undefined
01.2017
I.COM - Intermediate in Commerce
01.2012
Skills
- Accounting & Budgeting
- Month-End Closing & Expense Management
- Bank Reconciliation & Accounting System Posting
- Accounts Payable & Receivable Supervision
- VAT & WHT Compliance & Tax Filing
- External Audit Assistance & Compliance
- Time Management & Ability to Meet Deadlines
- Proficient in ERP & Accounting Software
- High level of Professional Scepticism
- Effective Teamwork & Collaboration
- Certification: Oracle R12 HDA
- Knowledge of SAP Accounting Software
- Technical Skills: Microsoft Excel, Word, Outlook, PowerPoint
- Language: English, Hindi
Timeline
FINANCIAL ACCOUNTANT
TRACTEBEL ENGINEERING CONSULTANCY LLC
11.2025 - 01.2026
ASSISTANT MANAGER ACCOUNTS
ENGIE SOLUTIONS MIDDLE EAST | STANDARD CHARTERED PROJECT | MASDAR CITY PROJECT
12.2022 - 10.2025
ASSISTANT ACCOUNTS PAYABLE
FOTON JW AUTO PARK PVT LTD
01.2018 - 01.2022
INTERN-ACCOUNTS PAYABLE
HAIER AND RUBA COMPANY PVT LTD
01.2018 - 01.2018
CASHIER
CREATIVE GROUP OF COMPANIES
01.2017 - 01.2018
CPA Pakistan (Certified Public Accountant) - undefined
ICPAP