Ali Anwar Ali Shatat-1

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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 :
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.

Al-Thulatiyah Company for Agricultural Tractor Parts and Accessories .


As an accountant, ( March 2017 - Dec 2019).
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”.

Vogacloset Online Website, As a 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

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

Imad and his partner inc. As a part time accountant ( Jan 2020- Nov 2021 ).
Duties and Responsibilities:
➢ 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” .

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.
TSME Technology Strategies Middle East (February 2022- Present ).
➢ Post and process journal entries to ensure all business transactions are recorded
➢ Update accounts receivable and issue invoices
➢ Update 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
➢ Assist the chief accountants in the preparation of monthly/yearly closings
➢ Assist with other accounting projects

Professional Skills :
➢ Organizational skills, solid work ethic, self-motivation.
➢ Familiar with Smacc Online and other cloud-based accounting software.
➢ Positive attitude, integrity, good interpersonal skills.
➢ Openness to learn and develop new skills.
➢ Knowledgeable in tax regulations and compliance
➢ Strong attention to detail and accuracy
➢ Excellent analytical and problem-solving skills
➢ Effective communication and collaboration skills.
➢ Team Working ability
➢ Strong written and oral communication skills.
➢ Listening skills and paying attention to the details.
➢ Computer Literacy in Microsoft office Programs ;
( Excel - PowerPoint - Word - Outlook ).
➢ Customer service Oriented

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