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Bio

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Credentials

  • Spotlight Certification
    Spotlight Reporting
    Aug, 2020
    - May, 2026
  • Microsoft Excel Power Query
    XelPlus
  • Microsoft Power Bi
    XelPlus

Experience

    • Kuwait
    • Accounting
    • 1 - 100 Employee
    • Senior Financial Accountant / Advisor
      • Feb 2022 - Present

      Partnering with entrepreneurs to help them reach new heights- Manage Client Expectations, Deliverables & Timeliness- Lead Client Engagements- Present Commentary and Insights on Client's Financial Statements- Improving Reporting & Analytics Capabilities- Assisting in Feasibility Studies- Contributing services to a multilingual high-performance team

    • Financial Accountant / Advisor
      • Oct 2018 - Apr 2022

      • Manage and supervise daily operation of accounts payable, accounts receivable, cash receipts, general ledger and Payroll• Prepare monthly financial statements such as Trial Balance, Statement of Comprehensive Income, Statement of Financial Position, Bank Reconciliation and other required financial reports at standalone level.• Performing a detailed assessment of yearly audited financial statements for comparison of its movement and document it in appropriate manner to be reviewed by board members.• Monitor the cash standing of all bank accounts and transact with bank on matter such as deposits, withdrawals and transfers.• Verifying and entering invoices, preparing check runs and fielding vendor inquiries.• Controlling and handling Accrual reconciliation on a monthly basis, by verifying account balance, double checking calculation on all transactions and the final figure against the expenses/income accounts in order to ensure error free procedures.• Collaborates with Client’s company staff to support overall organization goals and objectives• Physical stock taking and verification of stock.• Budgeting to monitor monthly actual variances with prior results for developing projections & estimate.• Reporting on outstanding supplier & managing payable, confirming all payments to suppliers & other external parties are made according to company policies and procedures.• Control the credit limit and period limit required to be maintained as per the agreement with supplier.• Develop and implement an effective payroll system.• Maintaining petty cash accounts.• Facilitating the internal and external auditors with any required assistance for the quarterly reviews by providing financial information and required financial schedules for comprehensive auditing reviews.

    • Accountant
      • Feb 2017 - Oct 2018
      • Kuwait

      • Prepare aging report of Debtors for Salesman and auditor purposes.• Bank Reconciliation / Cash Reconciliation / Customs Reconciliation & Collection Reconciliation.• Verifying vendor payments, reconciling vendor ledgers and Making Check Payments.• Budgeting to monitor monthly actual variance...

  • Tradeindia.com - Infocom Network Ltd
    • Mumbai, Maharashtra, India
    • Accountant
      • Jun 2014 - Mar 2016
      • Mumbai, Maharashtra, India

Education

  • 2012 - 2015
    University of Mumbai
  • 1998 - 2012
    St. paul's senior secondary school

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Industry Focus. “Accounting”

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