Experience

Rahim Holdings W.L.L.

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

• Accountant

  • Apr 2022 - Present

  Responsibilities – Working on bank reconciliation. Handling payroll independently. Managing suppliers purchases and payments. Petty cash reimbursements for staff & restaurants. Updating of sales in system. Recording of all monthly expenses for restaurants. Reconciliation of credit cards and other delivery services( Talabat, Jahez etc.) Submitting royalty for restaurants. Payments of all monthly expenses( Gosi, Lmra, Batelco, etc ). Extracting ledgers for audit purpose. Reconciliation of suppliers statement of accounts. Show less



Vodafone

• United Kingdom
• Telecommunications
• 700 & Above Employee

• Senior Process Associate

  • Aug 2021 - Feb 2022

  Responsibilities - Invoicing: SAP & Eppix (Manual Debit/Credit notes). Stock Return Activity. Processing AP Invoices. Working with Accounts Payable team for invoice clearance. Handling customer queries. Mid-Month Activities such as Bulk SMS Report, Bearer & Admin Report. Pre MEC. Preparing Journals and sending them for approval. Uploading Journals in “Manual Journal Upload Tool” (SAP). Preparing FEC (Foreign Exchange Customer) reports. Responsibilities - Invoicing: SAP & Eppix (Manual Debit/Credit notes). Stock Return Activity. Processing AP Invoices. Working with Accounts Payable team for invoice clearance. Handling customer queries. Mid-Month Activities such as Bulk SMS Report, Bearer & Admin Report. Pre MEC. Preparing Journals and sending them for approval. Uploading Journals in “Manual Journal Upload Tool” (SAP). Preparing FEC (Foreign Exchange Customer) reports.



NielsenIQ

• United States
• Information Services
• 700 & Above Employee

• Revenue Associate

  • Jan 2021 - Jul 2021

  Responsibilities – Administer sales contract and order processing with client service. Prepare billing runs and perform month end activities related to revenue. Work with revenue controlling team to support customers invoicing, credit management and customer credit verification. Assist the revenue controller locally on IT/Digital projects pertaining to revenue processes (i.e., SAP OTI, Sales force. Google, etc.) for respective market or region. Perform revenue recognition in accordance with US-GAAP criteria and maintain relevant documentation for auditing purposes. OTC (Order to Cash). Contracts creation in SAP. Invoicing and Invoice dispatch. Emailing queries from clients. Month end activities – First run review. Month Start activities – Invoice web uploads. Show less



Unicorn Infosolution

• IT Services and IT Consulting
• 100 - 200 Employee

• Senior Accountant

  • Oct 2018 - Jan 2021

  Responsibilities – Prepare accounts receivables from clients. Arranging cheques and issuing receipt for the clients. Handling daily use of petty cash and accounting the same in system. Maintaining sales reports of the store on daily basis. Enquiry of products to provide quotations. Handling buyback process and coordinating with logistics team. Creating monthly reports for sales, receivables, outstanding amounts. Handling day to day bank reconciliations. Preparing monthly audits and reporting directly to accounts manager. Post and process journal entries to ensure all business transactions. Issue and prepare GST sales invoices. Dealing with bank cheques, cash deposits. Updating finance and buyback payments. Accounts receivables cash applications end to end process. Show less



Sahu Advertising Pvt .Ltd

• India
• Advertising Services
• 1 - 100 Employee

• Accountant

  • Oct 2017 - Sep 2018

  Responsibilities – Preparation of bills and receipts for clients. Follow up with clients for payment outstanding and payment received for company projects. Providing general office assistance including arrangement of project files, preparing company profile and accounts. Handling the overall process of quotations submitted to client till the payment received. Collection of cheque and issuing receipt for the clients. GST Billing. Maintenance of bank accounts. Conducting enquiries for quotations. Responsibilities – Preparation of bills and receipts for clients. Follow up with clients for payment outstanding and payment received for company projects. Providing general office assistance including arrangement of project files, preparing company profile and accounts. Handling the overall process of quotations submitted to client till the payment received. Collection of cheque and issuing receipt for the clients. GST Billing. Maintenance of bank accounts. Conducting enquiries for quotations.