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Accounting Customer Care

Location:
Qibla, Kuwait City, Kuwait
Salary:
٦٠٠
Posted:
October 28, 2019

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Resume:

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Mobile: (965-********

E-mail: adao06@r.postjobfree.com

Date of Birth: 1978 Kuwait Nationality: Sudanese

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I'm seeking a challenging job opportunity in a respective firm where I can utilise my experience, skills and education to meet organizational goals and personal career development.

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Member of the Board of Accountants and Auditors of Sudan.

Master of Business Administration (MBA) - International University of Africa - Sudan- 2015.

Master of Accounting - Omdurman Islamic University, Sudan – 2014.

BSc of Accounting – Sudan University of Science & Technology, Sudan – 2009.

Diploma of Computer Programming – Public Authority for Applied Education & Training, Kuwait – 2000.

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Tariq Al-Ghanim Company

Accountant - MAR -2017- APR-2018:

Responsibilities:

Apply acceptable accounting principles consistently to account for all truncations conducted by company.

Write up all financial books of account on a regular basis e.g. ledgers, cash book, petty cash books, Accounts payable ledger, inventory records, fixed assets, suppliers, sales, purchase, expenses, payroll…..

Review contracts, orders, payment vouchers and prepare report substantiate individual transactions prior to settlement.

Prepare payments by verifying documentation, and requesting disbursements.

Coordinate and implement the accounting / internal control procedures.

Follow up with other department to determine outstanding transactions and balances in an attempt to solve any problems or obtain justifications.

Determine that audit working papers adequately support the audit findings, conclusions and reports.

Performs review of the working papers and development of the audit reports.

Ensures that audit reports are accurate, objective, clear, concise, constructive and timely.

Prepared and post all client journal entries, accruals, standard entries, tax entries, post all payroll journal entries, treasury settlements, and central benefits.

Reconciled all inter-company reconciliations, requesting invoices as needed, compute exchange rates, and reconcile inter-company rec.

Reconciling bank statement daily.

Managing Account receivable and Account payable and preparation of cheques and transfers.

Responsible for collections of payments and follow up with clients.

Preparation of weekly collection reports.

Preparation of daily receivable reports.

Preparing Invoices based on time and flat fee services.

Preparing balance sheet, profit and loss statement, and other reports.

Review contracts, orders, and payment vouchers and prepare reports to substantiate individual transactions prior to settlement.

Prepares payments by verifying documentation and requesting disbursement. Grant Thornton:

Internal as Internal Auditor - AUG-2015- OCT- 2015. Responsibilities:

Test the operation and tweak the design of existing financial controls.

Maintain and cultivate a master inventory of our businesses policies, practices and processes.

Improve customer care by initiating improvements to the financial control and auditing process.

Perform inquiries and testing as needed to identify and resolve vulnerabilities.

Develop new audit programs to ensure adequate financial controls.

Plan internal client meetings and oversee financial disclosures.

Make recommendations to financial management about software, policies and audit triggers.

Create and update internal audit plan.

Farahco Certified Auditors & Financial Consultant -Sudan: Internship as External Auditor - 2014 - 2015

Responsibilities:

Determined the extent of audit and unaudited procedure required and select transactions to be tested.

Inspected account books and accounting system to ensure efficiency of work process and submitted detailed reports on audit findings.

Leveraged industry and technical expertise to assist management to address more effectively risks associated with their business.

Assisted management in the project risks and controls and enhanced internal audit functions to further align to company strategy and risk.

Identified opportunities for companies to effectively mitigate risk and improve business performance.

DIESEL HEAVY EQUIPMENT CO.LTD - SUDAN

Accountant 2009 -2014:

Responsibilities:

Apply acceptable accounting principles consistently to account for all truncations conducted by company.

Write up all financial books of account on a regular basis e.g. ledgers, cash book, petty cash books, Accounts receivables ledger, inventory records, fixed assets, suppliers, sales, purchase, expenses, payroll…..

Review contracts, orders, payment vouchers and prepare report substantiate individual transactions prior to settlement.

Prepare payments by verifying documentation, and requesting disbursements.

Coordinate and implement the accounting / internal control procedures.

Follow up with other department to determine outstanding transactions and balances in an attempt to solve any problems or obtain justifications.

Determine that audit working papers adequately support the audit findings, conclusions and reports.

Prepared and post all client journal entries, accruals, standard entries, tax entries, post all payroll journal entries, treasury settlements, and central benefits.

Reconciled all inter-company reconciliations, requesting invoices as needed, compute exchange rates, and reconcile inter-company rec.

Reconciling bank statement daily.

Managing Account receivable and Account payable and preparation of cheques and transfers.

Responsible for collections of payments and follow up with clients.

Preparation of weekly collection reports.

Preparation of daily receivable reports.

Preparing Invoices based on time and flat fee services.

Preparing balance sheet, profit and loss statement, and other reports.

Review contracts, orders, and payment vouchers and prepare reports to substantiate individual transactions prior to settlement.

Prepares payments by verifying documentation and requesting disbursement. Arab Holding Company

Account clerk and Receptionist – 2002-2004:

Responsibilities:

Providing accounting and clerical assistance to the accounting department.

Typing accurately, preparing and maintaining accounting documents and records.

Preparing bank deposits, general ledger postings and statements.

Provide accounting and clerical support to the accounting department.

type accurately, prepare and maintain accounting documents and records.

Prepare bank deposits, general ledger postings and statements.

Reconcile accounts in a timely manner.

Daily enter key data of financial transactions in database.

Provide assistance and support to company personnel.

Research, track and restore accounting or documentation problems a discrepancy. AL-KHAT Press Company:

Administrator – 2000-2002:

Responsibilities:

Provided daily administrative support to the Office Managing Partner.

Assisted with event marketing, finance reporting, business planning and development.

Interacted with area and national leadership and clients may require a large amount of explanation, clarification, and diplomacy.

Anticipated travel needs and independently coordinate complex travel arrangements.

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Advanced Computer Applications – Telecommunication Academy, Sudan – 2015.

Electronic Accounting - Telecommunication Academy, Sudan – 2015.

Archiving & e-commerce cycle – Global Studies Institute, Kuwait – 2003.

English Language – High Studies Institute, Kuwait – 2002. SSkkiillll

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MS office (word, Excel, PowerPoint, outlook).

Accounting Programs (Quick Books, Peachtree Accounting, and Dynamic).

Good interpersonal and communication.

Work individual and teamwork.

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Fluent in Arabic and good command of English (read, speak, write). IInnttee

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Reading, traveling, walking.

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Transferrable visa.

Valid driving license at Kuwait.

References Available upon request



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