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Accountant Sales

Location:
Qibla, Kuwait City, Kuwait
Salary:
1400
Posted:
October 10, 2019

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HaithamSaidAlBashity

Mobile:+965********

Email:adaj0a@r.postjobfree.com

Place/DateofBirth:Kuwait,16thApr.1972

AinShamsUniversity-B.Com-Accounting1995

Experience

FinanceManager,Oct.2017-Present

DivasGlobalCateringCo.-Kuwait

Superviseaccounts,generatedchartofaccounts,costcenterforprojects,analyzecosts, bankguarantee,budgeting,pricing,variablecontributions,salesresultsandthecompany actualperformancecomparedtothebusinessplans&identifiedthegapifthereanddiscuss improvement,consolidatedallbranchesofoutlets.Reconciledbanksandcash,managed suppliersforperformanceandpayments,developandmanageteamtoperformall accountingduties.Ensuringthattheaccountingpoliciesandproceduresareimplemented andincompliancewiththeoverallcompanypolicies.Closingfinancialstatement,liaisonwith internalauditorsAzyan&externalauditorsGrantThornton&BDO. Accountingsystem:Tally&MCinventory

ChiefAccountant,April2016–Sept.2017

NikonOpticalMiddleEast(NOME)-Kuwait

PrepareBudgeting,Forecasting,andCash-Flow,superviseontrialbalance,superviseclosing monthly,riskassessment,fraudprevention,stockcontrol,inventoryanalysis,reducedannual operatingexpensesadministratingintercompanytransaction,superviseonpayroll,P&Land BS&managementreports,SAPknowledge,monitoringtheliquidity.Ensuresproper proceduresareinplacetoensurethatapprovalsarehandledappropriatelyandtimely, ensuresproperreportingofviolationsorpotentialviolations.Liaisonwithexternalauditor Mazarsgroup.Accountingsoftware:SageERPAccpacandOracleEnterprisePerformance Inventorysystem:RX.NET

SeniorAccountant,August2011–03/2016

JarallahGermanSpecializedClinic-Kuwait

DailycollectionofCODcash,Dailydepositofcashinbank,Dailyreconciliationofproduct receipts,creditcardsandbackendpurchasereport,Providingdailysupporttothestores, relatedtocashmanagementfiscalandadministrativeIssues,Generalledgeroperation, Monthlyclosingsofledgeraccounts,Monthlyclosingsofledgeraccounts,Followingupwith thedepartmentinresolvingdiscrepanciesinatimelymanner,Monthlyfinancialstatement closeworkcompleted.Riskassessment,fraudprevention,reducedannualoperating expenses,coordinationofaccountspayablemonthclosingprocess.Accountanalysisand reconciliationonallbalancesheetsaccountsforallentities,supervisedandperformed internalcontrolreviewstoevaluateeffectivenessandefficiencyofoperationsinaccordance withmanagementpoliciesandprocedures.

Reviewofdailyjournalvouchersforallexpenseswithallsupportingdocuments,reviewingof journalvouchersforcorrectnessandproperapproval,reviewingbankreconciliation. manage,analyzeandensureallfinancialcontrols(bothinternalandexternal);revenuetargets, profitsandanycorrectiveactionsaretakentoguaranteealignmentwiththeclinic'sfinancial objectives,developandmaintainproductiverelationshipswithauditor,bankers.Makes budgetrecommendationsforvariousdepartments,reviewsandapprovesquarterlyandyear endaccountingstatements.Controlofpayroll(payrollofficer), 2

Software:netripples,panmedica(oracle)andfocus.

Consulting

S&OConsultingCo.–Kuwait

Reporttransgressionsinaccountingpractices,materialdiscrepancies,cashadvances. Materialwastageandcontraventionofcompanypolicytocorporatefinance.Conductedall phasesofauditprocessesincluding:auditplanning,riskassessments,performingaudittests andanalysisusing,developmentofauditreports,andcommunicatingauditresultsand recommendationstoseniormanagement.Evaluatedanddocumentedsystemflowinvarious applicationsandfunctionalprocesses.

SeniorAccountant,(05/2010-08/2012)

KararaConstructionBuildingMaterialCo.-Kuwait

Controlandpreparefinalizethemonthly,quarterly,annualfinancialstatementsuchastrial balance,cashflow,profitandloss,andbalancesheet,prepare&reviewLCdocumentswith bankandcustomerconditions.

Analyze,reconcile,andevaluatetheaccuracyofgeneralledger,accountingdetails,revenues, expenditures,accounting/budget/financialreports,processingdocumentsforinput,and postingaccountsreceivableasnecessary.Control,followsalesandpurchasingactivities regulation,maintainingledger,verifyinvoicesmonitoringcontracts,softwareapplications includingwordprocessingspreadsheet,inadditionaltomaintainingandcreatingspreadsheet aneed,payrolladministrator,staffpayments,operatingexpensespaymentsreconciliationof accountswithourcorrespondencebank,suppliersandcustomers,fixedassetsaccounting, inventorysystems,andinsurancecoveragepolices.Controlonjournalentries,bank reconciliation,workwithotherfiscalandprogramstaffasnecessary,coordinatewithsenior management,liaisonwithjointexternalauditorstoidentifytheirrequirementandrespondsto theirqueriesincoordinationwithdivisionsconcerned,workedonacc.softwaretally. SeniorAccountsPayable(02.2004-08.2008)

OmnixInternational-Dubai,UAE

Responsibleforaccountingofalltransactions–sales,material,general,costandP&L. activatecreditpoliciesarecompliedwithinrespectofbothreceivablesandpayablesandto thisendmanagethecashflow.Abilitytocreate,generatespreadsheets,reportandprovide meaningfulcommentaries.Calculatingfixedassetsdepreciation,handlingprepayment,and facilitiesinterest.Preparingadequateanalysisthatreflectstheoperationprofitability supervises&verifiesInventoryandfixedassetstransactions.Pettycashclaimsverification andapprovalforfurtherprocessing.Responsibleforensuringanaccurateprocessingof paymentforapprovedinvoicesandcontractpayments.

Accountant&Officer(03/2001–01/2004)

QatarEmbassy–AbuDhabi-U.A.E

Handleaccountingtaskmanually,payrolladministratorandadministrationtask. Comments

Transferableresidence.

Softwaresystems:MSoffice,Tally,Daceasy,Tims,Oracle,ERP,netripples,panmedica, 3

Focus,Sage,Accpac&Rx.net

Researchingandstudies:CMAFeb,2019–ALMamounTraining&Consulting



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