Experience

Taiba Hospital

• Kuwait
• Hospitals and Health Care
• 200 - 300 Employee

• Financial Analyst

  • Sep 2020 - Present

  ELAJ HEALTHCARE, Kuwait as Accounts and Finance Specialist -Preparing financials statements on a monthly basis including Payroll, Leave and Indemnity; supervising daily sales and reporting to the owner with KPI -Administering preparation of financial statements starting from sales entry, journal entry, bank and cash entries, purchases, expenses; calculating and recording staff salary, leave and indemnity and end of service based on Kuwait labour laws. -Ensuring maintenance and calculation of depreciation asset wise in Excel sheet and in the SHMS system -Performing calculation of inventory consumption using Excel sheet -Monitoring preparation of financial statements including trial balance, Income Statement, Balance sheet and Cash Flow statement on a monthly basis; preparing financials based on audit format for clients. -Guiding & mentoring accountants on entries and rectification of any entries if required -Strategizing and implementing accounting and financial policies/ principles and tracking systems for various functional areas while ensuring compliance with accounting standards, procedures, and policies -Collaborating with Board of Directors for strategic business planning and management, setting up organizational objectives (goal, strategy, and action) and preparation of business plan for set objectives. -Heading finalization of accounts, international accounting, consolidation, inter-company settlements, statutory and group audit as per set deadlines and guidelines (IFRS, US GAAP Standards) -Coordinating the work with Accountants and providing guidance regarding entries in the system, helping the accountants on reconciling revenues on SHMS system, bookey and website. -Preparation of expected Bank position, Budget Financial statements. -Conducting an internal audit of Financials at the end of each quarter. Show less



Rödl Middle East

• Kuwait
• Accounting
• 100 - 200 Employee

• Accounts Advisor

  • May 2018 - Sep 2020

  RODL Middle East, Kuwait as Senior Accountant -Tri International Consulting Group: Spearheading preparation of financials on a monthly basis and reporting to Board of Directors -Spring United: Steering preparation of individual financials for each branch and consolidated financials on a monthly basis -Local Flavor Marketing and PR: Managing monthly closing of financials and reporting to the management. -Salmiya Casa Hotel Apartments: Daily booking of Payment, receipts, Journal Entries in the exact globe software. -Cash Deposits on weekly basis and Cheque deposits on monthly Basis -Cheque Creation to the companies for the payments need to be done -Cash flow Creation on Request of management -Maintain accurate system for inventory control and monitoring random counts of stock take, Item Activity. -Verifying the correctness of cash & Credit sales transactions transferred from POS and it posting to GL & AR. -Checking and clearing cash sales transactions, which are transferred from POS -Reconciliation of cash and to make sure the cash sales amount has been deposited to the bank within the stipulated time. -Calculation of Payroll, provisions of leave and indemnity and upload of salaries in Bank -Analysis of trial balance and rectifying if required & undertake detailed analysis if correction required. -Verifying all types of transactions before posting -Doing reconciliations. (Bank, Sales, Salaries Payable, Provisions, A/R, A/P, others.) -Running the monthly depreciation proposal to book the depreciation against fixed assets and clearing fixed assets control account. -Preparation of Financial statements including Profit or Loss statement, Balance sheet, Notes to Accounts and Cash Flow statements. -Attending the meetings with top management of clients for presentation of Financials. Show less



Genuine Toner Cartridges Est.

• Kuwait
• IT Services and IT Consulting

• Senior Accountant

  • Nov 2017 - Apr 2018

  Genuine Toner Cartridges, Kuwait as Senior Accountant Key Result Areas: -Prepared and recorded asset, liability, revenue, and expenses entries by compiling and analysing account information -Maintained and balanced subsidiary accounts by verifying, allocating, posting, reconciling transactions -Resolved discrepancies and maintained general ledger by transferring subsidiary accounts -Steered preparation of trial balance, reconciled entries, and summarized financial status by collecting information -Produced payroll by initiating computer processing, printing checks, verifying finished product -Performed complete external audit by analysing and scheduling general ledger accounts -Ensured avoidance of legal challenges by complying with legal requirements -Analysed financial records & reports, reviewed the works done by Junior Accountants to ensure accuracy -Conducted various analyses and reconciliation of accounts, performed internal audit and reported to management Show less



Baby Love

• 1 - 100 Employee

• Managing Partner

  • Nov 2014 - Oct 2016

  Skillers Marketing, Calicut as Managing partner Managing family business – Controlled all operations from importing/ purchasing of FMCG OEM, managing the packing unit, supply of the packed products, managing supply chain, Managing the marketing of Baby Love Brand. Skillers Marketing, Calicut as Managing partner Managing family business – Controlled all operations from importing/ purchasing of FMCG OEM, managing the packing unit, supply of the packed products, managing supply chain, Managing the marketing of Baby Love Brand.



AJS & Associates

• Legal Services
• 1 - 100 Employee

• Articled Assistant

  • Sep 2011 - Oct 2014

  AJS & Associates, CNGSN & Associates as Articleship Intern Key Result Areas: -Managed preparation of Financial Statements, Compliance with Accounting Standards and other enactments -Performed Statutory Audits under various laws, such as Income Tax Act, 1961, Karnataka VAT Act and Service Tax Act -Ensured adherence to various compliance level issues including interpretation of Statutory Provisions, Verification of Statutory Compliances of both corporate and non-corporate entities; filed Income Tax Returns, Tax Audit and Tax Compliances -Played a key part of Internal Audit Team for various companies and led preparation of Audit Reports Show less