Ahmad G.
Mid-Level Accounting Accountant
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Ahmad G. is an Executive Accountant based in Dubai with over four years of experience specializing in accounting, finance operations, and administration within the aviation, hospitality catering, and professional services sectors. At Aurora Aviation and iFuel AG – Trip Support, Ahmad managed invoice processing, vendor payments, client billing, and payment reconciliations, leveraging SAP and Blackline systems for streamlined workflows and compliance. In hospitality management at 1980 Hospitality Catering, he optimized procurement and financial documentation using the Odoo App System. Ahmad's experience also includes thorough financial analysis, document management, and inventory monitoring. With a Bachelor’s Degree in Finance from Ajman University, he has supported teams across revenue, commercial, technical, and statutory accounting, ensuring accuracy and operational efficiency in fast-paced business environments.
Experience
Revenue Accountant
Aurora Aviation · 2026 — PresentOversees daily finance operations such as invoice processing, vendor payments, and client billing; manages invoice preparation and updates within SAP; coordinates timely settlements and reconciliation of payment cycles, including work on payment platforms. Verifies vendor selection, prepayments, and invoice accuracy prior to booking in the PO system; requests refunds and addresses mismatches; initiates process improvements and workflow streamlining in collaboration with finance and operations teams while maintaining follow-ups on outstanding finance issues.Executive Accountant
iFuel AG – Trip Support · 2024 — 2025Conducts comprehensive reviews of key account balance sheet reconciliations using Blackline to ensure accuracy and adherence to standards; partners across Commercial Accounting, Technical Accounting, External Reporting, and Statutory Accounting to improve efficiency. Analyzes and verifies financial data and functions as the primary point of contact for resolving core accounting matters, facilitating communication across different departments.Accounting Specialist
Prime Trip Support · 2022 — 2024Supervises financial transactions, invoice processing, and accounting tasks to maintain precise record-keeping; carries out thorough reconciliations of financial statements; updates processing systems to provide accurate and timely information, and maintains fiscal records and supporting documentation for organizational reporting.Purchasing Manager and Accountant
1980 Hospitality Catering and Restaurant Management · 2021 — 2022Develops and implements strategies for purchasing and procurement; evaluates suppliers regarding quality, pricing, and delivery timelines to make sourcing decisions; monitors inventory and addresses operational issues; records and manages invoices through the Odoo App System to maintain accurate financial documentation.Executive Assistant
CDM Smith · 2019 — 2021Provides direct support to the Senior Resident Engineer and management, manages scheduling, processes documents, and keeps personnel records organized. Arranges meetings, prepares minutes, and maintains detailed project documentation. Supports office administration, streamlines workflows, oversees procurement and inventory of office supplies, and handles daily administrative functions.
Skills & Expertise
Education
- Bachelor’s Degree in FinanceAjman University · — — 2018
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