Experience

First Qatar Real Estate Development Company

• Real Estate
• 1 - 100 Employee

• Senior Accountant

  • Jul 2008 - Present

  1. Managing and controlling the preparation & maintenance of statutory books of accounts & financial statements including P&L Account and Balance Sheet as per local GAAP, ensuring conformance to time and accuracy norms. 2. Ensuring compliance with Accounting policies, Procedures and established practice as per International Financial Reporting Standards (IFRS). 3. Preparing timely cash flow statement, cost centre financial statements, checking & monitoring budgets. 4. Implementing and managing accounting, payroll, Leave, and Indemnity. 5. Generating required MIS reports for top management review periodically. 6. Coordinating with Bankers and financial institutions as and when required. 7. Responsible for all financial procedures and records. This responsibility includes: * Maintenance and supervising of checking accounts and invoices. * Responsible for subsidiary ledgers: Cash receipts, accounts payable, month-end payroll summary, accounts receivable summary, and journal entries for adjustments to the general ledger. * Responsible for general ledgers, trial balances, financial report and balance sheets. * Managing, supervising & preparing monthly reports that include accounts payable reconciliation, accounts receivable reconciliation, cash flow report, and balance sheet audits



Hassan's Optician Co.

• Kuwait
• Hospitals and Health Care
• 100 - 200 Employee

• Accountant

  • Sep 2005 - Jul 2008



Hassan's Optician

• Kuwait

• Accountant

  • Sep 2005 - 2008

  • Thorough knowledge of FACTS based financial accounting system. • Fixed assets module, Accounts payable module, General ledger module, Inventory module were covered during the accounting. • Oversee all essential financial functions including: Accounts Receivable/Accounts Payable; monitoring budget vs. actual, monitoring bank balances and activities. • Assisting the Financial Controller in reviewing business performances through periodical reviews of month results and forecasts. • Reviewing cash and custody reconciliation and liasioning with custodians for various accounting and reconciliation issues and taking corrective action to resolve the issues. • Preparing various MIS reports for strategic and operational decision-making. • Liaison with Banks, updates with LC and LG with banks. • Controlling of all branches in Kuwait with respect to their daily sales report and incorporating in the system. • Control the sub system (Sales and Distribution-SND) with main system. • Authorized for payment to suppliers and continuously following up with receivable. • Monthly closing report to the management. • Trend analysis of all branches and commenting to the management about their performance.