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lousianne monteiro

@lousiannemonteiro

Accountant at Phoenix Contact Middle East FZ LLC managing 150+ GCC customer accounts and keeping reconciliations audit-ready in SAP ERP.

United Arab Emirates

Message

At Phoenix Contact Middle East FZ LLC, I manage AR for more than 150 GCC customers, handling reconciliations, collections, and dispute resolution. I also prepare monthly reports that support senior management decisions.

I use SAP ERP to support month-end and year-end close, including accruals, prepayments, and fixed assets. My work includes bank reconciliations and maintaining VAT documentation in line with UAE FTA requirements.

At Bion Group, I rebuilt the AR aging process and led collections follow-up to improve cash flow visibility and reduce overdue balances. I also managed LC, TR, and export documentation for trade finance transactions.

Earlier, as an Accounts Assistant at C&B; Building Materials LLC / Cartel Manufacturing Co LLC, I maintained accounting entries and supported closing and reporting. At Riddhisiddhi Bullions Ltd, I managed import/export documentation and trade-related financial records.

Experience

Work history, roles, and key accomplishments

Current

Accountant

Current

Phoenix Contact Middle East FZ LLC

Mar 2018 - Present (8 years 7 months)

Own end-to-end AR for 150+ GCC customers, execute bank reconciliations with zero audit findings, and drive month-end close in SAP. Act as primary finance contact for external auditors and prepare management reports.

SAP ERP Accounts Receivable Bank Reconciliation VAT Compliance Month End Closing Audit Support Financial Reporting

Accountant

Bion Group

Aug 2014 - Feb 2018 (3 years 6 months)

Rebuilt AR aging process and led collections follow-up, improving cash flow visibility. Managed LC, TR, and export documentation, and handled full-cycle supplier payments and customer invoicing.

Accounts Receivable Collections Trade Finance ERP Financial Reporting

Accounts Assistant

C&B Building Materials LLC / Cartel Manufacturing Co LLC

Jun 2012 - Jul 2014 (2 years 1 month)

Maintained full accounting entries including AP, AR, payroll, journals, and ledger reconciliations. Supported month-end closing and preparation of management financial reports.

Accounts Payable Accounts Receivable Payroll Journal Entries Bank Reconciliation Financial Reporting

Export Import Executive

Riddhisiddhi Bullions Ltd

Sep 2009 - Mar 2012 (2 years 6 months)

Managed import/export documentation and trade-related financial records for bullion transactions. Coordinated with banks on trade documentation processing and maintained bank reconciliations.

Import export documentation Trade Finance Bank Reconciliation