Experience

Qualigroup Holding

• United Arab Emirates
• Investment Management
• 1 - 100 Employee

• Chief Accountant

  • Mar 2020 - Present



BA UNITED HOLDING

• Lebanon
• Real Estate
• 1 - 100 Employee

• Senior accountant

  • Apr 2013 - Mar 2020

  Register, audit and prepare salaries, wages, NSSF & VAT declarations. (Excellent knowledge). •Perform period end reconciliation third parties accounts. •Prepare monthly and end of period bank reconciliation. •Prepare monthly intercompany reconciliation.•Check data entry booked by two accountants working under my supervision for different companies•control trial balance accounts monthly to check if there is any discrepancies.•Analyze, register and audit revenues and unearned revenues accounts monthly •Prepared reports to the top management upon request. •Analyze, register and audit accruals and prepayments monthly. •Prepare monthly budget report. •Track detailed monthly fixed asset schedules and journalized monthly depreciation and amortization adjustments. • Monitor cash balances. • Prepare monthly financial statements (P&L, Balance sheet & Cash Flow) •Register sales, receipts, payments and petty cash transactions, if needed.



Mawared House

• Kuwait
• Outsourcing and Offshoring Consulting
• 1 - 100 Employee

• accountant

  • Oct 2010 - May 2011



proactive

• accountant

  • Apr 2009 - Oct 2010