Amber Tariq

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

• Accountant, Bahrain Defence Force Hospital, Kingdom of Bahrain, 07/2020, Present, Handling Insurance approvals by communicating with insurance companies and patients., Communicating with companies and Government bodies for collection of payments., Reviewing, Posting and verifying transactions in POS., Handling all supporting documents for insurance approvals., Handling invoices and monitor collection process, supervising filing and documentation process., Assisting and informing management about billing problems and late payments.
• Sales Assistant, M/S East Plum LLC - Bahrain Operation Unit, Kingdom of Bahrain, 10/2018, 09/2019, Preparing quotations for customers inquires, taking approvals and arranging delivery of goods and services., Preparing monthly sales reports for Management Information System., Collaborate and communicate with project teams for work completion reports and invoicing the customers for payments., Communicating with customers timely for overdue invoices., Reviews budget and project profitability status and goals with supervision and project team., Coordinates with the client on all changes in scope, questions or clarification regarding the work, during the bidding process, Analysing tenders and assisting top management in the scope and work structure in accordance with customers requirement.
• Accountant, M/S Safe House Technologies Vernon CT, Kingdom of Bahrain, 10/2017, 09/2018, Handling and perform task related to Account Receivable that includes from opening of credit customer account to responsibility of collection of outstanding balances from customers, Preparation of monthly and quarterly ageing analysis customer wise and reporting to line manager on account receivables where there is risk of bad debts., Performing task related to contra entry of account payables against account receivables with management approval, Performing tasks of sending monthly statement of accounts to all customers and do timely follow ups to maintain cash inflows to company account., Perform tasks related to allocation of payments received from customers, allocation of credit memos against invoices and to send updated statements of accounts to customers to make sure customers books are matching and do reconciliation on either side if required, Handling Accounts payable that includes from recording of suppliers invoices in system as per LPO, Preparation and reporting of monthly accounts payable report to line manager and to inform about expected cash outflows in upcoming month., Monitoring and analysing all transactions related to accounts payable and accounts receivable and provide assurance transactions are posted against right LPO and in relevant cost centres., Responsible to control, monitor project total expenditures and preparation monthly variance report of actual and budgeted expenses., Preparation and reporting monthly cost report to Director of Finance., Internal audit of department for cash expenses incurred on quarterly basis.
• Trainee Accountant, Finance Directorate at Ministry of Interior HQ, Kingdom of Bahrain, 06/2017, 09/2017, Handling Accounts payable that includes from recording of suppliers invoices in system as per LPO, Preparation and reporting of monthly accounts payable report, Sending payment advice reports to suppliers and follow up with suppliers for the open LPO validity date., Filing of invoices by making sure all supporting documents are attached., Follow up with suppliers in case of invoices amounts are not matching with LPO amount.
• Accountant, United Commercial Agencies, Kingdom of Bahrain, 03/2016, 03/2017, Handling and perform task related to Account Receivable that includes from opening of credit customer account to responsibility of collection of outstanding balances from customers, Preparation of monthly and quarterly ageing analysis customer wise and reporting to line manager on account receivables where there is risk of bad debts., Performing task related to contra entry of account payables against account receivables with management approval, Performing tasks of sending monthly statement of accounts to all customers and do timely follow ups to maintain cash inflows to company account., Perform tasks related to allocation of payments received from customers, allocation of credit memos against invoices and to send updated statements of accounts to customers to make sure customers books are matching and do reconciliation on either side if required, Handling Accounts payable that includes from recording of suppliers invoices in system as per LPO, Preparation and reporting of monthly accounts payable report to line manager and to inform about expected cash outflows in upcoming month., Monitoring and analysing all transactions related to accounts payable and accounts receivable and provide assurance transactions are posted against right LPO and in relevant cost centres.

• Religion: Muslim
• Marital Status: Married
• Date of Birth: 08/21/94
• Nationality: Bahraini
• Driving License: Hold valid Bahrain driving license

• Preparation of statement of profit and loss.
• Preparation of statement of financial position and consolidated statement of financial position.
• Bank reconciliation statement.
• Revaluation of non-current assets of a company.
• Effective management accounting reports and determining variance.