Amer Daraghma

Amer Daraghma

Managing Director

About

Skills Strong analytical  and problem solving skills with ability to analyze and interpret quantitative data and formulate sound conclusions Adequate knowledge of financial accounting , prepare financial statement and analyze it  , bank reconciliation ,  journal entries ,ledger account ,  budget variance , account receivable and payable , depreciation and amortization , Managing petty cash transaction , processing all invoices     Logical mind intellectual curiosity and common sense Capacity to work in a team and under pressure Ability to work in independently , accurately , and to meet deadlines High ability in writing monthly reports Great ability to learn everything  that is new   Ability to adapt to any environment and gain the required knowledge in short time

Country

-

City

United Arab Emirates

Industry

Food & Beverages

Skill

Cash Flow, Tax Preparation, Sales Tax, Nonprofit Organizations, Internal Audits, Microsoft Excel, Accounting, Account Reconciliation, Accounts Payable, Financial Analysis, Auditing, Budgets, Customer Service, Financial Accounting, Financial Reporting, Microsoft Office, Financial Statements, Internal Audit, Journal Entries

Experience

Mawasem Al Sif Al Amera Veg and Fruits Trading LLC

Managing Director

Mawasem Al Sif Al Amera Veg and Fruits Trading LLC

2017-4 - Present · 9 yrs 6 mos

Dubai

Company specialized in veg and fruits Import . Export . Distributing . Wholesaler . Eggs tradings. All Kinds of fresh fruits and vegetables.

Al sughaiyer trading

Senior Accountant

Al sughaiyer trading

2010-1 - 2017-3 · 7 yrs 3 mos

 Senior Accountant, Jan 2010 – March 2017   Duties & Responsibilities: Prepare , examine , and analyze accounting records , financial statement , and other financial reports to assess accuracy , completeness , and conformance to reporting and procedural standards Prepares asset, liability, and capital account entries by compiling and analyzing account information. Preparing monthly payroll. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Establish tables of accounts , and assign entries to proper accounts Documents financial transactions by entering account information. Reconciles financial discrepancies by collecting and analyzing account information. Analyze business operations , trends, costs, revenues, financial commitments , and obligations , to project future revenues and expenses Develop , maintain , and analyze budgets , preparing periodic reports that compare budgeted costs to actual costs Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Develop , implement , modify, and document recordkeeping and accounting systems, making use of current computer technology Prepare forms and manuals for accounting and bookkeeping personnel , and direct their work activities Provide internal and external auditing services of businesses and individuals Financial Statement Analysis Accomplishes company mission by completing related results as needed Other support services to other departments    

zadona for manufacturing agricultural products

Accountant

zadona for manufacturing agricultural products

2008-9 - 2009-11 · 1 yr 3 mos

  Duties & responsibilities:   Review Statement of account (from bank) , different checks ,and  invoices Responsible of accounting functions such as bank reconciliation, inter-branch & supplier statement reconciliation, preparation of journals/ vouchers, invoicing, ledger entry, salaries and follow-up for debtor payments. Rendered support to GM  in finalization of accounts and formulation of depreciation chart for fixed assets. Reported to the Finance Manager. preparing the external and internal audit requirements   Duties & responsibilities:   Review Statement of account (from bank) , different checks ,and  invoices Responsible of accounting functions such as bank reconciliation, inter-branch & supplier statement reconciliation, preparation of journals/ vouchers, invoicing, ledger entry, salaries and follow-up for debtor payments. Rendered support to GM  in finalization of accounts and formulation of depreciation chart for fixed assets. Reported to the Finance Manager. preparing the external and internal audit requirements

Amer Daraghma's Contact Information

Email

******@***.com

Phone

(**) *** ****

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