Experience

Compass Advisory

• Kuwait
• Financial Services
• 1 - 100 Employee

• Senior Financial Advisor

  • Jun 2021 - Present

• Financial Advisor

  • Jan 2021 - Jun 2021

• Assistant Financial Advisor

  • Jan 2020 - Jan 2021

  • Payable , receivable & contracting accounts.• Review and enter invoices and make daily entries.• Review the era of contractors, suppliers and consultants.• Assets Register• Matching accounts statements.• Banks reconciliations.• Bills of payment, Receipts and cheques.• Work and follow up L/C.• Analysis of accounting statements and accounting data.• Prepare Management Reports & Financial Accounting Reports ( Profit & Loss ) - ( Balance Sheet ) - ( Cash flows ) ..etc• Prepare Performance Reports• Presentation And Explanation Of Financial Reports And Performance Analysis Show less



AL-KHONAINI GEN. TRAD. & CONT. CO.

• Kuwait
• Construction
• 1 - 100 Employee

• Accountant

  • Mar 2019 - Jan 2020

  ➢ Responsible for: • Payable , receivable & contracting accounts. • Review and enter invoices and make daily entries. • Review the era of contractors, suppliers and consultants. • Matching accounts statements. • Banks reconciliations. • Bills of payment, Receipts and cheques. • Work and follow up L/C. • Analysis of accounting statements and accounting data. • Analysis of expenses. • Review insurance documents. • assets. ➢ Responsible for: • Payable , receivable & contracting accounts. • Review and enter invoices and make daily entries. • Review the era of contractors, suppliers and consultants. • Matching accounts statements. • Banks reconciliations. • Bills of payment, Receipts and cheques. • Work and follow up L/C. • Analysis of accounting statements and accounting data. • Analysis of expenses. • Review insurance documents. • assets.



NEWGIZA for Real Estate and Development HR

• Egypt
• Real Estate
• 200 - 300 Employee

• Accountant

  • Jan 2017 - Jan 2020

  - Review and verify invoices and check requests - Sort, code and match invoices - set invoices up for payment - Enter and upload invoices into system - Track expenses and process expense reports - Prepare and process electronic transfers and payments - Prepare and perform check runs - Post transactions to journals, ledgers and other records - Reconcile accounts payable transactions - Prepare analysis of accounts - Monitor accounts to ensure payments are up to date - Research and resolve invoice discrepancies and issues - Maintain vendor files - Correspond with vendors and respond to inquiries - Produce monthly reports - Assist with month end closing - Provide supporting documentation for audits Show less



Petro Amir

• 1 - 100 Employee

• Trainee

  • Jun 2015 - Jul 2015

  Training in PetroAmir Oilfield Services Company in accounting department Training in PetroAmir Oilfield Services Company in accounting department



Schlumberger

• United States
• Oil and Gas
• 700 & Above Employee

• Training

  • Aug 2014 - Sep 2014

  training at Schlumberger Oilfield Services Company in the Department of Accounts and customs training at Schlumberger Oilfield Services Company in the Department of Accounts and customs



Baker Hughes

• Norway
• Oil and Gas
• 1 - 100 Employee

• Trainee

  • Aug 2012 - Sep 2012

  Training in Baker Hughes Oilfield Services Company in the Department of Accounts and customs Training in Baker Hughes Oilfield Services Company in the Department of Accounts and customs