Experience

Musalli Factory for Gold & Jewellery

• Saudi Arabia
• Retail Luxury Goods and Jewelry
• 1 - 100 Employee

• Product Manager

  • Sep 2017 - Present

  • Create and analyse item wise sales reports• Making daily branch reports• Managing the proper movement of the items in every branch• Communicate with sales team to ensure that product needs are met• Assist in logistics and sourcing of Diamond jewellery packaging as needed• Item shuffle in all the branches every 3/6 months• Track the movement of the items daily in every branch• Making Purchase for new Diamond stock• Pricing of the Diamond jewellery• Stock inventory in branch• Tracking Sales item wise and making sure the product keep moving• Slow moving item shuffle• Study sales and market to ensure customer demands are met by our shops• Resolve customer issues in the shops• Determine the diamond quality and grades of the jewellery• Managing Jewellery software and helping the IT team• Research and monitor Fashion trends to identify new product opportunities.• Assist with regular stock level checks• identifying any misplaced or lost jewelry in the branch Show less

• Senior Accountant

  • Sep 2014 - Sep 2017

  • Passing journal entries in the books of accounts• Tallying trail balance with sales and stock• Preparing bank reconciliation• Entering inventory• Checking bank chargers of each items paid through Master/visa/mada cards• Review account statement of each branch, verify transactions• Posting Sales transactions in company system and excel sheets• Posting cash payments and bank payments of each item sold• Purchase reconciliation of Gold and Diamond• Posting weekly sales and preparing daily sales reports of all branches• Debtor and creditor reconciliation• Ensure Cash count, opening balance and closing balance twice an week• Assist with year-end closings Show less



Al Nibrass Al Omrani

• Jr. Accountant/Credit Controller

  • Aug 2012 - Sep 2014

  • Auditing invoices received from suppliers and checking authenticity of information to ensure all details are in order and approving the same for payment processing • Keeping track of invoices and organizing them in files for future references • Contacting international suppliers & local suppliers and requesting quotes for material required for end users • Debtor and creditor reconciliation • Keeping track of bank statements and making sure all bank transactions are recorded in bank account ledgers/company records • Credit cards reconciliations • Attending meetings with auditors to develop an understanding of business processes • Assist with payroll administration • Preparing journal entries • Preparation of salaries according to time sheet with overtime calculation and record • Deal with petty cash expenses • Assist with yearend closings • Following up for payment with clients with whom credit facilities have been provided • Chasing outstanding customer accounts • Assists in the training and coaching of junior members of staff • Follow up with clients for more queries • Handling accounts • Monitor customer account details and identify and investigate non-payments, • Delayed payments and other irregularities Show less



MedNet

• Canada
• Medical Practices

• Office Secretary cum Accountants Assistant

  • Jul 2012 - Aug 2012

  • Prepared, managed and organized meetings, conferences, travel arrangements and expenses report • Handling and writing cheques • Maintain appointment calendar, schedule appointments, conferences, and meetings • Composed, typed, and distributed meeting agendas and minutes, routine correspondence, and reports • Verifying calculation working with the accounts system • Set up and handled incoming mail and office filing systems • Collected and coordinated the flow of internal and external information. • Managing petty cash transactions • Established the administrative work procedures for tracking daily tasks of unit staff • Cash allocation • Handling All types of telephone calls and visitors Show less