Ali Anwar Ali Shatat 2023

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Ali Anwar Ali Shatat.

Mobile : +962 -780018117


Email Address : [email protected]
Personal Details
Marital Status: Married
Date of Birth: 29.07.1992
Place of Birth: Al-Zarqa’ – Jordan
Nationality: Jordanian
Address: Southern Marka -Amman - Jordan

Educational Background :
Higher Secondary School , ( 2009-2011) .
A. L.M Matriculation Higher Secondary School in Chennai / India
Background: Commerce and Computer science background.

Bachelor of Business Administration , ( 2011-2016 ) .


The American International University-Bangladesh
Major: Accounting And finance

Scholarships And Certifications :


Luminus technical university college - Sep 01 2017.
Scholarship in Customer service and business communications.
Sarh Learning Centre - March 1, 2019. Course in Principle of Banking.

Online Courses :

New York Institute of finance (xNYIF ) - Nov 1, 2020.


Accounting System Structure and Information Management
CERTIFICATE ID : a402f5d219c7407689396daa8fec0304 .

Unlocking Investment and Finance in Emerging Markets and Developing


Economies (EMDEs) - Nov 7, 2020, by World Bank Group WBGX.
CERTIFICATE ID : 88ce9cb8dff74f649f1ddc269d8288dd .
Employment Record :

TSME Technology Strategies Middle East (February 2022- Present ).

➢ Post and process journal entries to ensure all business transactions are recorded
➢ Issue invoices ,update accounts receivable accounts payable and perform reconciliations
➢ Assist in the processing of balance sheets, income statements and other financial statements
according to legal and company accounting and financial guidelines
➢ Assist with reviewing of expenses, payroll records etc. as assigned
➢ Update financial data in databases to ensure that information will be accurate and immediately
available when needed
➢ Prepare and submit weekly/monthly reports
➢ Prepare trial balance and asses in issuing the Balance sheet and profit and loss account a
➢ Assist the chief accountants in the preparation of monthly/yearly closings

Bigo Technologies Inc. Content security moderator. ( December 2021- Jan 2022)

Duties and Responsibilities:


➢ Fast and accurately execute illegal content and violations, including pictures, live
streaming, short video, text, etc., and be responsible for the community’s content security.
➢ Initiative find clues of illegal content violations cases within the platform, summarize features,
types, data, and info of the illegal behaviors and timely report to my senior and shift leader.
➢ Collect illegal keywords, regularly add to and maintain the regional sensitive words
lexicon.
Imad and his partner inc. As a part time accountant ( Jan 2020- Nov 2021 ).
➢ Duties and Responsibilities:
➢ Working on the accounting cycle and formalizing requests to create or close account journals in the
accounting system.
➢ Posting and processing journal entries to ensure that all business transactions were recorded accurately.
➢ Auditing and recording invoices on the warehouse system, and physically counting and verifying the
inventory.
➢ Preparing reports, including cash-flow reports to show the company's movement of money in and out.
➢ Following up with the list of changes in property rights, showing the changes in the partners' capital and
their respective shares.
➢ Assisting in creating and maintaining financial records and reports for management review.
➢ Reconciling financial discrepancies and ensuring accurate and timely financial transactions.
➢ Reviewing and analyzing financial information, and assisting in preparing financial statements and
reports.
➢ Preparing and maintaining accounting documents and records, such as invoices, bills, and receipts.
➢ Assisting in managing day-to-day transactions and bookkeeping activities of the company via the "Sarh
system."
➢ Performing other accounting and finance-related tasks as assigned by the management.

Al-Thulatiyah Company for Agricultural Tractor Parts and Accessories .


As an accountant, ( March 2017 - Dec 2017).
Duties :
➢ Work on the accounting cycle, Formalises requests to create or close accounts journals in the
accounting system.
➢ Recording invoices on the warehouse system after full auditing and making sure that they are
complete
➢ Entering sales and purchase invoices with invoice values, quantities and items, and balancing
quantities according to warehouses.
➢ My task is also to physically count what is on the warehouse system and verify it physically.
➢ Carrying out all the necessary accounting work, including recording expenses and other
documents that support and verify them.
➢ Preparing the necessary reports for work, including cash-flow reports to show the movement
of money in and out of the company.
➢ Preparing the company’s business results report.
➢ Income statement, net profit statement.
➢ Following up with the list of changes in property rights, showing the change in the capital of
the partners and the share of each of them.
➢ Following the accounts receivables and payables.
➢ Preparing the bank reconciliations via the “ Sarh system”.

Crystelcall. co, as a Customer Service advisor .


(March 2018- January 2020 ).
Projects involved as an inbound and outbound agent :
● Landmark Online shopping / Shukran Loyalty Rewards Program.
Duties and Responsibilities:
➢ Acting as the first point of contact for customers
➢ Maintaining the relationship between the company and customers.
➢ Resolving customer complaints was brought to my attention.
➢ Perform every call actively to solve the client's problem.
➢ Take feedback from customers about service.
➢ Timely reporting of daily incoming and outgoing calls, replying Emails
➢ Social media messages and comments.
➢ Providing a great customer service experience
Vogacloset Online Website, As a part time Customer Service Advisor ,
(Sep - December 2018)
Handling customers through Emails, social media :
➢ Acting as the first point of contact for customers
➢ Maintaining the relationship between the company and customers.
➢ Perform every call actively to solve the client's problem.
➢ Timely reporting of daily incoming and outgoing calls.
➢ Providing a great customer service experience
➢ Meeting or exceeding KPIs / targets

NourBangla Construction Ltd . Dhaka As an accountant student


program (2015-2016)

Duties :
➢ Formalises requests to create or close accounts journals in the accounting system “Tally “.
➢ Ensuring that the descriptions of the entries are accurate and consistent
➢ Following up with the monthly payable and receivable and making the required
entries and reports
➢ Following up with the fixed Assets, calculating the depreciation
➢ Preparing the cash flow statement - income statement, and other financial statements
Professional Skills :
➢ Proficiency in Microsoft Office Suite, including Excel, Word, and PowerPoint.
➢ Strong knowledge of accounting principles and financial reporting.
➢ Familiarity with accounting software such as QuickBooks and Tally, including setting up chart
of accounts, generating invoices, and performing bank reconciliations.
➢ Experience in preparing financial statements and reconciling accounts.
➢ Attention to detail and ability to work with accuracy and efficiency.
➢ Excellent communication and interpersonal skills, with the ability to build strong relationships
with clients and colleagues.
➢ Ability to work independently and in a team environment, with a flexible and adaptable
approach to changing priorities.
➢ Fluent in Arabic and English, with excellent verbal and written communication skills in both
languages.
➢ Strong organizational skills, with the ability to prioritize tasks and manage time effectively.
➢ Critical thinking and problem-solving skills, with the ability to analyze data and identify
trends.
➢ Basic knowledge of tax laws and regulations.
➢ Ability to learn quickly and adapt to new technologies and systems.

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