Experience

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  Capital bank, le meridien hotel & le vandoum hotel

  Feb 2005 - Dec 2005

  Trainee

  • Trained at “Capital Bank” in Operation, Credit &Investment Department. (Amman, Jordan)• Trained at “Le Meridien Hotel” in Account Receivable, Account payable & Revenue Departments. (Amman, Jordan)• Trained at “Le Vandoum Hotel” in Finance Dept.(Amman, Jordan)

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  Arab life &accidents insurance company

  Jan 2006 - Mar 2007

  Senior accountant

  - Validate & Performing accounting operation which is include claims, shares, taxes, salaries, checking vouchers & invoice recording- Follow up the bank daily transaction & making the bank reconciliation- Preparing salaries for the staff.- Preparing a statistics revenue of the company and make comparison for the management required.- Expenditure monthly analysis comparing with budget expenditure.- Preparing the quarterly, semiannual & annual budget

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  First gulf bank

  Mar 2007 - Sept 2009

  Credit officer

  • Credit Officer for Housing Loans, Personal Loans, Auto Loans & Credit card - To evaluate applications based on the approved credit policy and communicate the decision of front end within the turn –around time as agreed in the service level agreement.- To do a thorough scrutiny of the documents to ensure they are complete in all respects- The key responsibility is to ensure that documents are in order as per approved forwarding officer has witnessed the original documents .any documents shortfall or discrepancies are to be highlighted to the securing within agreed turn-around time- To discuss deviation cases with front-end and if justified raise to appropriate level of authority for decision.- To set up loan on the system and ensure all the fields in the system are updated with the correct information.- To do smart telephonic verification at residence and office as per the contact point verification policy .the verification done should ensure the correctness of the telephone numbers provided ,confirmation of the employment status and authenticity of the contents of the salary transfer letter.- To ensure correctness of the contents of the loan disbursement sheet being forwarded to operations through team leader.- To do maintenance activities like loan installment postponement, credit limit enhancement etc.- To prepare daily /weekly/ monthly MIS on the number of cases processed, approved, declined, booked as exceptions and other details as required by the senior management from time to time.Target Market List Analyst for Credit Card:-- Checking all the documents of the companies & analyze it, evaluate it and make sure that it’s suitable to our policy, and take the decision if it can be listed or not in our bank.In addition to Housing Loan:-- Review the customer application & check the required documentation etc..(Passport, salary certificate, Bank Statement, tender, search certificate, site plane, and any legal documentation presented) & evaluated to i Show less

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  Patient education institute

  Jan 2009 - Jan 2013

  Assistant finance manager

  - Oversee the approval and processing of revenue, expenditure, and position control documents, department budgets, mass salary updates, ledger, and account maintenance and data entry. - Follow up the bank daily transaction & making the bank reconciliation- Preparing salaries for the staff.- Preparing a statistics revenue of the company and make comparison for the management required.- Expenditure monthly analysis comparing with budget expenditure.- Preparing the quarterly, semiannual & annual budget- Create, coordinate, and evaluate the financial programs and supporting information systems of the company to include budgeting, tax planning, real estate, and conservation of assets. - Coordinate the preparation of financial statements, financial reports, special analyses, and information reports. - Develop and implement finance, accounting, billing, and auditing procedures. - Interact with other managers to provide consultative support to planning initiatives through financial and management information analyses, reports, and recommendations. - Develop and direct the implementation of strategic business and/or operational plans, projects, programs, and systems. - Analyze cash flow, cost controls, and expenses to guide business leaders. - Analyze financial statements to pinpoint potential weak areas. - Prepare financial management reports- Prepare cash flow projections. - Other duties as assigned.  During my job at PEI, I managed the HR Department for 1 year. Show less

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  H&r block

  Jan 2011 - Apr 2013

  Tax preparer

  Job Descriptions: Seasonal Job- Prepares income tax return forms for individuals and small businesses: Reviews financial records, such as prior tax return forms, income statements, and documentation of expenditures to determine forms needed to prepare return.- Interviews client to obtain additional information on taxable income and deductible expenses and allowances.- Computes taxes owed, using adding machine, and completes entries on forms, following tax form instructions and tax tables.- Consults tax law handbooks or bulletins to determine procedure for preparation of atypical returns.- Occasionally verifies totals on forms prepared by others to detect errors of arithmetic or procedure.- Calculates form preparation fee according to complexity of return and amount of time required to prepare forms. Show less

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  Acted

  Sept 2013 - Sept 2016

  Finance manager
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  Relief international

  Sept 2016 - Feb 2017

  Jordan finance manager
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  Hawkeyes consultations & training company

  Mar 2017 - Oct 2017

  Finance control consultant
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  Mercy corps

  Oct 2017 - now

  Finance and compliance manager