Experience

Mohamed Naser Al-Hajery & Sons Ltd.

• Kuwait
• Consumer Services
• 300 - 400 Employee

• Accounts Supervisor

  • Jan 2019 - Present

  Maintain integrity of inventory records, establish procedures, and analyze complex transaction histories to reconcile discrepancies. Develop and ensure implementation and monitoring of all key functions & ensure they are accurate, timely and as per business requirements. Provide detailed root cause analysis for variances and maintain inventory KPI’s and metrics Work closely with procurement, operations and warehouse teams on matters relating to purchase order creation, receiving, and resolving any discrepancies, errors, etc. Prepare monthly inventory account analysis and reconciliations for assigned inventory accounts to include finished goods, and in-transits in compliance. Monitor POs and accounts payable “received-not invoiced” report for vouching processes to ensure timely posting of inventory invoices. Analyze inventory trends to determine root cause of discrepancies and implement fixes or process changes. Analyze inventory management systems and procedures and their results, recommending changes, writing modifications, and coordinating their implementation to improve integrity, control, and the capability to meet company objectives. Provide evidence of cycle program compliance for count frequency, approvals aligned with targeted thresholds, and sustainable corrective actions. Collaborate with Finance to execute self-assessment tests and support audit requirements to demonstrate inventory control, Drive gaps to closure and demonstrate sustainability Develop inventory methods, practices, and standard operating procedures that benefit inventory control accuracy. Implements and stays informed on industry best practices related to materials and inventory control. Perform ad-hoc and other duties related to the job as assigned by the Direct Manager. Review and present reports on departmental activities, including identification of potential problems and recommendations for corrective action, forecasts trends and make recommendations Show less



Jazeera Airways

• Kuwait
• Airlines and Aviation
• 700 & Above Employee

• Accounts Supervisor

  • Dec 2006 - Sep 2018

  Oversaw, monitored and controlled all finance duties for the stations all over the network of the Airline. To communicate with the Outstations Manager and provide accurate and reliable financial information through preparation of account reconciliations, Bank reconciliations and analysis, journal entries, audit schedules, and special reports; assisted in the achievement of Corporate Accounting goal and objectives. Professional Skills Managed the finance functions of the outstation, protected assets by establishing, monitoring and enforcing internal controls in the outstations, Ensure correct monthly closing as per HQ target dates. Monitored and controlled the accounts payable accounting operations. GL control - reconciliations of bank, purchase expenses and others. Other income control - Maintenance contract, fixed deposit interest reconciliation ■ Foundational Strengths Strategic Financial Planning  Accounts Management  Budgeting  Risk Assessment and Mitigation Bank reconciliations  Statutory Compliances  Accountings goal & objectives  Accounts Payable Accounting Operations  Cost Reductions  Financial Reporting  Leadership Acumen  Team Management  Budget & Cost Management  Trail Balance and Profit and Loss A/C  Cash Flow Analysis  Cost Saving Strategies  Cost Control Specific Strengths Include:  Exceptional work ethics, routinely use available time to solve organizational problems while working without direct supervision & completing all assignments and provides wide range of high-level support services to diverse departments  People engagement specialist utilizing logical and creative approaches to work while presenting specialist information to non-experts in an understandable form  Thrives in time sensitive and challenging working environments; staunch believer of ‘Make Things Happen’ philosophy with persistence and good-decision making abilities Show less



Mohamed Naser Al-Hajery & Sons Ltd.

• Kuwait
• Consumer Services
• 300 - 400 Employee

• Senior Acountant

  • Apr 2004 - Dec 2006

  To accurately and correctly maintain the accounts payable ledger for suppliers – Overall Control of Retail outlet.Accurate Preparation of Monthly expenditure Report comparing with the budget and explanation.Thoroughly scrutinize all the ledger account and to ensure correct and accurate preparation of reconciliations.To Close the books of account strictly on a monthly basis and ensure accurate and correct recording of provision. To effectively monitor and control the accounts payable accounting operations. GL Control – reconciliations of bank, purchase expenses and others. Other income control – maintenance contract, fixed deposit interest reconciliations. Assisting the Finance Manager in preparation of yearly Budget. Monthly Closing File with Complete Reconciliation. Show less



New Mowasat Hospital

• Accountant

  • May 2001 - Apr 2004

  Preparation of Trail Balance and Profit and Loss A/C, Assisting in Preparation of yearly Budget, Preparation of Cash Flow, Reconciliation of Bank, Handling Banking Transaction and Money Transfers, Control & Follow up on Account payables and Account receivables, Reconciliation of Accounts Payables and Receivables, Preparation of staff Salaries and Vacation Salaries, Doctor’s Incentive, Maintaining the Asset Register. Preparation of Consolidated Financial Statements For Al Mowasat Holding and New Mowasat Hospital Show less