Experience

National Technology Enterprises Company (NTEC)

• Kuwait
• Venture Capital and Private Equity Principals
• 1 - 100 Employee

• Senior Accountant

  • Jun 2015 - Present

  Currently working as Senior Accountant with National Technology Enterprises K.S.C. (Closed), Kuwait. From 9th June 2015 till date • Obtain relevant documents from various departments and process accounting entries. • Analyze the trial balance and ledger balances on monthly basis and provide information to prepare detailed monthly and quarterly consolidated financial reports for group companies. • Co-ordination with internal and external auditors by providing information and relevant supporting documents and clarify the audit queries. • Co-ordinate with group companies and perform reconciliation of intercompany accounts, preparation of reconciliation for customers and suppliers accounts and preparation of bank reconciliation statements. • Preparation of monthly payroll and calculation of indemnity and leave salary for employees and co-ordinate with banks and HR departments. • Performing Project accounting for unique projects handled by group companies in technology sectors and holding discussions with project team for providing clarifications. • Analysis of debtors and creditors account based on the ageing analysis. Show less



E-Commerce Trading Company

• uae

• Accountant

  • Dec 2013 - Apr 2015

  Working as Accounts Executive with Meast E-Commerce Trading L.L.C., Dubai, United Arab Emirates. From 18th December 2013 till date • Assist in the preparation of monthly and quarterly financial reports for submission to the Management. • Performance of variance analysis of revenue and expenses • Preparation of receivables aging report together with the analysis of the provisions for doubtful debts. • Handles fraud management verification. • Responsible in cheque and preparation of related supporting vouchers. • Co-ordination of monthly stock-taking and performance of comparative study of physical inventory against inventory recorded in the books of accounts. • Co-ordination with auditors by providing information and relevant supporting documents and conducting meeting with auditors to discuss and dispose audit issues • Handles preparation of invoices, delivery notes and follow up collections from customers. • Ensures the efficiency and effectiveness of all activities related to area of concern. • Analysis of suppliers account based on the ageing analysis and managing the cash flows for the settlement of suppliers’ liabilities. • Performs other duties deemed necessary. Show less



Varma & Varma, Chartered Accountants

• India
• Accounting
• 300 - 400 Employee

• Assistant Auditor

  • Sep 2011 - Apr 2012

  • Independent execution of various audit assignments from planning stage to till handing over the Audit Report & Audited Financial Statements with complete set of notes to financial statements. • Worked as team member of audit teams for services offered to major reputed companies and the assignments include Statutory/External Audit, Agreed upon procedures (AUP) and stock audit e.tc. • Co-ordination and communication with the audit Managers for resolution of audit issues and documentation of the details of the resolution in the audit working papers. Show less