Experience

partnerplus+

• Kuwait
• Business Consulting and Services
• 1 - 100 Employee

• Financial Accounting Supervisor

  • Mar 2023 - Present



Accurate group financial services & advisory

• Kuwait City, Al Asimah, Kuwait

• Financial Reporting Supervisor

  • Jan 2021 - Mar 2023

  Job Role: Supervisor & lead Team of accountants For Managing Different Type of Portfolio Companies · Maintain preparing book keeping and financial statements as per International financial Reporting Standards · Distribute Tasks Between Staff According to their Role and Guide the Team · Follow Up All Transactions Based on Updated IFRS · Preparing Monthly managements & financial reports · Analyses financial data by ratios and financial comparisons · Prepare budgeted statements and trace the variances with actual data · Provide customer consultation based on financial statements. · Meet our customers on a regular based and explain their financial situation and recording. · Undertake analysis and reports for use by the finance department, using manual or computerized records · Conduct standard accounting analysis using accounting tools and systems · Coordinate with various departments on accounting related activities Show less



fashion gathering

• Kuwait

• Senior Accountant

  • Feb 2019 - Dec 2020

  Company Industry: Trading • Establish and maintain physical files and records to document transactions. • Bank Reconciliation. • Process accounts cash and bank deposits. • Accuracy of monthly payroll register and payroll data. • Collate and process the data for payroll on a monthly basis while ensuring accuracy of the same. • Maintenance of financial records • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. • Maintains accounting ledgers by verifying and posting account transactions. • Trail Balances Confirmation. • Financial management reports, experienced in the daily operations, departments in order to manage financial and accounting, data analysis, • Assist in auditing activities by providing requested and preparing requested documentation • Holding inventory cost and journal entry Accounts Receivables: • Process accounts and incoming payments in compliance with financial policies and procedures • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. • Confirm Customers balance per month by customers balance confirmations. Accounts Payables: • Review all invoices for appropriate documentation and approval prior to payment • Reconciles processed work by verifying entries and comparing system reports to balances. • preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments Show less



MTC Group Holding

• Kuwait
• International Trade and Development
• 1 - 100 Employee

• Accountant

  • Jul 2017 - Feb 2019

  • Maintenance of financial records • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. • Accuracy of monthly payroll register and payroll data. • Collate and process the data for payroll on a monthly basis while ensuring accuracy of the same. • Prepare and update the monthly payroll register, with full details of allowances and benefits payable to each employee as per entitlement to ensure the requisite deductions from salary are included. • Reconcile all payroll data, both computerized and manual, to ensure that any changes or amendments for the month are accurately made and are duly supported by the necessary documentation. • Keep track of the employee vacation balance and fulfill the necessary approvals on all types of leaves to ensure accurate tracking. • Monitor and check the attendance system reporting findings to the HR & Administration Manager on daily, weekly and monthly basis for implementing the necessary disciplinary action. • Prepare monthly deduction of the Kuwaiti employees based on the information received from the Administration department for the Social Insurance of Kuwaitis Show less



Arabiata

• Egypt
• Food and Beverage Services
• 1 - 100 Employee

• Accountant

  • Dec 2016 - Feb 2018

  • Establish and maintain physical files and records to document transactions. • Bank Reconciliation. • Process accounts cash and bank deposits. • documentation Accuracy of monthly payroll register and payroll data. • Collate and process the data for payroll on a monthly basis while ensuring accuracy of the same. • Maintenance of financial records • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. • Maintains accounting ledgers by verifying and posting account transactions. • Trail Balances Confirmation. • Financial management reports, experienced in the daily operations, departments in order to manage financial and accounting, data analysis, • Assist in auditing activities by providing requested and preparing requested Mange account receivable and account payable Petty cash Show less



Bench Bussiness Advisory

• Kuwait
• Business Consulting and Services
• 1 - 100 Employee

• jonior Accountant

  • Jun 2016 - Jul 2017

  (Accountant) Jun 2016 – Aug 2017 • Establish and maintain physical files and records to document transactions. • Trail Balances Confirmation. • Bank Reconciliation. • Some Clint’s Same (Al-Samah Call Taxi & Vaboca restaurant Sales & Sweet N Cup Sales, Cash Deposits Chques & Abdul Rahman Al-Zaid for Clothes). Accounts Receivables: • Process accounts and incoming payments in compliance with financial policies and procedures • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. • Process accounts cash and bank deposits. • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. • Generate financial statements and reports detailing accounts receivable status. • Confirm Customers balance per month by customers balance confirmations. Accounts Payables: • Review all invoices for appropriate documentation and approval prior to payment • Reconciles processed work by verifying entries and comparing system reports to balances. • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. • preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments • Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. • Maintains accounting ledgers by verifying and posting account transactions. • Disburses petty cash by recording entry; verifying documentation. Show less