Maryam Komal
About Maryam Komal
Maryam Komal is a Senior Accountant with extensive experience in financial management and reporting. She has worked for various companies in the United Arab Emirates, including Gebrüder Weiss, where she has been employed since 2018.
Work at Gebrüder Weiss
Maryam Komal has been employed at Gebrüder Weiss as a Senior Accountant since 2018. In this role, she is responsible for managing the dunning process on a weekly basis to ensure timely collections. She prepares the Monthly Management Report (MMR) and ensures accurate financial reporting. Additionally, she handles the reconciliation of bank statements and supplier accounts regularly. Her expertise in utilizing SAP and VIM is essential for managing and allocating job costing across various departments, including Air Freight, Sea Freight, and Logistics.
Previous Experience in Finance Management
Prior to her current position, Maryam Komal worked at HOELSCHER Middle East Water & Infrastructure LLC as a Finance Manager for 11 months from 2017 to 2018. She also served as an Associate in Projects Accounting at the National Bank of Abu Dhabi for 11 months from 2016 to 2017. Her experience includes a role as an Assistant Accounts & Finance Manager at Agility (Trychem FZE) from 2013 to 2016 and as a General Accountant at Dynamic Logistics International Pvt Ltd from 2009 to 2011.
Educational Background in Accounting and Finance
Maryam Komal holds a Bachelor of Business Administration (B.B.A.) with a focus on Accounting and Finance, which she completed from 2003 to 2006. She furthered her education by obtaining a Master of Business Administration (MBA) in Finance from 2007 to 2009. In addition, she studied at Morgan International and is in the process of achieving her CPA USA, which she began in 2018.
Skills and Responsibilities in Accounting
In her accounting roles, Maryam Komal has developed a range of skills and responsibilities. She processes correction entries for expenses, general ledger accounts, and job cost transfers. She oversees both internal and external audits to ensure compliance and accuracy in financial records. Additionally, she manages all petty cash entries related to job and cost centers using SAP, demonstrating her proficiency in financial management.