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Experienced Account Executive Finance, Accounts, Procurement & Administration Construction Industry I am an experienced Account Executive with hands-on experience in the construction industry, specializing in finance, accounting, procurement, and administrative operations. Skilled in financial documentation, payment processing, procurement coordination, vendor management, reporting, and office administration. Currently working at A Cube Project Engineering on the Dyno Valley Construction Project, under Monal Group of Companies. Key Skills Financial Reporting Invoice Processing Budget Monitoring Petty Cash Handling Bank Reconciliation Expense Tracking Daily Accounting Entries Voucher Preparation Billing & Invoicing Ledger Maintenance Account Reconciliation Financial Record Keeping Purchase Order Processing Vendor Coordination Quotation Handling Material Follow-up Stock Monitoring Procurement Documentation Office Administration Documentation Handling Email Correspondence Record Maintenance Meeting Coordination Office Support Professional Summary. To work in a competitive and challenging environment where I can utilize my professional skills, contribute to organizational success, and continue to grow professionally. A dedicated and hardworking professional with strong communication, analytical, and organizational skills. Passionate about taking on new challenges, achieving organizational goals, and enhancing professional capabilities through continuous learning and practical experience. Work Experience. Account Executive Dyno Valley Construction Project – A Cube Project Engineering / Monal Group of Companies 3 Years Overseeing invoice and payment processing Ensuring ledgers are updated accurately Monitoring outstanding receivables Processing vendor invoices and credits on time Preparing and reconciling monthly income schedules Performing monthly and quarterly ledger reconciliations Monitoring expenditure schedules, accruals, and prepayments Analyzing capital expenditure additions Preparing financial reports and reconciliations for management Verifying employee salary sheets and disbursements Preparing monthly financial statements and management summaries Preparing monthly sales reports for finance meetings Recording daily accounting entries, including: Cash Payment Vouchers Cash Receipt Vouchers Bank Payment Vouchers Bank Receipt Vouchers Journal Vouchers Purchase Invoices Party Payment Vouchers Emirates Supply Chain Logistics 3.5 Years Worked in finance and logistics coordination, handling accounting records, operational reporting, and administrative support. Education BBA (Hons) in Banking & Finance Additional Information. Currently based in Jubail Valid Transferable Iqama Available for Immediate Joining