Abdallah Musallam

Chief Accountant at Blink
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Kuwait, KW
Languages
  • English -
  • Arabic -
Skills

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
Join now
You need to have a working account to view this content.
Join now

Credentials

  • Diploma in accounting
    -

Experience

  • Blinkcomkw
    • Kuwait
    • Retail
    • 1 - 100 Employee
    • Chief Accountant
      • Jan 2016 - Present

       Collaborating, preparing and verifying financial data collected from various departments conducting business activities for posting of journal entries, general ledger posting, across various ledgers, statements and books of accounts maintained and ensure that its entered in right way.  Scrutinizing and certifying all profit & loss statements, Balance sheet, ratio analysis, cash flow, capital budget statements, and ensuring their conformance to all regulatory and legal policies, company adopted procedures & guidelines and GAAP.  Recording and updating systems for pay roll- registering staff advances, annual leave and indemnity, mediating extensively with HR department for ensuring smooth disbursement of staff salaries & other obligations.  Monitoring the inventory for more that 50,000 Item and making adjustement if needed.  Supervise the whole range of Accounts Receivable and Accounts Payable .  Settlement collection from Customers and Payments to Suppliers.  Managing and Matching Sales, Purchases, Revenues and Expenses Invoices.  deliver the accounting management policy to the departments and make sure to follow&working on it  Handling Bank Reconciliation, Petty Cash and Payroll for more that 200 Employees in 5 countries.  Communicate with Banks ( Facilities, Deposits, Withdraws, Bank Statements, Guaranties, Remittances, L/C )  Presenting a true and Fair view of the financial position of the company by preparing financial statement, balance sheet.  Preparation of Monthly / Annual Reports Related to Accounts and Audit Reports  Computerized Accounting using (Erp, Aswaq, Quick Books,Tally, Focus, Gallant , Excel) Show less

  • Majesty Group
    • Kuwait
    • Finance Manager
      • Sep 2013 - Present

       Collaborating, preparing and verifying financial data collected from various departments conducting business activities for posting of journal entries, general ledger posting, across various ledgers, statements and books of accounts maintained and ensure that its entered in right way.  Scrutinizing and certifying all profit & loss statements, Balance sheet, ratio analysis, cash flow, capital budget statements, and ensuring their conformance to all regulatory and legal policies, company adopted procedures & guidelines and GAAP.  Recording and updating systems for pay roll- registering staff advances, annual leave and indemnity, mediating extensively with HR department for ensuring smooth disbursement of staff salaries & other obligations.  Supervise & Coordinate the accounts division, ensure that all accounts responsibilities are handled efficiently & effectively.  Supervise the whole range of Accounts Receivable and Accounts Payable .  Settlement collection from Customers and Payments for Suppliers.  Managing and Matching Sales, Purchases, Revenues and Expenses Invoices.  deliver the accounting management policy to the departments and make sure to follow&working on it  Handling Bank Reconciliation, Petty Cash and Payroll.  Communicate with Banks ( Facilities, Deposits, Withdraws, Bank Statements, Guaranties, Remittances, L/C )  Presenting a true and Fair view of the financial position of the company by preparing financial statement, balance sheet.  Preparation of Monthly / Annual Reports Related to Accounts and Audit Reports  Computerized Accounting using (Tally Erp, Quick Books,Focus, Gallant , Excel) Show less

  • Uranus Trading
    • Finance Manager
      • Aug 2008 - May 2013

       Manage the day by day financial transactions of the company like ( Journal Vouchers, Payments, receipts, Prepare financial entries ,post transaction.) and ensure that its entered in right way  Supervise & Coordinate the accounts division, ensure that all accounts responsibilities are handled efficiently & effectively.  Supervise the whole range of Accounts Receivable and Accounts Payable .  Settlement collection from Customers and Payments for Suppliers.  Managing and Matching Sales, Purchases, Revenues and Expenses Invoices.  deliver the accounting management policy to the departments and make sure to follow&working on it  Handling Bank Reconciliation, Petty Cash and Payroll.  Communicate with Banks ( Facilities, Deposits, Withdraws, Bank Statements, Guaranties, Remittances, L/C )  Presenting a true and Fair view of the financial position of the company by preparing financial statement, balance sheet.  Preparation of Monthly / Annual Reports Related to Accounts and Audit Reports  Computerized Accounting using (Quick Books,Focus, Gallant , Excel) Show less

Education

  • Helwan University Cairo
    Bachelor's degree of Commerce, Accounting and Finance
    2000 - 2004

Community

You need to have a working account to view this content. Click here to join now