Experience

AFiT Company

• Kuwait
• Software Development
• 1 - 100 Employee

• Head of Accounts and administration coordinator

  • Jun 2009 - Present

• HR

  • 2009 - 2013



AFIT

• IT Services and IT Consulting
• 1 - 100 Employee

• HR Administrator and .Accountant

  • Jun 2009 - Present

  AL FARIS FOR INFORMATION TECHNLOGY (AFIT) AL FARIS FOR INFORMATION TECHNLOGY (AFIT)



WWW.AFITCO.COM

• HR

  • Jun 2009 - Present

  website moderator Duties :  Manage all website pages ( Add , remove , Edit ) .  Make all changes through backend system using wordpress or Joomla at woocommerce sites .  Control center at payment services system (manage all subscriptions / payments for billers / payers ) – financial settlement . HR Administrations Duties :  Work closely with the HR Manager to ensure the provision of a professional and efficient administrative support for all HR activities, from recruitment and selection through to compensation and benefits.  Process, verify, and maintain documentation relating to personnel activities  Establishes and maintains confidential files and records, and performs administrative tasks such as data entry, and the writing and distribution of correspondence and other documents.  Follow up attendance , vacation System and Time Sheet System Administration  Participates in the preparation of budgets for the department and the assigned unit, and monitors and controls expenditures.  Handling employee contract, Social insurance and medical insurance. Head of Accounts & Office Manager duties:  Responsible for all expenses related with company (office needed & machine needed from pcs or other……)  Record all expenses in expenses sheet then posting it to General Journal.  Check suppliers account & bank or cash balance  Preparing Trial Balance  Follow up Assets & salaries & Tax . 2007 Feb 3-until 2009 may 31 accountant and responsible for shipping department At EGYSTONE for marble quarries import-export 1- Responsible for calculate cost for marble ( buy & loading & transportation ) 2- Record marble expenses in expenses sheet then posting it to General Journal 3- Check suppliers account & bank or cash balance 4- Preparing Trial Balance . 5- Shipment part ( booking container – follow up loading of container – follow up time of ship – prepare packing list – invoice – receive bill of lading then send it to agent . Show less