Ibrahim Tameem

• Manage and process end-to-end financial transactions for international air cargo operations, ensuring compliance with local and global accounting standards. • Utilize Odoo ERP to record, monitor, and analyze revenue streams, improving data accuracy and reporting timelines. • Prepare accurate invoices, track receivables, and follow up with clients to ensure timely payments, reducing outstanding dues. • Reconcile company accounts and resolve discrepancies with vendors, ensuring clean and up-to-date ledgers. • Collaborate closely with flight operations teams to ensure accurate cost allocations and align operational expenses with revenue tracking. • Produce detailed financial reports to support revenue recognition, operational decision-making, and compliance with aviation regulatory requirements. • Oversee and validate bank transfer records, contributing to timely and accurate monthly financial reconciliations.

• Led budget preparation and cost tracking for multiple high-value interior design and fit-out projects. • Developed accurate project quotations and cost estimations in alignment with client specifications and contractual obligations. • Managed invoicing cycles, ensuring prompt collections and timely payments to suppliers and subcontractors. • Conducted cost variance analysis to identify opportunities for margin improvement and operational efficiency. • Leveraged Zoho Books to automate financial reporting processes and ensure precise documentation for audits and compliance purposes.

• Coordinated daily transportation schedules and ensured timely deployment of vehicles for passenger and staff movement during large-scale events and operations. • Supervised and managed a team of drivers, providing clear instructions and resolving operational challenges to maintain service quality. • Liaised with internal departments and external stakeholders to ensure smooth transport operations. • Monitored fleet performance, addressed delays, and optimized routing to improve efficiency.

• Managed day-to-day accounting operations, including invoicing, accounts payable/receivable, and expense tracking. • Prepared and maintained financial statements, ensuring accuracy and compliance with local accounting standards. • Processed vendor payments and managed petty cash transactions to support ongoing projects. • Coordinated with project managers to align financial records with project budgets and timelines.